Civic Intelligence

Kellman Brown Academy a New Jersey Corporation

990 • Fiscal year 2023 • EIN 58-2674116

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.KELLMANBROWNACADEMY.ORG

View Organization Page

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

0.27x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$9,477,688

Flat from 2023

Net Assets

Flat

$6,964,708

Flat from 2023

Liabilities

Flat

$2,512,980

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Flat

$3,873,283

Flat from 2023

Expenses

Flat

$3,785,603

Flat from 2023

Net Income

Flat

$87,680

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2023

Assets$9,477,688
Liabilities$2,512,980
Net Assets$6,964,708
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 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

2023

Revenue$3,873,283
Expenses$3,785,603
Net Income$87,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$3,951,413
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$6,487,448$6,268,418▼ $219,030
Savings and Temporary Cash Investments-$1,285,244-
Investments in Publicly Traded Securities$723,250$764,267▲ $41,017
Cash and Non-Interest-Bearing Accounts$2,208,647$667,074▼ $1,541,573
Investments Other Securities-$237,838-
Accounts Receivable$137,991$172,022▲ $34,031
Prepaid Expenses and Deferred Charges$19,225$20,518▲ $1,293
Total Assets$9,576,561$9,477,688▼ $98,873
Other Assets Total$0$62,307▲ $62,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,153$1,380,154▼ $171,999
Accounts Payable and Accrued Expenses$525,002$609,545▲ $84,543
Deferred Revenue$624,491$460,974▼ $163,517
Other Liabilities$0$62,307▲ $62,307
Total Liabilities$2,701,646$2,512,980▼ $188,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,235,109$6,302,237▲ $67,128
Net Assets With Donor Restrictions$639,806$662,471▲ $22,665
Total Net Assets Fund Balance$6,874,915$6,964,708▲ $89,793
Total Liabilities and Net Assets / Fund Balance$9,576,561$9,477,688▼ $98,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,044,737$2,922,634$7,967,371
Land$1,078,527-$1,078,527
Equipment$145,154$903,816$1,048,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$300,052-▲ $34,698-$334,750
2021$300,052---$300,052
2020$300,052---$300,052
2019$285,860-▲ $16,343$-2,151$300,052
2018$255,450---$255,450
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ZivicHead of SchoolFT$100,000$2,000$102,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$817,402
Program Service Revenue
$2,845,808
Investment Income
$67,638
Other Revenue
$142,435
All Other Contributions
$817,402
Change in Net Assets
$87,680

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$61,543
Other Non Cash Contri Table$28,500
Total Noncash Contributions$90,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,871
Revenue Not Reported on Financial Statements
$5,412
Revenue Not Reported on Form 990
$57,603
Total Revenue per Audited Statements
$3,925,474
Total Revenue per Form 990
$3,873,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,657
Other Expenses$1,302,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,509$553,503-$2,214,012
All Other Expenses$255,072$74,354-$329,426
Depreciation Depletion$229,713$12,090-$241,803
Payroll Taxes$123,748$41,250-$164,998
Other Employee Benefits$63,312$21,101-$84,413
Other Expenses$73,435$116,417-$73,435
Interest-$61,777-$61,777
Pension Plan Contributions$19,234--$19,234
Fees for Service Investment Mgmnt Fees-$5,412-$5,412
Total Functional Expenses$2,884,048$901,555$0$3,785,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,681
Total Expenses per Form 990$3,785,603
Expenses per Audited Statements$3,780,191
Expenses Not Reported on Form 990$55,490
Expenses Not Reported on Financial Statements$5,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,925
Fundraising Direct Expenses$55,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Gala$181,280$181,280$55,490$125,790
Rabbi Furman Legacy Fund$15,812$15,812-$15,812
Total Events$197,925$197,925$55,490$142,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$62,307
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 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
2024-03-21
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
81
Volunteers
0

Preparer

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

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 55,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 55,490.”

