Kellman Brown Academy A New Jersey Corporation
- Assets
- $9.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Voorhees, NJ
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 58-2674116
Organization Overview
Kellman Brown Academy A New Jersey Corporation is located in Voorhees, NJ. The organization was established in 2005. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Kellman Brown Academy A New Jersey Corporation employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kellman Brown Academy A New Jersey Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kellman Brown Academy A New Jersey Corporation generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Landsburg Board Member | Trustee | 1 | $0 |
Alexis Helm Treasurer | OfficerTrustee | 5 | $0 |
Joanna Greenfield President | OfficerTrustee | 15 | $0 |
Jane Lindemann President Elect | OfficerTrustee | 1 | $0 |
Rebecca Herzberg Secretary | OfficerTrustee | 1 | $0 |
Adam Rosenthal Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,455 |
| Noncash contributions included in lines 1a–1f | $78,031 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,600 |
| Total Program Service Revenue | $2,425,308 |
| Investment income | $10,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,380 |
| Net Income from Fundraising Events | $152,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,712,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,889,391 |
| Pension plan accruals and contributions | $14,092 |
| Other employee benefits | $52,554 |
| Payroll taxes | $138,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,668 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $117,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,010 |
| Insurance | $0 |
| All other expenses | $209,440 |
| Total functional expenses | $3,320,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,208,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,225 |
| Net Land, buildings, and equipment | $6,487,448 |
| Investments—publicly traded securities | $723,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,576,561 |
| Accounts payable and accrued expenses | $525,002 |
| Grants payable | $0 |
| Deferred revenue | $624,491 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,552,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,701,646 |
| Net assets without donor restrictions | $6,235,109 |
| Net assets with donor restrictions | $639,806 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,576,561 |