YESHIVA OF NORTH JERSEY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YESHIVA OF NORTH JERSEY (EIN 22-1526652)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349301641
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T09:38:07-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223394133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SRG ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 UNIVERSITY PLAZA DR STE 311AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221526652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF NORTH JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone2019861414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 KINDERKAMACK ROADAddressLine1Txt
CityRIVER EDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAVRAHAM SIMCHA ADLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2019861414PhoneNum
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAVRAHAM SIMCHAPersonFirstNm
Person LastADLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEON SCHENKERPreparerPersonNm
PTINP00044089PTIN
Phone2015251222PhoneNum
Preparation2023-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAVRAHAM SIMCHA ADLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1367 BRIARCLIFF ROADAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,483,033GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 1,000 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES. IT PROVIDES SERVICES FOR CHILDREN FROM NURSERY THROUGH 8TH GRADE.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee306TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,521,651PYContributionsGrantsAmt
CY Contributions Grants$1,898,437CYContributionsGrantsAmt
PY Program Service Revenue$13,610,407PYProgramServiceRevenueAmt
CY Program Service Revenue$12,796,584CYProgramServiceRevenueAmt
PY Investment Income$2,378PYInvestmentIncomeAmt
CY Investment Income$4,003CYInvestmentIncomeAmt
PY Other Revenue$297,589PYOtherRevenueAmt
CY Other Revenue$374,784CYOtherRevenueAmt
PY Total Revenue$17,432,025PYTotalRevenueAmt
CY Total Revenue$15,073,808CYTotalRevenueAmt
PY Grants And Similar Paid$1,267,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,045,215CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,641,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,693,183CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,757CYTotalFundraisingExpenseAmt
PY Other Expenses$2,615,463PYOtherExpensesAmt
CY Other Expenses$2,701,239CYOtherExpensesAmt
PY Total Expenses$14,524,005PYTotalExpensesAmt
CY Total Expenses$14,439,637CYTotalExpensesAmt
PY Revenues Less Expenses$2,908,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$634,171CYRevenuesLessExpensesAmt
Total Assets BOY$18,883,224TotalAssetsBOYAmt
Total Assets EOY$18,437,667TotalAssetsEOYAmt
Total Liabilities BOY$10,835,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,755,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,047,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,681,994NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL IS A JEWISH DAY SCHOOL SERVING APPROXIMATELY 1000 STUDENTS FROM BERGEN, PASSAIC AND ROCKLAND COUNTIES, SPANNING THE GRADES NURSERY THROUGH 8TH GRADE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,622,209ExpenseAmt
Grant$1,045,215GrantAmt
Revenue$12,796,584RevenueAmt
DescEDUCATING APPROXIMATELY 1000 CHILDREN IN GRADES PRESCHOOL TO 8TH GRADE.Desc
Total Program Service Expenses$12,622,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee306EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHIVA OF NORTH JERESEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2019861414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 KINDERKAMACK RDAddressLine1Txt
CityRIVER EDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
SEE SCHEDULE ATTACHED
SEE SCHEDULEYes (X)$808,707$0$193,372
DANI ALLEN
DIRECTOR$0$0$01.00Yes (X)
ARI ASHKENAS
DIRECTOR$0$0$01.00Yes (X)
ETAN BLUMAN
DIRECTOR$0$0$05.00Yes (X)
BEN CHOUAKE
DIRECTOR$0$0$01.00Yes (X)
CHAVI DIAMOND
DIRECTOR$0$0$01.00Yes (X)
SHOSHANA DREIFUS
DIRECTOR$0$0$01.00Yes (X)
JONATHAN FEDER
DIRECTOR$0$0$01.00Yes (X)
JOSH GOTTESMAN
DIRECTOR$0$0$01.00Yes (X)
SHIRA GREENBERG
TRUSTEE$0$0$05.00Yes (X)
MOISHE GRINFELD
TRUSTEE$0$0$05.00Yes (X)
ANDREA JUTKOWITZ
DIRECTOR$0$0$01.00Yes (X)
YITZI KARASICK
TRUSTEE$0$0$05.00Yes (X)
SHOCKY KLAR
TRUSTEE$0$0$05.00Yes (X)
MIRIAM KOPEL
DIRECTOR$0$0$01.00Yes (X)
LAIZER KORNWASSER
TRUSTEE$0$0$05.00Yes (X)
AMIRA KRA
TRUSTEE$0$0$05.00Yes (X)
JOSH KRAVITZ
SECRETARY$0$0$05.00Yes (X)
SARAH MECHLIN
DIRECTOR$0$0$01.00Yes (X)
HENRY ORLINSKY
GOVERNOR$0$0$01.00Yes (X)
JEREMY RAUCH
DIRECTOR$0$0$01.00Yes (X)
AKIVA SHAPIRO
DIRECTOR$0$0$01.00Yes (X)
REBECCA STEIN
DIRECTOR$0$0$01.00Yes (X)
SHIRA TEICHMAN
DIRECTOR$0$0$01.00Yes (X)
MICHAEL WIEDERKEHR
GOVERN0R$0$0$01.00Yes (X)
ADINA WIENER
GOVERNOR$0$0$01.00Yes (X)
NAFTALEE ZOMBERG
DIRECTOR$0$0$01.00Yes (X)
AVRAHAM SIMCHA ADLER
PRESIDENT$0$0$010.00Yes (X)
YAACOV APFELBAUM
EXEC. VICE P$0$0$010.00Yes (X)
JONATHAN BARON
