Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2020 • EIN 58-2674116

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.KELLMANBROWNACADEMY.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

46th percentile

0.31x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,554,055

Up $105,872 (+1.3%) from 2019

Net Assets

Up

$5,933,510

Up $47,737 (+0.8%) from 2019

Liabilities

Up

$2,620,545

Up $58,135 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$2,655,406

Down $126,308 (-4.5%) from 2019

Expenses

Down

$2,607,669

Down $49,796 (-1.9%) from 2019

Net Income

Down

$47,737

Down $76,512 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$8,554,055
Liabilities$2,620,545
Net Assets$5,933,510
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,655,406
Expenses$2,607,669
Net Income$47,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,681,039
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,836,422$6,646,420▼ $190,002
Cash and Non-Interest-Bearing Accounts$1,110,323$1,366,083▲ $255,760
Investments in Publicly Traded Securities$393,887$413,821▲ $19,934
Accounts Receivable$77,007$65,762▼ $11,245
Pledges and Grants Receivable$22,725$49,176▲ $26,451
Prepaid Expenses and Deferred Charges$7,819$12,793▲ $4,974
Total Assets$8,448,183$8,554,055▲ $105,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,544$1,598,963▼ $44,581
Accounts Payable and Accrued Expenses$372,127$448,154▲ $76,027
Deferred Revenue$546,739$290,448▼ $256,291
Other Liabilities$0$282,980▲ $282,980
Total Liabilities$2,562,410$2,620,545▲ $58,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,475,121$5,455,752▼ $19,369
Net Assets With Donor Restrictions$410,652$477,758▲ $67,106
Total Net Assets Fund Balance$5,885,773$5,933,510▲ $47,737
Total Liabilities and Net Assets / Fund Balance$8,448,183$8,554,055▲ $105,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,805$2,304,059$7,790,864
Land$1,078,527-$1,078,527
Equipment$81,088$824,067$905,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$285,860-▲ $16,343$-2,151$300,052
2018$255,450---$255,450
2017$255,450---$255,450
2016$255,450---$255,450
2015$255,450---$255,450
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joanna GreenfieldPresident
Jane LindemannVice President
Rena Platt-goldsteinVice President
Jeffrey ResnickBoard Member
Jennifer ProvdaBoard Member
Rebecca HerzbergBoard Member
Robert J MassaBoard Member
Robert SchwartzBoard Member
Susan J LevineBoard Member
Jeffrey GottliebSecretary
Alexis HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,016
Program Service Revenue
$1,511,766
Investment Income
$2,889
Other Revenue
$657,735
All Other Contributions
$483,016
Change in Net Assets
$47,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,633
Total Revenue per Audited Statements
$2,681,039
Total Revenue per Form 990
$2,655,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,516
Other Expenses$1,058,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,287$349,096-$1,396,383
All Other Expenses$172,415$73,260-$245,675
Depreciation Depletion$208,790$10,989-$219,779
Payroll Taxes$77,023$25,674-$102,697
Interest-$72,608-$72,608
Other Expenses$51,883$70,140-$51,883
Other Employee Benefits$28,911$9,552-$38,463
Pension Plan Contributions$11,973--$11,973
Total Functional Expenses$1,981,308$626,361$0$2,607,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,633,302
Expenses per Audited Statements$2,607,669
Total Expenses per Form 990$2,607,669
Expenses Not Reported on Form 990$25,633
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$361,144
Fundraising Direct Expenses$25,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$361,144$361,144$25,633$335,511
Total Events$361,144$361,144$25,633$335,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$282,980
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 35% controlled entity
No
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 A, Line 7A

“Under the new management agreement with jewish federation of southern nj, jewish federation of southern nj has the power to appoint members of the governing body”

Form 990, Part VI, Section B, Line 11B

“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 and 990 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
Joanna Greenfield
Title
Board President
Phone
8566792929
Signed
2021-04-12

Organization Details

Principal Officer
Joanna Greenfield
Formed
2005
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
0

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 expense 25,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 25,633.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt05885773
IRS990/NetAssetsOrFundBalancesEOYAmt05933510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0335511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05475121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05455752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038463
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESISONAL FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170140
IRS990/OtherExpensesGrp/ProgramServicesAmt0285791
IRS990/OtherExpensesGrp/ProgramServicesAmt133258
IRS990/OtherExpensesGrp/ProgramServicesAmt263977
IRS990/OtherExpensesGrp/ProgramServicesAmt351883
IRS990/OtherExpensesGrp/TotalAmt0300833
IRS990/OtherExpensesGrp/TotalAmt1103398
IRS990/OtherExpensesGrp/TotalAmt263977
IRS990/OtherExpensesGrp/TotalAmt351883
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0282980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322224
IRS990/OtherRevenueTotalAmt0322224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025674
IRS990/PayrollTaxesGrp/ProgramServicesAmt077023
IRS990/PayrollTaxesGrp/TotalAmt0102697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011973
IRS990/PensionPlanContributionsGrp/TotalAmt011973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012793
IRS990/PrincipalOfficerNm0JOANNA GREENFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025722
IRS990/PYOtherExpensesAmt01139521
IRS990/PYOtherRevenueAmt0761962
IRS990/PYProgramServiceRevenueAmt01606063
IRS990/PYRevenuesLessExpensesAmt0124249
IRS990/PYSalariesCompEmpBnftPaidAmt01517944
IRS990/PYTotalExpensesAmt02657465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02781714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05486805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02304059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07790864
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905155
IRS990ScheduleD/ExpensesNotReportedAmt025633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02607669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01078527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01078527
IRS990ScheduleD/OtherExpensesIncludedAmt025633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt025633
IRS990ScheduleD/RevenueNotReportedAmt025633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02655406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 25,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 25,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06646420
IRS990ScheduleD/TotalExpensesPerForm990Amt02607669
IRS990ScheduleD/TotalLiabilityAmt0282980
IRS990ScheduleD/TotalRevenuePerForm990Amt02655406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02681039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633302
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0361144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0361144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0335511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE NEW MANAGEMENT AGREEMENT WITH JEWISH FEDERATION OF SOUTHERN NJ, JEWISH FEDERATION OF SOUTHERN NJ HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08448183

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,554,055
Liabilities
$2,620,545
Net assets
$5,933,510
Revenue
$2,655,406
Expenses
$2,607,669
Net income
$47,737
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
2020Detailed filing. Detailed filing data is available for this year.$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