Totals
- Total revenue
- $1,532,291
- Total expenses
- $1,872,873
- Contributions and grants received
- $533,599
- Grants paid
- $0
- Program service revenue
- $978,643
- Investment income
- $16,811
- Other revenue
- $3,238
- Total assets, end of year
- $1,479,391
- Total liabilities, end of year
- $803,433
- Net assets or fund balances, end of year
- $675,958
- Program services expenses (Part IX)
- $1,322,112
- Management and general expenses
- $526,174
- Fundraising expenses
- $24,587
- Program service expenses (Part III)
- $1,322,112
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$533,599
-
2a · Program service revenue: TUITION AND FEES
total $978,643 · related or exempt $978,643
-
3 · Investment income
total $16,337 · excluded $16,337
-
7a · Gross sales of assets other than inventory
securities $475
-
7b · Less cost or other basis and sales expenses
securities $1
-
7c · Gain or loss
securities $474
-
7d · Net gain or loss
total $474 · excluded $474
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,238 · related or exempt $3,238
-
11e · Other revenue, total
$3,238
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,170,876 · program services $852,290 · management and general $318,586
-
8 · Pension plan contributions
total $8,859 · program services $6,378 · management and general $2,481
-
9 · Other employee benefits
total $78,496 · program services $56,517 · management and general $21,979
-
10 · Payroll taxes
total $111,762 · program services $80,469 · management and general $31,293
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $30,309 · management and general $30,309
-
11f · Fees: investment management
total $562 · management and general $562
-
13 · Office expenses
total $27,438 · program services $3,489 · management and general $23,949
-
16 · Occupancy
total $325,324 · program services $267,551 · management and general $57,773
-
20 · Interest
total $18,764 · management and general $18,764
-
22 · Depreciation, depletion and amortization
total $15,530 · program services $5,344 · management and general $10,186
-
23 · Insurance
total $12,228 · program services $11,739 · management and general $489
-
24a · Other expenses: PROGRAM EXPENSE
total $33,251 · program services $33,251
-
24b · Other expenses: DEVELOPMENT/FUNDRAISING
total $17,633 · fundraising $17,633
-
24c · Other expenses: PROPERTY TAXES
total $7,776 · management and general $7,776
-
24d · Other expenses: STAFF DEVELOPMENT
total $7,061 · program services $5,084 · management and general $1,977
-
24e · All other expenses
total $6,954 · fundraising $6,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,607 · end of year $98,380
-
2 · Savings and temporary cash investments
beginning of year $610,327 · end of year $310,135
-
4 · Accounts receivable
beginning of year $169,128 · end of year $95,329
-
9 · Prepaid expenses and deferred charges
beginning of year $5,469 · end of year $6,698
-
10a · Land, buildings and equipment: cost or other basis
$601,786
-
10b · Land, buildings and equipment: accumulated depreciation
$39,802
-
10c · Land, buildings and equipment, net
beginning of year $576,683 · end of year $561,984
-
12 · Investments: other securities
beginning of year $48,674 · end of year $71,115
-
15 · Other assets
beginning of year $109,824 · end of year $335,750
-
17 · Accounts payable and accrued expenses
beginning of year $72,988 · end of year $94,517
-
24 · Unsecured notes and loans payable
beginning of year $377,620 · end of year $371,166
-
25 · Other liabilities
beginning of year $113,395 · end of year $337,750
-
27 · Net assets without donor restrictions
beginning of year $1,010,709 · end of year $675,958
Mission and programs · 2024
Mission
TO PROVIDE BOTH SECULAR AND RELIGIOUS INSTRUCTION TO PRESCHOOL AND ELEMENTARY STUDENTS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE BOTH SECULAR AND RELIGIOUS INSTRUCTION TO PRESCHOOL AND ELEMENTARY STUDENTS.
-
PROVIDING SECULAR AND RELIGIOUS TRAINING, SUPPORT THE MISSION BY RAISING KNOWLEDGE REQUIRED FOR COMPLETION OF EACH GRADE IN READING FLUENCY AND MATH SKILLS. RELIGIOUS TRAINING INCLUDES HEBREW LANGUAGE SKILLS AND UNDERSTANDING JEWISH HOLIDAY OBSERVANCES.
Expenses $1,322,112 · Revenue $978,643
As filed on the 2024 return.
Listed in Part VII
-
Jonathan BartovJONATHAN BARTOV
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Keith BerneKEITH BERNE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Shani LawsSHANI LAWS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Lorilyn Prestidge-DavtianLORILYN PRESTIDGE-DAVTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sam RosenbergSAM ROSENBERG
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Chanan SpivakCHANAN SPIVAK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa SpivakMELISSA SPIVAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Eleanor WarshawELEANOR WARSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513399349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.