VP STRATEGIC$0$0$05.00Yes (X)
YOSSIE DAVIDOVITCH
TREASURER$0$0$05.00Yes (X)
ROBERT ERLICH
SENIOR VP$0$0$05.00Yes (X)
JACKIE FEIGENBAUM
GOVERNOR$0$0$01.00Yes (X)
SHIRA ISENBERG
VICE PRESIDE$0$0$05.00Yes (X)
AZI MANDEL
GOVERNOR$0$0$01.00Yes (X)
RACHELLE MANDELBAUM
GOVERNOR$0$0$01.00Yes (X)
YAACOV MAYER
FINANCIAL SE$0$0$01.00Yes (X)
ADEENA MAYERFELD
GOVERNOR$0$0$01.00Yes (X)
ADAM MERMELSTEIN
GOVERNOR$0$0$01.00Yes (X)
JONATHAN NEISS
GOVERNOR$0$0$01.00Yes (X)
ALLEN PFEIFFER
GOVERNOR$0$0$01.00Yes (X)
GLENN PFEIFFER
GOVERNOR$0$0$01.00Yes (X)
YEHUDA ROSENBAUM
CHAIRMAN$0$0$015.00Yes (X)
NOMI ROTBLAT
GOVERNOR$0$0$01.00Yes (X)
MORDY ROTHBERG
GOVERNOR$0$0$01.00Yes (X)
MENACHEM SCHECHTER
VP-DEVELOPME$0$0$05.00Yes (X)
JONATHAN SILVER
GOVERNOR$0$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$808,707TotalReportableCompFromOrgAmt
Total Other Compensation$193,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAINBOW TRANSPORTATION INC
51 LEGION DRBERGENFIELDNJ07621BUS TRANSPORTAT$335,807
MADISON CATERERSKOSHER EXPERIENCE
306 MAIN AVEBOGOTANJ07014KOSHER FOOD CAT$300,849
FDG UNIVERSAL MAINTENACE SERVICE
90 WEST PALISADE AVEENGLEWOODNJ07631CLEANING AND MA$240,412
ASSOCIATES SECURITY & INVESTIGATION
1 PEACH TREE LANENORTH HALEDONNJ07508SECURITY SERVIC$205,578
MASTER ROOFING & SIDING LLC
1 PARAGON DRIVE SUITE 122MONTVALENJ07645ROOFING REPAIR$107,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,200FederatedCampaignsAmt
All Other Contributions$1,858,237AllOtherContributionsAmt
Total Contributions$1,898,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONSDesc
Total Revenue Column$12,796,584TotalRevenueColumnAmt
Related Or Exempt Func Income$12,796,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,796,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,003TotalRevenueColumnAmt
Related Or Exempt Func Income$4,003RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$784,009FundraisingGrossIncomeAmt
Fundraising Direct Expenses$409,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,784TotalRevenueColumnAmt
Exclusion$374,784ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,073,808TotalRevenueColumnAmt
Related Or Exempt Func Income$12,800,587RelatedOrExemptFuncIncomeAmt
Exclusion$374,784ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,045,215TotalAmt
Program Services$1,045,215ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,330,912TotalAmt
Program Services$8,442,865ProgramServicesAmt
Management And General$839,857ManagementAndGeneralAmt
Fundraising$48,190FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$419,768TotalAmt
Program Services$379,817ProgramServicesAmt
Management And General$37,783ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$411,400TotalAmt
Program Services$372,245ProgramServicesAmt
Management And General$37,030ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,103TotalAmt
Program Services$480,557ProgramServicesAmt
Management And General$47,803ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,793TotalAmt
Management And General$27,793ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,575TotalAmt
Management And General$41,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,113TotalAmt
Program Services$10,530ProgramServicesAmt
Management And General$43,583ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,324TotalAmt
Fundraising$16,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,921TotalAmt
Program Services$58,823ProgramServicesAmt
Management And General$106,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,360TotalAmt
Program Services$4,006ProgramServicesAmt
Management And General$66,312ManagementAndGeneralAmt
Fundraising$28,042FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,152,989TotalAmt
Program Services$815,181ProgramServicesAmt
Management And General$337,808ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$227,458TotalAmt
Management And General$227,458ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$591,161TotalAmt
Program Services$39,320ProgramServicesAmt
Management And General$551,841ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,061TotalAmt
Program Services$170,610ProgramServicesAmt
Management And General$37,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC - BUSING, EXTRA CURR$460,920$454,382$6,538
EDUCATIONAL EXPENSES$356,449$348,658$7,791
POSTAGE AND SHIPPING$1,653$1,488$165
COMPREHENSVE GAIN ON SWAP-$700,538-$700,538

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,439,637TotalAmt
Program Services$12,622,209ProgramServicesAmt
Management And General$1,717,671ManagementAndGeneralAmt
Fundraising$99,757FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,482,736BOYAmt
EOY$1,507,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$338,003BOYAmt
EOY$442,894EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,451BOYAmt
EOY$262,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,295BOYAmt
EOY$124,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,460,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,121,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,898,491BOYAmt
