SCHECK HILLEL COMMUNITY SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCHECK HILLEL COMMUNITY SCHOOL INC (EIN 59-1296635)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202511299349301641
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T09:30:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591296635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scheck Hillel Community School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHAKED LAVEE CFO | InCareOfNm |
| Business Name Control | SCHE | BusinessNameControlTxt |
| Phone | 3059312831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25th Avenue | AddressLine1Txt |
| City | North Miami Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAKED LAVEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3059312831 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARI LEUBITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25th Avenue | AddressLine1Txt |
| City | North Miami Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,674,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHILLEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, & SOCIALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,108,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,151,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,531,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,396,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $265,553 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,381 | CYOtherRevenueAmt |
| PY Total Revenue | $38,040,114 | PYTotalRevenueAmt |
| CY Total Revenue | $39,674,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,269,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,276,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,735,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,009,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,572,302 | PYOtherExpensesAmt |
| CY Other Expenses | $11,225,892 | CYOtherExpensesAmt |
| PY Total Expenses | $34,578,217 | PYTotalExpensesAmt |
| CY Total Expenses | $37,512,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,461,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,161,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,301,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,617,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,417,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,859,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,883,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,757,904 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,059,063 | ExpenseAmt |
| Grant | $3,276,798 | GrantAmt |
| Revenue | $36,396,408 | RevenueAmt |
| Desc | PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. EDUCATIONAL SERVICES FROM MID-AUGUST TO MID-JUNE OF EACH YEAR, FOR GRADES PKT THROUGH 12TH, INCLUDING A JEWISH CURRICULUM ON TOP OF THE REGULAR CURRICULUM. THE CAMPUS IS SECURED BY 24/7 SECURITY AND LUNCH IS SERVED DAILY. ENROLLMENT FOR THE REPORTING PERIOD WAS 1,273. | Desc |
| Total Program Service Expenses | $32,059,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 371 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAKED LAVEE CFO | PersonNm |
| Phone | 3059312831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 NE 25TH AVENUE | AddressLine1Txt |
| City | North Miami Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARI LEUBITZ | ||||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $336,831 | $0 | $124,783 | ||||
| SHLOMO SPRUNG | ||||||||||
| RABBINIC HEAD | 40.0 | 0.0 | $297,730 | $0 | $66,360 | Yes (X) | ||||
| CRAIG CARPENTIERI | ||||||||||
| CAO | 40.0 | 0.0 | $260,003 | $0 | $17,647 | Yes (X) | ||||
| SHAKED LAVEE | ||||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $212,650 | $0 | $7,350 | ||||
| ILANA LIPSON | ||||||||||
| DIR OF ADVANCEMENT(THRU 10/23) | 40.0 | 0.0 | $151,846 | $0 | $34,603 | Yes (X) | ||||
| BENJAMIN THOMPSON ECHEVARRIA | ||||||||||
| HS DIRECTOR (THRU 12/23) | 40.0 | 0.0 | $169,133 | $0 | $10,784 | Yes (X) | ||||
| ANA BAKER | ||||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $148,426 | $0 | $20,609 | Yes (X) | ||||
| ANDREW BUTLER | ||||||||||
| DEPARTMENT CHAIR | 40.0 | 0.0 | $145,313 | $0 | $15,030 | Yes (X) | ||||
| MONICA WAGENBERG | ||||||||||
| FORMER LOWER SCHOOL HEAD | 0.0 | 0.0 | $136,456 | $0 | $12,272 | Yes (X) | ||||
| JOSHUA BIERMAN | ||||||||||
| IT DIRECTOR | 40.0 | 0.0 | $137,008 | $0 | $2,409 | Yes (X) | ||||
| CHRISTOPHER JOHNSON | ||||||||||
| FORMER HIGH SCHOOL DIRECTOR | 0.0 | 0.0 | $101,620 | $0 | $7,157 | Yes (X) | ||||
| ISAAC MARCUSHAMER | ||||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARC HAIME | ||||||||||
| VICE CHAIR (thru 03/17/2024) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JACQUES BESSOUDO | ||||||||||
| TREASURER (EFF. 07/1/2023) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SHARON MINSKI | ||||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE AZOUT | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BENSADON | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARTIN FLEISCHER | ||||||||||
