Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2021 • EIN 58-2674116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

1007 Laurel Oak RoadVoorhees, 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

0.30x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$9,428,938

Flat from 2021

Net Assets

Flat

$6,554,458

Flat from 2021

Liabilities

Flat

$2,874,480

Flat from 2021

Revenue

Flat

$3,484,556

Flat from 2021

Expenses

Flat

$2,863,608

Flat from 2021

Net Income

Flat

$620,948

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$9,428,938
Liabilities$2,874,480
Net Assets$6,554,458

Operations Trend

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 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

2021

Revenue$3,484,556
Expenses$2,863,608
Net Income$620,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,536,990
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$6,646,420$6,447,817▼ $198,603
Cash and Non-Interest-Bearing Accounts$1,366,083$2,400,417▲ $1,034,334
Investments in Publicly Traded Securities$413,821$487,562▲ $73,741
Accounts Receivable$65,762$81,820▲ $16,058
Pledges and Grants Receivable$49,176--
Prepaid Expenses and Deferred Charges$12,793$11,322▼ $1,471
Total Assets$8,554,055$9,428,938▲ $874,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,598,963$1,591,097▼ $7,866
Deferred Revenue$290,448$512,071▲ $221,623
Accounts Payable and Accrued Expenses$448,154$479,167▲ $31,013
Other Liabilities$282,980$292,145▲ $9,165
Total Liabilities$2,620,545$2,874,480▲ $253,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,455,752$5,900,378▲ $444,626
Net Assets With Donor Restrictions$477,758$654,080▲ $176,322
Total Net Assets Fund Balance$5,933,510$6,554,458▲ $620,948
Total Liabilities and Net Assets / Fund Balance$8,554,055$9,428,938▲ $874,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,285,588$2,505,276$7,790,864
Land$1,078,527-$1,078,527
Equipment$83,702$842,453$926,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$300,052---$300,052
2019$285,860-▲ $16,343$-2,151$300,052
2018$255,450---$255,450
2017$255,450---$255,450
2016$255,450---$255,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna GreenfieldPresident
Jane LindemannVice President
Rena Platt-goldsteinVice President
Ben LandsburgBoard Member
Jeffrey GottliebBoard Member
Jennifer ProvdaBoard Member
Paul LitwackBoard Member
Robert J MassaBoard Member
Robert SchwartzBoard Member
Rebecca HerzbergSecretary
Alexis HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,627
Program Service Revenue
$1,996,406
Investment Income
$74,564
Other Revenue
$759,959
All Other Contributions
$653,627
Change in Net Assets
$620,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$79,426
Total Noncash Contributions$79,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,434
Total Revenue per Audited Statements
$3,536,990
Total Revenue per Form 990
$3,484,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,286
Other Expenses$1,111,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,310$393,818-$1,579,128
Depreciation Depletion$208,624$10,980-$219,604
All Other Expenses$98,203$45,485-$143,688
Payroll Taxes$85,897$28,632-$114,529
Travel$109,383--$109,383
Interest-$62,092-$62,092
Other Expenses$56,545$93,481-$56,545
Other Employee Benefits$34,882$11,621-$46,503
Pension Plan Contributions$12,126--$12,126
Total Functional Expenses$2,202,748$660,860$0$2,863,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,042
Expenses per Audited Statements$2,863,608
Total Expenses per Form 990$2,863,608
Expenses Not Reported on Form 990$52,434
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$504,599
Fundraising Direct Expenses$52,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$496,798$496,798$52,434$444,364
Total Events$504,599$504,599$52,434$452,165
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$292,145
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 ROAD, VOORHEES, NJ 08043

Signing Officer

Name
Jane Lindemann
Title
Board President
Phone
8566792929
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lindemann
Formed
2005
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
67
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 52,434.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 52,434.

Raw XML AppendixShowing 400 of 490 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/BOYAmt0448154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479167
IRS990/AccountsReceivableGrp/BOYAmt065762
IRS990/AccountsReceivableGrp/EOYAmt081820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
IRS990/AllOtherContributionsAmt0653627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098203
IRS990/AllOtherExpensesGrp/TotalAmt0143688
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08566792929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 LAUREL OAK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01366083
IRS990/CashNonInterestBearingGrp/EOYAmt02400417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074564
IRS990/CYOtherExpensesAmt01111322
IRS990/CYOtherRevenueAmt0759959
IRS990/CYProgramServiceRevenueAmt01996406
IRS990/CYRevenuesLessExpensesAmt0620948
IRS990/CYSalariesCompEmpBnftPaidAmt01752286
IRS990/CYTotalExpensesAmt02863608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03484556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0290448
IRS990/DeferredRevenueGrp/EOYAmt0512071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208624
IRS990/DepreciationDepletionGrp/TotalAmt0219604
IRS990/Desc0TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0477758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0654080
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02202748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BEN LANDSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm7RENA PLATT-GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LITWACK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER PROVDA
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052434
IRS990/FundraisingGrossIncomeAmt0504599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03536990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt062092
IRS990/InterestGrp/TotalAmt062092
IRS990/InvestmentIncomeGrp/ExclusionAmt074564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06646420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06447817
IRS990/LandBldgEquipCostOrOtherBssAmt09795546
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01598963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01591097
IRS990/NetAssetsOrFundBalancesBOYAmt05933510
IRS990/NetAssetsOrFundBalancesEOYAmt06554458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0452165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0452165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05455752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05900378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079426
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046503
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193481
IRS990/OtherExpensesGrp/ProgramServicesAmt0280619
IRS990/OtherExpensesGrp/ProgramServicesAmt145185
IRS990/OtherExpensesGrp/ProgramServicesAmt285974
IRS990/OtherExpensesGrp/ProgramServicesAmt356545
IRS990/OtherExpensesGrp/TotalAmt0295370
IRS990/OtherExpensesGrp/TotalAmt1138666
IRS990/OtherExpensesGrp/TotalAmt285974
IRS990/OtherExpensesGrp/TotalAmt356545
IRS990/OtherLiabilitiesGrp/BOYAmt0282980
IRS990/OtherLiabilitiesGrp/EOYAmt0292145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PR
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124814
IRS990/OtherRevenueTotalAmt0307794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028632
IRS990/PayrollTaxesGrp/ProgramServicesAmt085897
IRS990/PayrollTaxesGrp/TotalAmt0114529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012126
IRS990/PensionPlanContributionsGrp/TotalAmt012126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011322
IRS990/PrincipalOfficerNm0JANE LINDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02889
IRS990/PYOtherExpensesAmt01058153
IRS990/PYOtherRevenueAmt0657735
IRS990/PYProgramServiceRevenueAmt01511766
IRS990/PYRevenuesLessExpensesAmt047737
IRS990/PYSalariesCompEmpBnftPaidAmt01549516
IRS990/PYTotalExpensesAmt02607669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02655406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01996406
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/BookValueAmt05285588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02505276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07790864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926155
IRS990ScheduleD/ExpensesNotReportedAmt052434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02863608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01078527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01078527
IRS990ScheduleD/OtherExpensesIncludedAmt052434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt052434
IRS990ScheduleD/RevenueNotReportedAmt052434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03484556
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 52,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 52,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06447817
IRS990ScheduleD/TotalExpensesPerForm990Amt02863608
IRS990ScheduleD/TotalLiabilityAmt0292145
IRS990ScheduleD/TotalRevenuePerForm990Amt03484556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03536990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916042
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/DirectExpenseSummaryEventsAmt052434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0504599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0496798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0504599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0452165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052434
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079426
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$9.43$2.87$6.55$3.48$2.86$0.62
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