Raw XML AppendixShowing 400 of 495 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/BOYAmt0525002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609545
IRS990/AccountsReceivableGrp/BOYAmt0137991
IRS990/AccountsReceivableGrp/EOYAmt0172022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
IRS990/AllOtherContributionsAmt0817402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255072
IRS990/AllOtherExpensesGrp/TotalAmt0329426
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/BOYAmt02208647
IRS990/CashNonInterestBearingGrp/EOYAmt0667074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0817402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067638
IRS990/CYOtherExpensesAmt01302946
IRS990/CYOtherRevenueAmt0142435
IRS990/CYProgramServiceRevenueAmt02845808
IRS990/CYRevenuesLessExpensesAmt087680
IRS990/CYSalariesCompEmpBnftPaidAmt02482657
IRS990/CYTotalExpensesAmt03785603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03873283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0624491
IRS990/DeferredRevenueGrp/EOYAmt0460974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229713
IRS990/DepreciationDepletionGrp/TotalAmt0241803
IRS990/Desc0TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0639806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0662471
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02884048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05412
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05412
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/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt92000
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN LANDSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA SAMSON-GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6RENA PLATT-GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LITWACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE KULL
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL ZIVIC
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/ReportableCompFromOrgAmt9100000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055490
IRS990/FundraisingGrossIncomeAmt0197925
IRS990/GainOrLossGrp/SecuritiesAmt015656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038296
IRS990/GrossReceiptsAmt03951413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt061777
IRS990/InterestGrp/TotalAmt061777
IRS990/InvestmentIncomeGrp/ExclusionAmt051982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0237838
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0723250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764267
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03826450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06487448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06268418
IRS990/LandBldgEquipCostOrOtherBssAmt010094868
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022640
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/BOYAmt01552153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380154
IRS990/NetAssetsOrFundBalancesBOYAmt06874915
IRS990/NetAssetsOrFundBalancesEOYAmt06964708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06235109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06302237
IRS990/NoncashContributionsAmt090043
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt062307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084413
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CELEBRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116417
IRS990/OtherExpensesGrp/ProgramServicesAmt0297375
IRS990/OtherExpensesGrp/ProgramServicesAmt1139635
IRS990/OtherExpensesGrp/ProgramServicesAmt222015
IRS990/OtherExpensesGrp/ProgramServicesAmt373435
IRS990/OtherExpensesGrp/TotalAmt0313026
IRS990/OtherExpensesGrp/TotalAmt1139635
IRS990/OtherExpensesGrp/TotalAmt2138432
IRS990/OtherExpensesGrp/TotalAmt373435
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660509
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123748
IRS990/PayrollTaxesGrp/TotalAmt0164998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019234
IRS990/PensionPlanContributionsGrp/TotalAmt019234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020518
IRS990/PrincipalOfficerNm0JANE LINDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02466994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02466994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011958
IRS990/PYOtherExpensesAmt01225531
IRS990/PYOtherRevenueAmt0163202
IRS990/PYProgramServiceRevenueAmt02425308
IRS990/PYRevenuesLessExpensesAmt0391690
IRS990/PYSalariesCompEmpBnftPaidAmt02094847
IRS990/PYTotalExpensesAmt03320378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03712068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02845808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285244
