Totals
- Total revenue
- $13,371,649
- Total expenses
- $13,152,284
- Contributions and grants received
- $1,408,211
- Grants paid
- $2,275,518
- Program service revenue
- $11,882,423
- Investment income
- $82,409
- Other revenue
- -$1,394
- Total assets, end of year
- $18,402,047
- Total liabilities, end of year
- $11,663,942
- Net assets or fund balances, end of year
- $6,738,105
- Program services expenses (Part IX)
- $10,582,409
- Management and general expenses
- $2,066,708
- Fundraising expenses
- $503,167
- Program service expenses (Part III)
- $10,582,409
Program services were 80.5% 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
$32,910
-
1e · Government grants (contributions)
$125,965
-
1f · All other contributions, gifts and grants
$1,249,336
-
1g · Noncash contributions included above
$93,589
-
2a · Program service revenue: TUITION & FEES
total $11,882,423 · related or exempt $11,882,423
-
3 · Investment income
total $83,191 · excluded $83,191
-
6a · Gross rents
real property $2,166
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,166
-
6d · Net rental income or loss
total $2,166 · excluded $2,166
-
7a · Gross sales of assets other than inventory
securities $93,589
-
7b · Less cost or other basis and sales expenses
securities $94,371
-
7c · Gain or loss
securities -$782
-
7d · Net gain or loss
total -$782 · excluded -$782
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$32,910
-
8b · Fundraising events: direct expenses
$24,859
-
8c · Net income from fundraising events
total -$24,859 · excluded -$24,859
-
11a · Other revenue: PERFORMING ARTS
total $11,418 · related or exempt $11,418
-
11b · Other revenue: LEARNING CENTER REVENUE
total $9,881 · related or exempt $9,881
-
11e · Other revenue, total
$21,299
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,275,518 · program services $2,275,518
-
5 · Compensation of officers, directors and key employees
total $430,000 · management and general $430,000
-
7 · Other salaries and wages
total $5,672,052 · program services $4,909,827 · management and general $402,185 · fundraising $360,040
-
8 · Pension plan contributions
total $224,963 · program services $181,320 · management and general $30,370 · fundraising $13,273
-
9 · Other employee benefits
total $634,401 · program services $463,328 · management and general $137,157 · fundraising $33,916
-
10 · Payroll taxes
total $441,243 · program services $355,642 · management and general $59,568 · fundraising $26,033
-
11b · Fees: legal
total $123,473 · management and general $123,473
-
11c · Fees: accounting
total $46,400 · management and general $46,400
-
11g · Fees: other
total $207,936 · management and general $207,936
-
12 · Advertising and promotion
total $93,514 · management and general $54,410 · fundraising $39,104
-
13 · Office expenses
total $166,938 · program services $43,426 · management and general $114,209 · fundraising $9,303
-
14 · Information technology
total $267,179 · program services $41,839 · management and general $203,842 · fundraising $21,498
-
16 · Occupancy
total $653,124 · program services $587,812 · management and general $65,312
-
17 · Travel
total $86 · management and general $86
-
19 · Conferences, conventions and meetings
total $53,757 · program services $53,757
-
20 · Interest
total $415,107 · program services $373,596 · management and general $41,511
-
22 · Depreciation, depletion and amortization
total $489,097 · program services $440,187 · management and general $48,910
-
23 · Insurance
total $75,132 · management and general $75,132
-
24a · Other expenses: STUDENT LIFE & TRANSPOR
total $296,770 · program services $296,770
-
24b · Other expenses: ACADEMIC OPERATIONS
total $155,546 · program services $155,546
-
24c · Other expenses: FACULTY RECRUITING
total $131,868 · program services $105,661 · management and general $26,207
-
24e · All other expenses
total $298,180 · program services $298,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,345 · end of year $227,283
-
2 · Savings and temporary cash investments
beginning of year $5,044,868 · end of year $5,241,757
-
3 · Pledges and grants receivable
beginning of year $743,874 · end of year $651,856
-
4 · Accounts receivable
