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Nonprofiteer
← PORTLAND JEWISH ACADEMY

Form 990 for tax year 2022

Filed by PORTLAND JEWISH ACADEMY.

Totals

Total revenue
$8,555,373
Total expenses
$8,512,515
Contributions and grants received
$1,593,919
Grants paid
$818,164
Program service revenue
$6,759,550
Investment income
$232,070
Other revenue
-$30,166
Total assets, end of year
$9,228,211
Total liabilities, end of year
$1,635,311
Net assets or fund balances, end of year
$7,592,900
Program services expenses (Part IX)
$6,809,591
Management and general expenses
$1,559,566
Fundraising expenses
$143,358
Program service expenses (Part III)
$6,809,591

Program services were 80.0% 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.

  • 1a · Federated campaigns

    $162,450

  • 1c · Fundraising events

    $702,608

  • 1e · Government grants (contributions)

    $476,653

  • 1f · All other contributions, gifts and grants

    $252,208

  • 1g · Noncash contributions included above

    $67,826

  • 2a · Program service revenue: TUITION, NET OF SCHOLARSHIPS

    total $5,941,386 · related or exempt $5,941,386

  • 2b · Program service revenue: ADD SCHOLARSHIPS

    total $818,164 · related or exempt $818,164

  • 3 · Investment income

    total $232,070 · excluded $232,070

  • 8a · Fundraising events: gross income

    $53,316

  • 8a · Fundraising events: contributions included on line 1c

    $702,608

  • 8b · Fundraising events: direct expenses

    $83,482

  • 8c · Net income from fundraising events

    total -$30,166 · excluded -$30,166

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $818,164 · program services $818,164

  • 5 · Compensation of officers, directors and key employees

    total $488,689 · management and general $406,928 · fundraising $81,761

  • 7 · Other salaries and wages

    total $4,570,322 · program services $3,956,938 · management and general $590,695 · fundraising $22,689

  • 8 · Pension plan contributions

    total $172,722 · program services $135,918 · management and general $36,804

  • 9 · Other employee benefits

    total $518,707 · program services $448,635 · management and general $63,155 · fundraising $6,917

  • 10 · Payroll taxes

    total $467,398 · program services $349,036 · management and general $98,904 · fundraising $19,458

  • 11g · Fees: other

    total $12,048 · program services $968 · management and general $11,080

  • 12 · Advertising and promotion

    total $68,453 · program services $3,794 · management and general $64,659

  • 13 · Office expenses

    total $2,154 · management and general $2,048 · fundraising $106

  • 16 · Occupancy

    total $670,292 · program services $591,761 · management and general $78,531

  • 19 · Conferences, conventions and meetings

    total $38,093 · program services $14,817 · management and general $23,276

  • 20 · Interest

    total $48,961 · management and general $48,961

  • 22 · Depreciation, depletion and amortization

    total $144,262 · program services $134,164 · management and general $10,098

  • 23 · Insurance

    total $29,543 · program services $22,541 · management and general $7,002

  • 24a · Other expenses: CLASSROOM SUPLLIES AND AC

    total $289,052 · program services $289,052

  • 24b · Other expenses: CAMPUS PLAN

    total $67,861 · management and general $67,861

  • 24c · Other expenses: RECRUITING

    total $23,627 · program services $22,432 · management and general $1,195

  • 24d · Other expenses: TRANSPORTATION

    total $16,843 · program services $16,843

  • 24e · All other expenses

    total $65,324 · program services $4,528 · management and general $48,369 · fundraising $12,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,609 · end of year $131,978

  • 2 · Savings and temporary cash investments

    beginning of year $660,109 · end of year $148,181

  • 3 · Pledges and grants receivable

    beginning of year $185,000 · end of year $162,450

  • 4 · Accounts receivable

    beginning of year $86,497 · end of year $78,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,951 · end of year $15,403

  • 10a · Land, buildings and equipment: cost or other basis

    $4,230,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,349,134

  • 10c · Land, buildings and equipment, net

    beginning of year $967,766 · end of year $881,177

  • 11 · Investments: publicly traded securities

    beginning of year $5,014,153 · end of year $6,509,520

  • 12 · Investments: other securities

    beginning of year $1,759,706 · end of year $1,162,356

  • 15 · Other assets

    end of year $139,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $710,972 · end of year $783,993

  • 19 · Deferred revenue

    beginning of year $695,000 · end of year $710,882

  • 25 · Other liabilities

    end of year $140,436

  • 27 · Net assets without donor restrictions

    beginning of year $6,893,077 · end of year $7,260,947

  • 28 · Net assets with donor restrictions

    beginning of year $411,742 · end of year $331,953

Mission and programs · 2022

Mission

AS A JEWISH DAY SCHOOL,WE STRIVE TO ENSURE AN ACADEMICALLY RICH ENVIRONMENT WHICH HONORS THE WHOLE CHILD. PJA NURTURES AND INSPIRES JEWISH ENGAGEMENT,KAVOD/RESPECT,AND RESPONSIBILITY FOR THE WORLD IN WHICH WE LIVE.

  • IN THE FISCAL YEAR ENDED JUNE 30, 2023, THE SCHOOL PROVIDED A DAY PROGRAM OF GENERAL AND RELIGIOUS STUDIES FOR APPROXIMATELY 173 STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE AND APPROXIMATELY 110 YOUTH IN PRESCHOOL AND CHILDCARE; AND A SUMMER ENRICHMENT PROGRAM IN WHICH APPROXIMATELY 90 YOUTH PARTICIPATED.

    Expenses $6,809,591 · Grants $818,164 · Revenue $6,759,550

As filed on the 2022 return.

Listed in Part VII

  • JASON ZIDELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN EMSHWILLER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD BARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NAOMI HARWIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOYCE EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NADINE GARTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARNI GLICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARHA IZENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHELLE KASHINSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE KLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARNON PELEG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID SOLONDZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAMAR WYTE-LAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDRA VALLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANELLE ROMAIN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN ALBERT

    EXECUTIVE DI

    Total calculated
    $269,959
    From this org
    $248,698
    From related orgs
    $0
    Other
    $21,261
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $248,698
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,435
    Nontaxable benefits
    $8,826
    Filer's total
    $269,959

  • BETH GERMAIN

    CFO

    Total calculated
    $209,429
    From this org
    $191,050
    From related orgs
    $0
    Other
    $18,379
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $191,050
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,553
    Nontaxable benefits
    $8,826
    Filer's total
    $209,429

  • MERRILL HENDIN

    PRINCIPAL

    Total calculated
    $152,246
    From this org
    $136,590
    From related orgs
    $0
    Other
    $15,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,590
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,830
    Nontaxable benefits
    $8,826
    Filer's total
    $152,246

  • ERIKA SAIERS

    DIR EARLY CH

    Total calculated
    $116,240
    From this org
    $102,299
    From related orgs
    $0
    Other
    $13,941
    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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202401319349305450

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