Totals
- Total revenue
- $1,572,398
- Total expenses
- $1,554,841
- Contributions and grants received
- $1,181,787
- Grants paid
- $0
- Program service revenue
- $390,611
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,379
- Total liabilities, end of year
- $197,142
- Net assets or fund balances, end of year
- -$129,763
- Program services expenses (Part IX)
- $1,378,399
- Management and general expenses
- $176,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,378,399
Program services were 88.7% 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
$2,281
-
1f · All other contributions, gifts and grants
$1,179,506
-
2a · Program service revenue: TUITION
total $390,611 · related or exempt $390,611
-
8a · Fundraising events: contributions included on line 1c
$2,281
-
10a · Gross sales of inventory
$10
-
10b · Cost of goods sold
$10
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $122,800 · program services $110,520 · management and general $12,280
-
7 · Other salaries and wages
total $717,147 · program services $645,432 · management and general $71,715
-
9 · Other employee benefits
total $286,466 · program services $257,819 · management and general $28,647
-
10 · Payroll taxes
total $54,946 · program services $49,451 · management and general $5,495
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
12 · Advertising and promotion
total $31,520 · program services $28,368 · management and general $3,152
-
13 · Office expenses
total $8,744 · program services $2,165 · management and general $6,579
-
14 · Information technology
total $22,299 · program services $20,069 · management and general $2,230
-
16 · Occupancy
total $264,022 · program services $237,620 · management and general $26,402
-
19 · Conferences, conventions and meetings
total $350 · management and general $350
-
22 · Depreciation, depletion and amortization
total $3,632 · program services $3,632
-
23 · Insurance
total $25,915 · program services $23,323 · management and general $2,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$85,524 · end of year $51,155
-
9 · Prepaid expenses and deferred charges
end of year $1,945
-
10a · Land, buildings and equipment: cost or other basis
$25,425
-
10b · Land, buildings and equipment: accumulated depreciation
$11,146
-
10c · Land, buildings and equipment, net
beginning of year $17,911 · end of year $14,279
-
17 · Accounts payable and accrued expenses
beginning of year $79,707 · end of year $119,922
-
24 · Unsecured notes and loans payable
end of year $77,220
-
31 · Retained earnings, endowment or other funds
beginning of year -$147,320 · end of year -$129,763
Mission and programs · 2023
Mission
HIGH SCHOOL, OFFERING ACADEMIC CLASSES IN ENGLISH, HISTORY, MATH, AND SCIENCE, AS WELL AS A FULL ARRAY OF COURSES IN JUDAIC STUDIES AND CO-CURRICULAR ACTIVITIES SUCH AS PHYSICAL EDUCATION AND CLASSES IN THE ARTS.
-
EDUCATIONAL PROGRAMMING
Expenses $1,378,399
As filed on the 2023 return.
Listed in Part VII
-
Shmuel SilberSHMUEL SILBER
HEAD OF SCHOOL
- Total calculated
- $122,800
- From this org
- $122,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie BlumenfeldJULIE BLUMENFELD
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amian KelemerAMIAN KELEMER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aharon DinovitzAHARON DINOVITZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce LuchanskyBRUCE LUCHANSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Simon MarcianoSIMON MARCIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob MilnerJACOB MILNER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yona OpendenYONA OPENDEN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Samuel ReitbergerSAMUEL REITBERGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh ErezJOSH EREZ
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua RosenblumJOSHUA ROSENBLUM
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 1 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540319349300534
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.