Totals
- Total revenue
- $4,674,802
- Total expenses
- $5,039,686
- Contributions and grants received
- $1,303,880
- Grants paid
- $1,321,954
- Program service revenue
- $3,409,975
- Investment income
- $19,211
- Other revenue
- -$58,264
- Total assets, end of year
- $4,997,481
- Total liabilities, end of year
- $156,012
- Net assets or fund balances, end of year
- $4,841,469
- Program services expenses (Part IX)
- $3,884,704
- Management and general expenses
- $993,857
- Fundraising expenses
- $161,125
- Program service expenses (Part III)
- $3,884,704
Program services were 77.1% 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.
-
1c · Fundraising events
$396,707
-
1f · All other contributions, gifts and grants
$907,173
-
1g · Noncash contributions included above
$1,944
-
2a · Program service revenue: TUITION
total $3,155,732 · related or exempt $3,155,732
-
2b · Program service revenue: SCHOOL FEES
total $213,995 · related or exempt $213,995
-
2c · Program service revenue: SCHOOL ACTIVITIES
total $40,248 · related or exempt $40,248
-
3 · Investment income
total $19,211 · related or exempt $19,211
-
8a · Fundraising events: contributions included on line 1c
$396,707
-
8b · Fundraising events: direct expenses
$47,508
-
8c · Net income from fundraising events
total -$47,508 · excluded -$12,529
-
11a · Other revenue: LOSS ON THE SALE OF ASSETS
total -$10,756 · related or exempt -$10,756
-
11e · Other revenue, total
-$10,756
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,321,954 · program services $1,321,954
-
5 · Compensation of officers, directors and key employees
total $128,926 · program services $42,971 · management and general $42,984 · fundraising $42,971
-
7 · Other salaries and wages
total $2,265,033 · program services $1,668,710 · management and general $531,566 · fundraising $64,757
-
9 · Other employee benefits
total $272,017 · program services $194,492 · management and general $65,284 · fundraising $12,241
-
10 · Payroll taxes
total $153,457 · program services $109,721 · management and general $36,830 · fundraising $6,906
-
11g · Fees: other
total $194,271 · program services $124,119 · management and general $53,903 · fundraising $16,249
-
12 · Advertising and promotion
total $22,426 · program services $16,035 · management and general $5,382 · fundraising $1,009
-
13 · Office expenses
total $16,218 · program services $13,899 · management and general $1,948 · fundraising $371
-
14 · Information technology
total $35,062 · program services $25,069 · management and general $8,415 · fundraising $1,578
-
16 · Occupancy
total $177,017 · management and general $177,017
-
22 · Depreciation, depletion and amortization
total $83,207 · program services $59,493 · management and general $19,970 · fundraising $3,744
-
23 · Insurance
total $41,254 · program services $32,020 · management and general $7,219 · fundraising $2,015
-
24a · Other expenses: CLASSROOM ACTIVITIES
total $120,211 · program services $120,211
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $101,170 · program services $72,336 · management and general $24,281 · fundraising $4,553
-
24c · Other expenses: PROVISION FOR CREDIT LOSS
total $35,921 · program services $35,921
-
24d · Other expenses: BANK AND SERVICE CHARGES
total $28,032 · program services $20,273 · management and general $6,483 · fundraising $1,276
-
24e · All other expenses
total $43,510 · program services $27,480 · management and general $12,575 · fundraising $3,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,008 · end of year $277,796
-
2 · Savings and temporary cash investments
beginning of year $1,121,837 · end of year $286,516
-
3 · Pledges and grants receivable
beginning of year $57,175 · end of year $55,960
-
4 · Accounts receivable
beginning of year $157,804 · end of year $195,909
-
9 · Prepaid expenses and deferred charges
beginning of year $27,890 · end of year $27,890
-
10a · Land, buildings and equipment: cost or other basis
$1,767,937
-
10b · Land, buildings and equipment: accumulated depreciation
$466,722
-
10c · Land, buildings and equipment, net
beginning of year $1,395,181 · end of year $1,301,215
-
11 · Investments: publicly traded securities
beginning of year $1,154,265 · end of year $2,802,195
-
15 · Other assets
beginning of year $50,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $40,665 · end of year $51,951
-
19 · Deferred revenue
beginning of year $38,953 · end of year $104,061
-
27 · Net assets without donor restrictions
beginning of year $3,224,067 · end of year $2,557,294
-
28 · Net assets with donor restrictions
beginning of year $1,095,475 · end of year $2,284,175
Mission and programs · 2023
Mission
DENVER ACADEMY OF TORAH (THE "SCHOOL")PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. THE SCHOOL'S MISSION IS TO NUTURE STUDENTS TO BE TORAH-OBSERVANT ROLE MODELS AND FUTURE LEADERS THROUGH AN INTELLECTUALLY RIGOROUS AND INNOVATIVE EDUCATION IMBUED WITH A LOVE OF ISRAEL.
-
ORTHODOX JEWISH DAY SCHOOL THAT PROVIDES A COMPLETE JUDAIC AND SECULAR CURRICULUM FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL.
Expenses $3,884,704 · Grants $1,321,954 · Revenue $3,409,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa StrollLISA STROLL
HEAD OF SCHO
- Total calculated
- $135,089
- From this org
- $121,674
- From related orgs
- $0
- Other
- $13,415
- Hours/week
- 40
-
Laura Abramson-PritchardLAURA ABRAMSON-PRITCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr David AndorskyDR DAVID ANDORSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele AskenaziMICHELE ASKENAZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dhalia ChertokDHALIA CHERTOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FriedmanJOSEPH FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Leah GolombekSARAH LEAH GOLOMBEK
VP OF DEVELO
- Total calculated
- $0
- Hours/week
- 1
-
Danni HosiassohnDANNI HOSIASSOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julie LieberDR JULIE LIEBER
PRES EMERITU
- Total calculated
- $0
- Hours/week
- 1
-
Chaim LoewenthalCHAIM LOEWENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elan PennELAN PENN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lauren RascoffDR LAUREN RASCOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie SchoenbergerMELANIE SCHOENBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Yitzchak TeitelbaumDR YITZCHAK TEITELBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rivy Poupko KletenikRIVY POUPKO KLETENIK
CUR HEAD OF
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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