| TRUSTEE (EFF. 7/1/2023) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANITA GIVNER | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY SCHECK | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SARA SEVILLIA | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PHILIP SOLOMON | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH WOLDENBERG | ||||||||||
| TRUSTEE | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALEX WOLAK | ||||||||||
| TRUSTEE (THRU 6/30/2024 | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,097,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVENUE | TOWSON | MD | 21204 | FOOD SERVICES | $2,086,809 |
| CENTER FOR ADVANCEMENT OF JEWISH ED | |||||
| 4200 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | PLAN ADMINISTRATOR | $1,002,406 |
| KESHER LD | |||||
| 18900 NORTH EAST 25TH AVENUE | NORTH MIAMI BEACH | FL | 33180 | EDUCATIONAL SERVICES | $864,487 |
| SERVICE KEEPERS MAINTENANCE INC | |||||
| 7541 NE THIRD PLACE | MIAMI | FL | 33138 | JANITORIAL SERVICES | $626,347 |
| STRUCTURAL PRESERVATION SYSTEMS LLC | |||||
| 10150 OLD COLUMBIA ROAD | COLUMBIA | MD | 21046 | CONSTRUCTION SRVCS | $421,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $891,025 | GovernmentGrantsAmt |
| All Other Contributions | $2,260,212 | AllOtherContributionsAmt |
| Total Contributions | $3,151,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $36,315,722 | $36,315,722 |
| SCHOOL ACTIVITIES | 611110 | $80,686 | $80,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,396,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,781 | TotalRevenueColumnAmt |
| Exclusion | $146,781 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$20,381 | TotalRevenueColumnAmt |
| Exclusion | -$20,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$20,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,674,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,396,408 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $126,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,798 | TotalAmt |
| Program Services | $3,276,798 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,533 | TotalAmt |
| Program Services | $999,168 | ProgramServicesAmt |
| Management And General | $215,161 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,534,350 | TotalAmt |
| Program Services | $15,148,001 | ProgramServicesAmt |
| Management And General | $3,261,968 | ManagementAndGeneralAmt |
| Fundraising | $124,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,924 | TotalAmt |
| Program Services | $273,731 | ProgramServicesAmt |
| Management And General | $58,945 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,470 | TotalAmt |
| Program Services | $1,244,304 | ProgramServicesAmt |
| Management And General | $267,948 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,158 | TotalAmt |
| Program Services | $1,140,253 | ProgramServicesAmt |
| Management And General | $245,542 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,149 | TotalAmt |
| Management And General | $46,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,731 | TotalAmt |
| Management And General | $100,731 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980 | TotalAmt |
| Management And General | $9,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,831 | TotalAmt |
| Program Services | $967,718 | ProgramServicesAmt |
| Management And General | $242,113 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,668 | TotalAmt |
| Program Services | $69,726 | ProgramServicesAmt |
| Management And General | $380,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,204 | TotalAmt |
| Program Services | $687,793 | ProgramServicesAmt |
| Management And General | $31,411 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,601 | TotalAmt |
| Program Services | $1,198,846 | ProgramServicesAmt |
| Management And General | $54,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373 | TotalAmt |
| Program Services | $5,373 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Program Services | $1,447 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,783 | TotalAmt |
| Program Services | $1,090,962 | ProgramServicesAmt |
| Management And General | $49,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,536 | TotalAmt |
| Program Services | $1,178,705 | ProgramServicesAmt |
| Management And General | $53,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION SUPPLIES & SVCS | $2,769,421 | $2,769,421 | $0 | $0 |
| CAFETERIA EXPENSES | $2,045,678 | $1,943,250 | $102,428 | $0 |
| PROFESSIONAL DEVELOPMENT | $57,041 | $2,340 | $54,701 | $0 |
| OTHERS | $183,383 | $61,227 | $8,600 | $113,556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,512,125 | TotalAmt |
| Program Services | $32,059,063 | ProgramServicesAmt |
| Management And General | $5,185,092 | ManagementAndGeneralAmt |
| Fundraising | $267,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,806 | BOYAmt |
| EOY | $2,804,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,056 | BOYAmt |
| EOY | $534,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,098 | BOYAmt |
| EOY | $757,811 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,221 | BOYAmt |
| EOY | $1,021,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,794,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,058,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,480,517 | BOYAmt |