EOY$14,339,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,773,248BOYAmt
EOY$1,761,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,883,224BOYAmt
EOY$18,437,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,955,150BOYAmt
EOY$1,796,444EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$872,716BOYAmt
EOY$855,127EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,261,394BOYAmt
EOY$7,058,499EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,141BOYAmt
EOY$45,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,835,401BOYAmt
EOY$9,755,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,047,823BOYAmt
EOY$8,681,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,047,823BOYAmt
EOY$8,681,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,883,224BOYAmt
EOY$18,437,667EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$634,171ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,800,000OtherCostOrOtherBasisAmt
Book Value$1,800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,261,992OtherCostOrOtherBasisAmt
Depreciation$9,649,918DepreciationAmt
Book Value$11,612,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,457OtherCostOrOtherBasisAmt
Depreciation$125,870DepreciationAmt
Book Value$31,587BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,240,866OtherCostOrOtherBasisAmt
Depreciation$345,371DepreciationAmt
Book Value$895,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,339,156TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$1,512,261
DEBT ISSUANCE COSTS$289,986
ACCUM. AMORT. OF INTEREST-$40,598
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,761,649TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTEREST RATE SWAP LIABILITYDesc
Amt$45,603Amt
FieldValueIRS element (for citing)
Total Liability$45,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,028,593TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$14,028,593RevenueSubtotalAmt
Other Revenues Not Included$1,045,215OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,045,215RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,073,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,394,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,394,422ExpensesSubtotalAmt
Other Expenses Not Included$1,045,215OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,045,215ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,439,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XINCOME TAXES THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JUNE 30, 2022 NO SUCH POSITIONS HAVE BEEN IDENTIFIED. PERIODS ENDING JUNE 30, 2019 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS 1,045,215
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS 1,045,215

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3AVAILABLE ON BROCHURES AND WEBSITE
SCHEDULE E, LINE 6MONEY TO SUBSIDIZE LUNCH

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCRIP SALESEvent1Nm
Gross Receipts Event1$485,570GrossReceiptsEvent1Amt
Gross Revenue Event1$485,570GrossRevenueEvent1Amt
Other Direct Expenses Event1$308,015OtherDirectExpensesEvent1Amt
Event2JOURNAL DINNEREvent2Nm
Gross Receipts Event2$298,439GrossReceiptsEvent2Amt
Gross Revenue Event2$298,439GrossRevenueEvent2Amt
Food And Beverage Event2$58,221FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$42,989OtherDirectExpensesEvent2Amt
Gross Receipts Total$784,009GrossReceiptsTotalAmt
Gross Revenue Total Events$784,009GrossRevenueTotalEventsAmt
Food And Beverage Total Events$58,221FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$351,004OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$409,225DirectExpenseSummaryEventsAmt
Net Income Summary$374,784NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP ASSISTANCEGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$1,045,215CashGrantAmt
Non Cash AssistanceSCHOLARSHIPNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSEE SCHEDULE ATTACHEDPersonNm
TitleSEE SCHEDULETitleTxt
Base Compensation Filing Org$808,707BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$42,849DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$150,523NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$1,002,079TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2ALLEN PFEIFFER GLENN PFEIFFER GOVERNOR GOVERNOR BROTHERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE SCHOOL HAS ESTABLISHED A COMMITTEE TO REVIEW RETURNS. THE TAX PREPARER SUBMITS THE RETURNS TO THE COMMITTEE FOR REVIEW AND REQUIRES ALL EFILE AUTHORIZATIONS TO BE SIGNED PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 15AA COMMITTEE COMPRISED OF CERTAIN DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES AND OTHER HIGHLY COMPENSATED EMPLOYEES ON A CASE BY CASE BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 19DOCS AVAILABLE FOR INSPECTION AT SCHOOL OFFICES
FORM 990, PART XI, LINE 9SCHOLARSHIPS -1,045,215 SCHOLARSHIPS 1,045,215

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