Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2015 • EIN 58-2674116

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.KELLMANACADEMY.ORG

View Organization Page

1007 Laurel Oak RdVoorhees, NJ 08043

(856) 679-2929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.82x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$122,429

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,363,232

Down $211,669 (-2.5%) from 2014

Net Assets

Down

$5,834,219

Down $177,775 (-3.0%) from 2014

Liabilities

Down

$2,529,013

Down $33,894 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$3,086,229

Down $81,203 (-2.6%) from 2014

Expenses

Down

$3,264,004

Down $95,314 (-2.8%) from 2014

Net Income

Up

-$177,775

Up $14,111 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,977,854Liabilities 2011: $4,110,656Net Assets 2011: $6,867,1982011Assets 2012: $9,823,750Liabilities 2012: $3,284,300Net Assets 2012: $6,539,4502012Assets 2013: $9,069,718Liabilities 2013: $2,865,838Net Assets 2013: $6,203,8802013Assets 2014: $8,574,901Liabilities 2014: $2,562,907Net Assets 2014: $6,011,9942014Assets 2015: $8,363,232Liabilities 2015: $2,529,013Net Assets 2015: $5,834,2192015Assets 2016: $8,108,080Liabilities 2016: $2,584,273Net Assets 2016: $5,523,8072016Assets 2017: $8,247,052Liabilities 2017: $2,403,796Net Assets 2017: $5,843,2562017Assets 2018: $8,177,257Liabilities 2018: $2,415,733Net Assets 2018: $5,761,5242018Assets 2019: $8,448,183Liabilities 2019: $2,562,410Net Assets 2019: $5,885,7732019Assets 2020: $8,554,055Liabilities 2020: $2,620,545Net Assets 2020: $5,933,5102020Assets 2021: $9,428,938Liabilities 2021: $2,874,480Net Assets 2021: $6,554,4582021Assets 2022: $9,576,561Liabilities 2022: $2,701,646Net Assets 2022: $6,874,9152022Assets 2023: $9,477,688Liabilities 2023: $2,512,980Net Assets 2023: $6,964,7082023Assets 2024: $9,597,122Liabilities 2024: $824,213Net Assets 2024: $8,772,9092024

Highlighted filing

2015

Assets$8,363,232
Liabilities$2,529,013
Net Assets$5,834,219
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,945,215Expenses 2011: $3,149,215Net Income 2011: $796,0002011Revenue 2012: $2,987,418Expenses 2012: $3,315,166Net Income 2012: -$327,7482012Revenue 2013: $2,925,673Expenses 2013: $3,261,243Net Income 2013: -$335,5702013Revenue 2014: $3,167,432Expenses 2014: $3,359,318Net Income 2014: -$191,8862014Revenue 2015: $3,086,229Expenses 2015: $3,264,004Net Income 2015: -$177,7752015Revenue 2016: $2,890,599Expenses 2016: $3,201,011Net Income 2016: -$310,4122016Revenue 2017: $3,502,004Expenses 2017: $3,182,555Net Income 2017: $319,4492017Revenue 2018: $2,590,228Expenses 2018: $2,671,960Net Income 2018: -$81,7322018Revenue 2019: $2,781,714Expenses 2019: $2,657,465Net Income 2019: $124,2492019Revenue 2020: $2,655,406Expenses 2020: $2,607,669Net Income 2020: $47,7372020Revenue 2021: $3,484,556Expenses 2021: $2,863,608Net Income 2021: $620,9482021Revenue 2022: $3,712,068Expenses 2022: $3,320,378Net Income 2022: $391,6902022Revenue 2023: $3,873,283Expenses 2023: $3,785,603Net Income 2023: $87,6802023Revenue 2024: $6,228,113Expenses 2024: $4,402,861Net Income 2024: $1,825,2522024

Highlighted filing

2015

Revenue$3,086,229
Expenses$3,264,004
Net Income-$177,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,144,183
Mission and Program Overview

Mission

To empower each child to succeed through academic excellence, jewish values and personal growth

