Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2022 • EIN 58-2674116

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

53rd percentile

0.28x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.73x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

6.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,576,561

Up $147,623 (+1.6%) from 2021

Net Assets

Up

$6,874,915

Up $320,457 (+4.9%) from 2021

Liabilities

Down

$2,701,646

Down $172,834 (-6.0%) from 2021

Revenue

Up

$3,712,068

Up $227,512 (+6.5%) from 2021

Expenses

Up

$3,320,378

Up $456,770 (+16%) from 2021

Net Income

Down

$391,690

Down $229,258 (-37%) 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 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

2022

Assets$9,576,561
Liabilities$2,701,646
Net Assets$6,874,915

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 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

2022

Revenue$3,712,068
Expenses$3,320,378
Net Income$391,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,786,045
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$6,447,817$6,487,448▲ $39,631
Cash and Non-Interest-Bearing Accounts$2,400,417$2,208,647▼ $191,770
Investments in Publicly Traded Securities$487,562$723,250▲ $235,688
Accounts Receivable$81,820$137,991▲ $56,171
Prepaid Expenses and Deferred Charges$11,322$19,225▲ $7,903
Total Assets$9,428,938$9,576,561▲ $147,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,591,097$1,552,153▼ $38,944
Deferred Revenue$512,071$624,491▲ $112,420
Accounts Payable and Accrued Expenses$479,167$525,002▲ $45,835
Other Liabilities$292,145$0▼ $292,145
Total Liabilities$2,874,480$2,701,646▼ $172,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,900,378$6,235,109▲ $334,731
Net Assets With Donor Restrictions$654,080$639,806▼ $14,274
Total Net Assets Fund Balance$6,554,458$6,874,915▲ $320,457
Total Liabilities and Net Assets / Fund Balance$9,428,938$9,576,561▲ $147,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,241,745$2,712,730$7,954,475
Land$1,078,527-$1,078,527
Equipment$167,176$872,009$1,039,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$300,052---$300,052
2020$300,052---$300,052
2019$285,860-▲ $16,343$-2,151$300,052
2018$255,450---$255,450
2017$255,450---$255,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna GreenfieldPresident
Jane LindemannPresident Elect
Rena Platt-goldsteinVice President
Adam RosenthalBoard Member
Ben LandsburgBoard Member
Michelle KullBoard Member
Paul LitwackBoard Member
Rebecca HerzbergSecretary
Alexis HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,600
Program Service Revenue
$2,425,308
Investment Income
$11,958
Other Revenue
$163,202
All Other Contributions
$819,455
Change in Net Assets
$391,690

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$78,031
Total Noncash Contributions$78,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,400
Revenue Not Reported on Financial Statements
$3,668
Revenue Not Reported on Form 990
$2,744
Total Revenue per Audited Statements
$3,711,144
Total Revenue per Form 990
$3,712,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,847
Other Expenses$1,225,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,043$472,348-$1,889,391
Depreciation Depletion$225,160$11,850-$237,010
All Other Expenses$150,874$58,566-$209,440
Payroll Taxes$104,108$34,702-$138,810
Travel$117,421--$117,421
Interest-$62,330-$62,330
Other Expenses$58,446$92,736-$58,446
Other Employee Benefits$37,714$14,840-$52,554
Pension Plan Contributions$14,092--$14,092
Fees for Service Investment Mgmnt Fees-$3,668-$3,668
Total Functional Expenses$2,552,318$768,060$0$3,320,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,390,687
Total Expenses per Form 990$3,320,378
Expenses per Audited Statements$3,316,710
Expenses Not Reported on Form 990$73,977
Expenses Not Reported on Financial Statements$3,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,833
Fundraising Direct Expenses$73,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Gala$208,423$208,423$73,977$134,446
Total Events$226,833$226,833$73,977$152,856
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 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lindemann
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
66
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 73,977.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 73,977.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078031
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052554
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CELEBRATIONS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192736
IRS990/OtherExpensesGrp/ProgramServicesAmt0322394
IRS990/OtherExpensesGrp/ProgramServicesAmt127492
IRS990/OtherExpensesGrp/ProgramServicesAmt277574
IRS990/OtherExpensesGrp/ProgramServicesAmt358446
IRS990/OtherExpensesGrp/TotalAmt0339414
IRS990/OtherExpensesGrp/TotalAmt1120228
IRS990/OtherExpensesGrp/TotalAmt277574
IRS990/OtherExpensesGrp/TotalAmt358446
IRS990/OtherLiabilitiesGrp/BOYAmt0292145
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010346
IRS990/OtherRevenueTotalAmt010346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104108
IRS990/PayrollTaxesGrp/TotalAmt0138810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014092
IRS990/PensionPlanContributionsGrp/TotalAmt014092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019225
IRS990/PrincipalOfficerNm0JANE LINDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02139095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02139095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074564
IRS990/PYOtherExpensesAmt01111322
IRS990/PYOtherRevenueAmt0759959
IRS990/PYProgramServiceRevenueAmt01996406
IRS990/PYRevenuesLessExpensesAmt0620948
IRS990/PYSalariesCompEmpBnftPaidAmt01752286
IRS990/PYTotalExpensesAmt02863608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02425308
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/BookValueAmt05241745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02712730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07954475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039185
IRS990ScheduleD/ExpensesNotReportedAmt073977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03668
IRS990ScheduleD/ExpensesSubtotalAmt03316710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03668
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03668
IRS990ScheduleD/LandGrp/BookValueAmt01078527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01078527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71233
IRS990ScheduleD/OtherExpensesIncludedAmt073977
IRS990ScheduleD/OtherRevenueAmt073977
IRS990ScheduleD/RevenueNotReportedAmt02744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03668
IRS990ScheduleD/RevenueSubtotalAmt03708400
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 73,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 73,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06487448
IRS990ScheduleD/TotalExpensesPerForm990Amt03320378
IRS990ScheduleD/TotalRevenuePerForm990Amt03712068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03711144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390687
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/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078031
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
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

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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