beginning of year $1,150 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $85,687 · end of year $41,464
-
10a · Land, buildings and equipment: cost or other basis
$17,809,237
-
10b · Land, buildings and equipment: accumulated depreciation
$5,569,550
-
10c · Land, buildings and equipment, net
beginning of year $12,374,307 · end of year $12,239,687
-
15 · Other assets
beginning of year $105,896 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $731,417 · end of year $746,808
-
19 · Deferred revenue
beginning of year $1,132,362 · end of year $788,625
-
20 · Tax-exempt bond liabilities
beginning of year $9,548,608 · end of year $10,128,509
-
22 · Loans and payables to officers and key people
beginning of year $400,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $450,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,334,808 · end of year $6,657,952
-
28 · Net assets with donor restrictions
beginning of year $183,932 · end of year $80,153
Mission and programs · 2022
Mission
KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12 DISTINGUISHED BY AN EXCEPTIONAL ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT PAIRS RICH JEWISH TRADITION WITH THE BEST OF THE SILICON VALLEY MINDSET. AT KEHILLAH, STUDENTS EMBARK ON A JOURNEY OF SELF-DISCOVERY GUIDED BY A COMMUNITY OF PASSIONATE EDUCATORS. THEY GRADUATE WITH THE KNOWLEDGE, VALUES, AND COMMUNITY THAT ENABLE THEM TO CREATE EXTRAORDINARY FUTURES.
Activities or mission (Part I)
OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION.
-
THE EDUCATION OF APPROXIMATELY 200 STUDENTS GRADE 9-12, (HIGH SCHOOL) TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY AND CULTURE.
Expenses $10,582,409 · Grants $2,275,518 · Revenue $11,903,722
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan MansonJONATHAN MANSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BergRACHEL BERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby LentBOBBY LENT
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yaron BarYARON BAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GoldmanERIC GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma GossEMMA GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cary KletterCARY KLETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody KramerJODY KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne LipmanCORINNE LIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy MiasnikGUY MIASNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SchlenoffLARRY SCHLENOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna StroberJOANNA STROBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PellantDEBORAH PELLANT
HEAD OF SCHOOL
- Total calculated
- $472,554
- From this org
- $432,693
- From related orgs
- $0
- Other
- $39,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,534
- Bonus
- $0
- Other
- $25,159
- Deferred
- $15,250
- Nontaxable benefits
- $24,611
- Filer's total
- $472,554
-
Patricia CarberyPATRICIA CARBERY
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $222,161
- From this org
- $190,963
- From related orgs
- $0
- Other
- $31,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,344
- Bonus
- $3,000
- Other
- $3,619
- Deferred
- $10,029
- Nontaxable benefits
- $21,169
- Filer's total
- $222,161
-
Teresa BalleteTERESA BALLETE
CONTROLLER
- Total calculated
- $167,955
- From this org
- $153,313
- From related orgs
- $0
- Other
- $14,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,905
- Bonus
- $2,000
- Other
- $408
- Deferred
- $644
- Nontaxable benefits
- $13,998
- Filer's total
- $167,955
-
Robert SmithROBERT SMITH
DIRECTOR OF ADMISSIONS
- Total calculated
- $149,163
- From this org
- $134,423
- From related orgs
- $0
- Other
- $14,740
- Hours/week
- 40
-
Joshua KrugJOSHUA KRUG
DIR OF JEWISH LIFE & LEARNING
- Total calculated
- $142,056
- From this org
- $132,125
- From related orgs
- $0
- Other
- $9,931
- Hours/week
- 40
-
Kathleen EdwardsKATHLEEN EDWARDS
DEAN OF MATH & SCIENCE
- Total calculated
- $147,206
- From this org
- $126,792
- From related orgs
- $0
- Other
- $20,414
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349300745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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