Cultivating the spiritual lives of our children through the teaching of mitzvah and a dedication to academic excellence through the teaching of leadership skills, critical thinking skills and healthy self-esteem in each individual student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,741,541$7,534,219▼ $207,322
Investments in Publicly Traded Securities$417,385$375,514▼ $41,871
Cash and Non-Interest-Bearing Accounts$164,224$267,998▲ $103,774
Pledges and Grants Receivable$157,028$83,115▼ $73,913
Accounts Receivable$78,641$78,376▼ $265
Prepaid Expenses and Deferred Charges$16,082$24,010▲ $7,928
Total Assets$8,574,901$8,363,232▼ $211,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,046$1,897,211▼ $82,835
Deferred Revenue$441,626$456,345▲ $14,719
Accounts Payable and Accrued Expenses$141,235$175,457▲ $34,222
Total Liabilities$2,562,907$2,529,013▼ $33,894
Net Assets / Fund Balance
Unrestricted Net Assets$5,447,090$5,425,990▼ $21,100
Permanently Rstr Net Assets$255,450$255,450→ $0
Temporarily Rstr Net Assets$309,454$152,779▼ $156,675
Total Net Assets Fund Balance$6,011,994$5,834,219▼ $177,775
Total Liabilities and Net Assets / Fund Balance$8,574,901$8,363,232▼ $211,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,428,425$1,306,794$7,735,219
Land$1,078,527-$1,078,527
Equipment$27,267$767,022$794,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$296,994-▲ $5,248$46,792$255,450
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Moshe SchwartzHead of SchoolFT$122,429-$122,429
Leslie GordeskyFaculty Representitive--$6,318$6,318

Board Members and Trustees

NameTitle
Alicia SchwartzPtg Co Chair
Jodi BermanPtg Co Chair
Fran RebhunAdvisor/past President
Judi LondonAdvisor/past President
Robert BenedonAdvisor/past President
Sandy BrownAdvisor/past President
Marvin SellersImmediate Past President
Cindi HasitPresident
Aaron GreenbergVice President
Mark LazaroffVice President
Steven CohenVice President
Susan LevineVice President & Secretary
Abby BelafskyBoard Member
Alexis KushnerBoard Member
Bernie PlattBoard Member
Jamie DollingerBoard Member
Jeremy BannettBoard Member
Joel WeissBoard Member
Leah WolfBoard Member
Michael BassBoard Member
Michael LandsburgBoard Member
Naomi SchimmerBoard Member
Rebecca HerzbergBoard Member
Scott YellinBoard Member
Susan TragerBoard Member
Neal CupersmithFederation Advisor
Scott GreenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammonton Bec CondominiumCommon Area Management71 W PARK AVENUE, Vineland, NJ 08360$130,954
Revenue and Support

Revenue Composition

Contributions and Grants
$525,222
Program Service Revenue
$2,013,734
Investment Income
$7,520
Other Revenue
$539,753
All Other Contributions
$525,222
Change in Net Assets
$-177,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,954
Total Revenue per Audited Statements
$3,144,183
Total Revenue per Form 990
$3,086,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,768
Other Expenses$969,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,479$504,493-$2,017,972
All Other Expenses$195,337$49,649-$244,986
Depreciation Depletion$201,208$10,590-$211,798
Payroll Taxes$108,733$32,443-$141,176
Other Employee Benefits$85,924$32,443-$118,367
Interest-$68,399-$68,399
Other Expenses$42,919$73,445-$42,919
Insurance$30,202--$30,202
Pension Plan Contributions$17,253--$17,253
Total Functional Expenses$2,492,542$771,462$0$3,264,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,321,958
Expenses per Audited Statements$3,264,004
Total Expenses per Form 990$3,264,004
Expenses Not Reported on Form 990$57,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$537,063
Fundraising Direct Expenses$57,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$293,271$293,271$19,846$273,425
Annual Campaign$243,792$243,792$742$243,050
Total Events$537,063$537,063$57,954$479,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the academy operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and whether partnerships, joint ventures, leases and other similar transactions conform to the academy's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the academy's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023, 990 and 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellman Brown Academy
EIN
58-2674116
Phone
8566792929
Address
1007 LAUREL OAK RD, VOORHEES, NJ 08043

Signing Officer

Name
Cindi Hasit
Title
Board President
Phone
8566792929
Signed
2016-05-11

Organization Details

Principal Officer
Cindi Hasit
Formed
2005
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
93
Volunteers
40