| EOY | $17,735,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,380,455 | BOYAmt |
| EOY | $15,494,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,236 | BOYAmt |
| EOY | $2,269,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,301,389 | BOYAmt |
| EOY | $40,617,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,312 | BOYAmt |
| EOY | $2,899,078 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,330 | BOYAmt |
| EOY | $6,700,667 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,977 | BOYAmt |
| EOY | $259,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,619 | BOYAmt |
| EOY | $9,859,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,694,223 | BOYAmt |
| EOY | $27,409,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,547 | BOYAmt |
| EOY | $3,348,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,883,770 | BOYAmt |
| EOY | $30,757,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,301,389 | BOYAmt |
| EOY | $40,617,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,161,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $773,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$60,929 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $164,625 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,763,614 | BeginningYearBalanceAmt |
| Contributions | $1,355,800 | ContributionsAmt |
| Investment Earnings Or Losses | $559,207 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $79,149 | AdministrativeExpensesAmt |
| End Year Balance | $10,599,472 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,683,244 | BeginningYearBalanceAmt |
| Contributions | $6,721,368 | ContributionsAmt |
| Investment Earnings Or Losses | $377,334 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,152 | AdministrativeExpensesAmt |
| End Year Balance | $8,763,794 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,744,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,628 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,909 | AdministrativeExpensesAmt |
| End Year Balance | $1,683,242 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,347,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $405,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,461 | AdministrativeExpensesAmt |
| End Year Balance | $1,744,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,426,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,658 | AdministrativeExpensesAmt |
| End Year Balance | $1,347,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,821,119 | OtherCostOrOtherBasisAmt |
| Book Value | $2,821,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,908,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,351,835 | DepreciationAmt |
| Book Value | $10,556,704 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,234,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,233 | DepreciationAmt |
| Book Value | $1,832,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,238,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,964,569 | DepreciationAmt |
| Book Value | $2,148,717 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,591,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,215,244 | DepreciationAmt |
| Book Value | $376,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,735,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD AT GMJF | $1,903,078 |
| FINANCE LEASE ROU ASSETS | $258,005 |
| JEWISH FEDERATION, INC. | $107,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,269,043 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITIES | Desc |
| Amt | $259,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,160,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $773,143 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $773,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,387,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,980 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,276,798 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,286,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,674,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,286,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,929 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,225,347 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,980 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,276,798 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,286,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,512,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4: | THE ORGANIZATION HAS SOME TORAHS (RELIGIOUS SCROLLS) VALUED AT $164,625 ON THE BALANCE SHEET. THE TORAH PROVIDES STUDENTS WITH EDUCATIONAL SERVICES WHICH FURTHER THEIR SPIRITUAL DEVELOPMENT. |
| SCHEDULE D, PART V, LINE 1A, COLUMN (A): | Beginning of year endowment fund balance at July 1, 2023 was restated to correct an overstatement of endowment fund balance at June, 30, 2023 reported on 2022 Form 990. |
