Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2016 • EIN 58-2674116

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

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

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$107,328

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,108,080

Down $255,152 (-3.1%) from 2015

Net Assets

Down

$5,523,807

Down $310,412 (-5.3%) from 2015

Liabilities

Up

$2,584,273

Up $55,260 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$2,890,599

Down $195,630 (-6.3%) from 2015

Expenses

Down

$3,201,011

Down $62,993 (-1.9%) from 2015

Net Income

Down

-$310,412

Down $132,637 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$8,108,080
Liabilities$2,584,273
Net Assets$5,523,807
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$2,890,599
Expenses$3,201,011
Net Income-$310,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,946,691
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$7,534,219$7,326,374▼ $207,845
Investments in Publicly Traded Securities$375,514$382,339▲ $6,825
Cash and Non-Interest-Bearing Accounts$267,998$219,731▼ $48,267
Accounts Receivable$78,376$96,193▲ $17,817
Pledges and Grants Receivable$83,115$59,325▼ $23,790
Prepaid Expenses and Deferred Charges$24,010$24,118▲ $108
Total Assets$8,363,232$8,108,080▼ $255,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,897,211$1,867,211▼ $30,000
Deferred Revenue$456,345$415,214▼ $41,131
Accounts Payable and Accrued Expenses$175,457$301,848▲ $126,391
Total Liabilities$2,529,013$2,584,273▲ $55,260
Net Assets / Fund Balance
Unrestricted Net Assets$5,425,990$5,138,820▼ $287,170
Permanently Rstr Net Assets$255,450$255,450→ $0
Temporarily Rstr Net Assets$152,779$129,537▼ $23,242
Total Net Assets Fund Balance$5,834,219$5,523,807▼ $310,412
Total Liabilities and Net Assets / Fund Balance$8,363,232$8,108,080▼ $255,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,230,147$1,505,072$7,735,219
Land$1,078,527-$1,078,527
Equipment$17,700$776,589$794,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$255,450---$255,450
2014$296,994-▲ $5,248$46,792$255,450
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CookHead of SchoolFT$104,124$3,204$107,328

Board Members and Trustees

NameTitle
Randy FriedmanDevelopment Chair
Fran RebhunAdvisor/past President
Judi LondonAdvisor/past President
Robert BenedonAdvisor/past President
Sandy BrownAdvisor/past President
Marvin SellersImmediate Past President
Cindi HasitPresident
Adina TayarPtg Co President
Jodi BermanPtg Co President
Mark LazaroffVice President
Scott GreenbergVice President
Susan LevineVice President
Abby BelafskyBoard Member
Alexis KushnerBoard Member
Alicia SchwartzBoard Member
Heidi ChhabriaBoard Member
Jamie DollingerBoard Member
Jeremy BannettBoard Member
Leah WolfBoard Member
Michael LandsburgBoard Member
Naomi SchimmerBoard Member
Neal CupersmithBoard Member
Rebecca HerzbergBoard Member
Sam SukonekBoard Member
Helene SterlingFaculty Representitive
Scott SeligmanFederation Representative
Michael BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,902
Program Service Revenue
$2,050,846
Investment Income
$7,077
Other Revenue
$509,774
All Other Contributions
$322,902
Change in Net Assets
$-310,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,092
Total Revenue per Audited Statements
$2,946,691
Total Revenue per Form 990
$2,890,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,073,001
Other Expenses$1,128,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,864$463,486-$1,860,350
All Other Expenses$198,421$55,177-$253,598
Depreciation Depletion$197,453$10,392-$207,845
Payroll Taxes$107,574$24,265-$131,839
Interest-$69,116-$69,116
Other Employee Benefits$38,014$24,265-$62,279
Other Expenses$50,493$139,710-$50,493
Insurance$32,494--$32,494
Pension Plan Contributions$18,533--$18,533
Total Functional Expenses$2,414,600$786,411$0$3,201,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,257,103
Expenses per Audited Statements$3,201,011
Total Expenses per Form 990$3,201,011
Expenses Not Reported on Form 990$56,092
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$492,289
Fundraising Direct Expenses$56,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$348,282$348,282$13,270$335,012
Annual Campaign$144,007$144,007$6,455$137,552
Total Events$492,289$492,289$56,092$436,197
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
Steve Cohen
Title
CEO
Phone
8566792929
Signed
2017-04-12

Organization Details

Principal Officer
Steve Cohen
Formed
2005
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
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 the 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 56,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 56,092.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23ADINA TAYAR
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26HELENE STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm27EMILY COOK
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/ReportableCompFromOrgAmt27104124
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt18ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PTG CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PTG CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FEDERATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26FACULTY REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056092
IRS990/FundraisingGrossIncomeAmt0492289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02946691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032494
IRS990/InsuranceGrp/TotalAmt032494
IRS990/InterestGrp/ManagementAndGeneralAmt069116
IRS990/InterestGrp/TotalAmt069116
IRS990/InvestmentIncomeGrp/ExclusionAmt07077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382339
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07534219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07326374
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/BOYAmt01897211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01867211
IRS990/NetAssetsOrFundBalancesBOYAmt05834219
IRS990/NetAssetsOrFundBalancesEOYAmt05523807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0436197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0436197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062279
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139710
IRS990/OtherExpensesGrp/ProgramServicesAmt0270200
IRS990/OtherExpensesGrp/ProgramServicesAmt1104554
IRS990/OtherExpensesGrp/ProgramServicesAmt250493
IRS990/OtherExpensesGrp/TotalAmt0270200
IRS990/OtherExpensesGrp/TotalAmt1139710
IRS990/OtherExpensesGrp/TotalAmt2104554
IRS990/OtherExpensesGrp/TotalAmt350493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073577
IRS990/OtherRevenueTotalAmt073577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107574
IRS990/PayrollTaxesGrp/TotalAmt0131839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018533
IRS990/PensionPlanContributionsGrp/TotalAmt018533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024118
IRS990/PrincipalOfficerNm0STEVE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07520
IRS990/PYOtherExpensesAmt0969236
IRS990/PYOtherRevenueAmt0539753
IRS990/PYProgramServiceRevenueAmt02013734
IRS990/PYRevenuesLessExpensesAmt0-177775
IRS990/PYSalariesCompEmpBnftPaidAmt02294768
IRS990/PYTotalExpensesAmt03264004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03086229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-310412
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,108,080
Liabilities
$2,584,273
Net assets
$5,523,807
Revenue
$2,890,599
Expenses
$3,201,011
Net income
-$310,412
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
2016Detailed filing. Detailed filing data is available for this year.$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