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The school regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The school believes that in the event of an examination by taxing authorities, the school's positions would prevail based upon the technical merits of such positions. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized in accordance with the requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,954.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175457
IRS990/AccountsReceivableGrp/BOYAmt078641
IRS990/AccountsReceivableGrp/EOYAmt078376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTIVATING THE SPIRITUAL LIVES OF OUR CHILDREN THROUGH THE TEACHING OF MITZVAH AND A DEDICATION TO ACADEMIC EXCELLENCE THROUGH THE TEACHING OF LEADERSHIP SKILLS, CRITICAL THINKING SKILLS AND HEALTHY SELF-ESTEEM IN EACH INDIVIDUAL STUDENT.
IRS990/AllOtherContributionsAmt0525222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195337
IRS990/AllOtherExpensesGrp/TotalAmt0244986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08566792929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 LAUREL OAK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164224
IRS990/CashNonInterestBearingGrp/EOYAmt0267998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt071 W PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VINELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008360
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAMMONTON BEC CONDOMINIUM
IRS990/ContractorCompensationGrp/ServicesDesc0COMMON AREA MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07520
IRS990/CYOtherExpensesAmt0969236
IRS990/CYOtherRevenueAmt0539753
IRS990/CYProgramServiceRevenueAmt02013734
IRS990/CYRevenuesLessExpensesAmt0-177775
IRS990/CYSalariesCompEmpBnftPaidAmt02294768
IRS990/CYTotalExpensesAmt03264004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03086229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0441626
IRS990/DeferredRevenueGrp/EOYAmt0456345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201208
IRS990/DepreciationDepletionGrp/TotalAmt0211798
IRS990/Desc0TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02492542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDI HASIT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LAZAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY BANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY BELAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE DOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXIS KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LANDSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNIE PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15NAOMI SCHIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18LEAH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT YELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BENEDON
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDI LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm23FRAN REBHUN
IRS990/Form990PartVIISectionAGrp/PersonNm24NEAL CUPERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25ALICIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JODI BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LESLIE GORDESKY
IRS990/Form990PartVIISectionAGrp/PersonNm28RABBI MOSHE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FEDERATION ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PTG CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PTG CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FACULTY REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057954
IRS990/FundraisingGrossIncomeAmt0537063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03144183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030202
IRS990/InsuranceGrp/TotalAmt030202
IRS990/InterestGrp/ManagementAndGeneralAmt068399
IRS990/InterestGrp/TotalAmt068399
IRS990/InvestmentIncomeGrp/ExclusionAmt07520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375514
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07741541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07534219
IRS990/LandBldgEquipCostOrOtherBssAmt09608035
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATING THE SPIRITUAL LIVES OF OUR CHILDREN THROUGH THE TEACHING OF MITZVAH AND A DEDICATION TO ACADEMIC EXCELLENCE THROUGH THE TEACHING OF LEADERSHIP SKILLS, CRITICAL THINKING SKILLS AND HEALTHY SELF-ESTEEM IN EACH INDIVIDUAL STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01980046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01897211
IRS990/NetAssetsOrFundBalancesBOYAmt06011994
IRS990/NetAssetsOrFundBalancesEOYAmt05834219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0479109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118367
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073445
IRS990/OtherExpensesGrp/ProgramServicesAmt0252767
IRS990/OtherExpensesGrp/ProgramServicesAmt144720
IRS990/OtherExpensesGrp/ProgramServicesAmt242919
IRS990/OtherExpensesGrp/TotalAmt0252767
IRS990/OtherExpensesGrp/TotalAmt173445
IRS990/OtherExpensesGrp/TotalAmt244720
IRS990/OtherExpensesGrp/TotalAmt342919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060644
IRS990/OtherRevenueTotalAmt060644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108733
IRS990/PayrollTaxesGrp/TotalAmt0141176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017253
IRS990/PensionPlanContributionsGrp/TotalAmt017253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024010
IRS990/PrincipalOfficerNm0CINDI HASIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,363,232
Liabilities
$2,529,013
Net assets
$5,834,219
Revenue
$3,086,229
Expenses
$3,264,004
Net income
-$177,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.82$8.77$6.23$4.40$1.83
2023Summary only. Only limited summary data is available for this year.$9.48$2.51$6.96$3.87$3.79$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.70$6.87$3.71$3.32$0.39
2021Summary only. Only limited summary data is available for this year.$9.43$2.87$6.55$3.48$2.86$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.62$5.93$2.66$2.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.56$5.89$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.42$5.76$2.59$2.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$2.40$5.84$3.50$3.18$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.58$5.52$2.89$3.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.53$5.83$3.09$3.26$0.18
2014Summary only. Only limited summary data is available for this year.$8.57$2.56$6.01$3.17$3.36$0.19
2013Summary only. Only limited summary data is available for this year.$9.07$2.87$6.20$2.93$3.26$0.34
2012Summary only. Only limited summary data is available for this year.$9.82$3.28$6.54$2.99$3.32$0.33
2011Summary only. Only limited summary data is available for this year.$11.0$4.11$6.87$3.95$3.15$0.80