| SCHEDULE D, PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATIONS VARIOUS PROGRAMS. THE AMOUNTS DISTRIBUTED FOR SPENDING FROM THE ENDOWMENT FUNDS IN ACCORDANCE WITH THE DONOR AGREEMENTS SHALL ONLY BE USED TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN THEATER AND PERFORMING ARTS AT THE SCHOOL, AS MORE PARTICULARLY DESCRIBED IN A PLAN APPROVED BY THE BOARD OF GOVERNORS OF THE SCHOOL ADOPTED FOR SUCH SPECIFIC PURPOSE, AND TO FURTHER THE SCHOOL'S CHARITABLE MISSION. |
| SCHEDULE D, PART X, LINE 2: | THE SCHOOL IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. ADDITIONALLY, THE SCHOOL HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2021. |
| SCHEDULE XI, LINE 4B | FINANCIAL ASSISTANCE AND DISCOUNTS ........ $3,276,798 |
| SCHEDULE XII, LIBE 2D: | BAD DEBT FROM UNCOLLECTIBLE PLEDGES ................ $ (60,929) |
| SCHEDULE XII, LIBE 4B: | FINANCIAL ASSISTANCE AND DISCOUNTS ................ $ 3,276,798 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3: | THE ORGANIZATIONS POLICIES ARE STATED ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6A: | THE ORGANIZATION RECIEVED SECURITY GRANTS FROM THE FLORIDA DEPARTMENT OF EDUCATION FOR THE REPORTING PERIOD. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STAFF TUITION DISCOUNTS | 123 | $1,689,409 |
| FINANCIAL AID | 169 | $1,293,275 |
| SCHOLARSHIPS | 25 | $199,130 |
| SIBLING DISCOUNTS | 179 | $94,984 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID AND STAFF TUITION DISCOUNT RECIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY THE ORGANIZATION AND THE EMPLOYEE HANDBOOK. Scholarship recipients must meet certain academic, behavioral, and community service criteria to qualify for merit scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARI LEUBITZ | ||||||||||||||
| HEAD OF SCHOOL | $295,171 | $0 | $25,000 | $0 | $16,660 | $0 | $17,650 | $0 | $107,133 | $0 | $461,614 | $0 | $0 | $0 |
| SHLOMO SPRUNG | ||||||||||||||
| RABBINIC HEAD | $223,185 | $0 | $60,000 | $0 | $14,545 | $0 | $14,545 | $0 | $51,815 | $0 | $364,090 | $0 | $0 | $0 |
| CRAIG CARPENTIERI | ||||||||||||||
| CAO | $235,353 | $0 | $12,000 | $0 | $12,650 | $0 | $12,000 | $0 | $5,647 | $0 | $277,650 | $0 | $0 | $0 |
| SHAKED LAVEE | ||||||||||||||
| CFO | $212,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $220,000 | $0 | $0 | $0 |
| ILANA LIPSON | ||||||||||||||
| DIR OF ADVANCEMENT(THRU 10/23) | $145,079 | $0 | $0 | $0 | $6,767 | $0 | $16,660 | $0 | $17,943 | $0 | $186,449 | $0 | $0 | $0 |
| BENJAMIN THOMPSON ECHEVARRIA | ||||||||||||||
| HS DIRECTOR (THRU 12/23) | $165,237 | $0 | $0 | $0 | $3,896 | $0 | $8,382 | $0 | $2,402 | $0 | $179,917 | $0 | $0 | $0 |
| ANA BAKER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $138,426 | $0 | $10,000 | $0 | $0 | $0 | $13,810 | $0 | $6,799 | $0 | $169,035 | $0 | $0 | $0 |
| ANDREW BUTLER | ||||||||||||||
| DEPARTMENT CHAIR | $144,563 | $0 | $750 | $0 | $0 | $0 | $14,504 | $0 | $526 | $0 | $160,343 | $0 | $0 | $0 |
| MONICA WAGENBERG | ||||||||||||||
| FORMER LOWER SCHOOL HEAD | $131,341 | $0 | $0 | $0 | $5,115 | $0 | $5,115 | $0 | $7,157 | $0 | $148,728 | $0 | $0 | $0 |
| CHRISTOPHER JOHNSON | ||||||||||||||
| FORMER HIGH SCHOOL DIRECTOR | $101,620 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,157 | $0 | $108,777 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A AND 2: | THE ORGANIZATION PROVIDED A PARSONAGE ALLOWANCE AS A PART OF THE COMPENSATION PACKAGE FOR ARI LEUBITZ, HEAD OF SCHOOL, AND SHLOMO SPRUNG, RABBINIC HEAD. THESE AMOUNTS ARE INCLUDED IN PART II, COLUMN D. DURING CALENDAR YEAR 2023 THE ALLOWANCE WAS AS FOLLOWS: ARI LEUBITZ $103,416. SHLOMO SPRUNG $ 44,100. |
| SCHEDULE J, PART I, LINE 4A: | DURING THE 2023 CALENDAR YEAR, ILANA LIPSON, DIRECTOR OF ADVANCEMENT THROUGH OCTOBER OF 2023, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $26,746 FROM THE ORGANIZATION. |
| SCHEDULE J, PART I, LINE 7: | THE BELOW INDIVIDUALS RECEIVED A NONFIXED BONUS PAYMENT INCLUDED IN PART II, COLUMN B(II). THE PAYMENT WAS APPROVED BY THE BOARD; - ANDREW BUTLER - ANA BAKER |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLDEN GLOBAL INSURANCE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $127,000 | TransactionAmt |
| Transaction | Insurance Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BOARD TRUSTEE MARC HAIME OWNS 51% OF GOLDEN GLOBAL INSURANCE WHICH PROVIDES INSURANCE SERVICES TO THE REPORTING ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MARC HAIME AND Joseph Woldenberg; MARC HAIME AND Philip Solomon; MARC HAIME AND ISAAC MARCUSHAMER; MARC HAIME AND DAVID BENSADON; PHILIP SOLOMON AND ISAAC MARCUSHAMER. |
| FORM 990, PART VI, SECTION A, LINE 6: | PARENTS (I.E., LEGAL GUARDIANS) IN GOOD STANDING OF CHILDREN ENROLLED AS STUDENTS IN THE SCHOOL SHALL BE MEMBERS OF THE SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE MEMBERS SHALL ELECT THE BOARD OF GOVERNORS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | SEE BYLAWS ARTICLE XVI(D)(2) AND ARTICLE XVII WHICH STATES THAT THE AFFIRMATIVE VOTE OF ONE HUNDRED PERCENT (100%) OF THE MEMBERS OF THE BOARD OF GOVERNORS SHALL BE REQUIRED IN ORDER TO AMEND OR REPEAL A PORTION OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THE BOARD'S COMMITTEES DO NOT TAKE MINUTES OF THEIR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS. THE BOARD APPROVES THE COMPENSATION AND IT IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES ........... $(60,929) |