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/BookValueAmt05044737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02922634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07967371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0285860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048970
IRS990ScheduleD/ExpensesNotReportedAmt055490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05412
IRS990ScheduleD/ExpensesSubtotalAmt03780191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05412
IRS990ScheduleD/LandGrp/BookValueAmt01078527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01078527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02113
IRS990ScheduleD/OtherExpensesIncludedAmt055490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt055490
IRS990ScheduleD/RevenueNotReportedAmt057603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05412
IRS990ScheduleD/RevenueSubtotalAmt03867871
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 55,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 55,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06268418
IRS990ScheduleD/TotalExpensesPerForm990Amt03785603
IRS990ScheduleD/TotalLiabilityAmt062307
IRS990ScheduleD/TotalRevenuePerForm990Amt03873283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03925474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03835681
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KELLMAN BROWN ACADEMY (HEREAFTER, "KBA") WILL NOT ENGAGE IN OR TOLERATE UNLAWFUL DISCRIMINATION BECAUSE OF A PERSON'S GENDER, RACE, CREED, COLOR, SEX (INCLUDING PREGNANCY), AFFECTIONAL OR SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL/CIVIL UNION STATUS, DOMESTIC PARTNERSHIP STATUS, FAMILIAL STATUS, RELIGION, NATIONAL ORIGIN, NATIONALITY, ANCESTRY, AGE, VETERAN OR MILITARY STATUS, DISABILITY THAT DOES NOT PROHIBIT PERFORMANCE OF ESSENTIAL JOB FUNCTIONS, AND HIV/AIDS STATUS, MENTAL OR PHYSICAL HANDICAP, GENETIC INFORMATION, ATYPICAL HEREDITARY CELLULAR OR BLOOD TRAIT, TOBACCO USE OR MEMBERSHIP IN ANY OTHER PROTECTED GROUP. THIS POLICY APPLIES TO ALL EMPLOYMENT PRACTICES AND EMPLOYMENT-RELATED DECISIONS, INCLUDING BUT NOT LIMITED TO, RECRUITING, HIRING, PAY RATES, PROMOTIONS, DISCIPLINE, TERMINATIONS/LAYOFFS, RETURNS FROM LAYOFF AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KBA WILL MAKE REASONABLE ACCOMMODATIONS FOR QUALIFIED INDIVIDUALS WITH KNOWN DISABILITIES OR SINCERELY HELD RELIGIOUS BELIEFS, UNLESS DOING SO WOULD RESULT IN UNDUE HARDSHIP TO KBA. IN ADDITION, KBA WILL NOT DISCRIMINATE AGAINST ANY QUALIFIED APPLICANT OR EMPLOYEE BECAUSE HE/SHE IS RELATED TO OR ASSOCIATED WITH A PERSON WITH A KNOWN DISABILITY OR RELIGIOUS AFFILIATION. ANY QUALIFIED APPLICANT OR EMPLOYEE WHO REQUIRES AN ACCOMMODATION IN ORDER TO PERFORM THE ESSENTIAL FUNCTIONS OF THE JOB SHOULD CONTACT HIS/HER SUPERVISOR OR KBA HUMAN RESOURCES DIRECTOR AND REQUEST SUCH AN ACCOMMODATION. THE INDIVIDUAL WITH THE DISABILITY OR RELIGIOUS LIMITATION SHOULD SPECIFY WHAT ACCOMMODATION HE/SHE SEEKS TO PERFORM THE JOB. KBA WILL THEN CONDUCT AN APPROPRIATE INVESTIGATION AND DETERMINE WHAT, IF ANY, ACTION IS NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, CONTINUED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RABBI FURMAN LEGACY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061543
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE MANAGEMENT AGREEMENT WITH JEWISH FEDERATION OF SOUTHERN NJ, JEWISH FEDERATION OF SOUTHERN NJ HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477,688
Liabilities
$2,512,980
Net assets
$6,964,708
Revenue
$3,873,283
Expenses
$3,785,603
Net income
$87,680
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
2023Detailed filing. Detailed filing data is available for this year.$9.48$2.51$6.96$3.87$3.79$0.09
2023Summary only. Only limited summary data is available for this year.$9.48$2.51$6.96$3.87$3.79$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$2.70$6.87$3.71$3.32$0.39
2021Summary only. Only limited summary data is available for this year.$9.43$2.87$6.55$3.48$2.86$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.62$5.93$2.66$2.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.56$5.89$2.78$2.66$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.42$5.76$2.59$2.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$2.40$5.84$3.50$3.18$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.58$5.52$2.89$3.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.53$5.83$3.09$3.26$0.18
2014Summary only. Only limited summary data is available for this year.$8.57$2.56$6.01$3.17$3.36$0.19
2013Summary only. Only limited summary data is available for this year.$9.07$2.87$6.20$2.93$3.26$0.34
2012Summary only. Only limited summary data is available for this year.$9.82$3.28$6.54$2.99$3.32$0.33
2011Summary only. Only limited summary data is available for this year.$11.0$4.11$6.87$3.95$3.15$0.80