CUSHMAN SCHOOL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CUSHMAN SCHOOL INC (EIN 59-1382853)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201531149349300303
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T08:20:12-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591382853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CUSHMAN SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUSH | BusinessNameControlTxt |
| Phone | 3057571966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 NE 60TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVI BALSEIRO | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 3057571966 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2015-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVI BALSEIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 NE 60TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,138,595 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUSHMANSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | QUALITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $909,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,730,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,090,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,042,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,121 | PYOtherRevenueAmt |
| CY Other Revenue | $255,868 | CYOtherRevenueAmt |
| PY Total Revenue | $10,181,906 | PYTotalRevenueAmt |
| CY Total Revenue | $15,034,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,067,622 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,949,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,409,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,757,450 | PYOtherExpensesAmt |
| CY Other Expenses | $3,467,007 | CYOtherExpensesAmt |
| PY Total Expenses | $9,706,505 | PYTotalExpensesAmt |
| CY Total Expenses | $11,944,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,090,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,634,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,288,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,634,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,198,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,000,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,090,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QUALITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,380,541 | ExpenseAmt |
| Grant | $1,067,622 | GrantAmt |
| Desc | THE CUSHMAN SCHOOL IMPACTS THE MIAMI COMMUNITY IN MANY DIFFERENT WAYS. THE CUSHMAN SCHOOL FOUNDED AND CURATES TEDX YOUTHMIAMI, A COMMUNITY EVENT AND PLATFORM FOR CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 6 AND 25 TO SHARE IDEAS WORTH SPREADING. PARTICIPANTS REPRESENT THE PUBLIC AND PRIVATE SECTORS FROM ELEMENTARY SCHOOL THROUGH AND BEYOND THE COLLEGE YEARS. THE CUSHMAN SCHOOL OFFERS SCHOLARSHIP PROGRAMS TO CHILDREN WHO WOULDN'T OTHERWISE BE ABLE TO ATTEND THE CUSHMAN SCHOOL. NOT ONLY ARE THE CHILDREN IMPACTED, BUT ALSO THEIR FAMILIES. CUSHMAN CARES IS A PARENT SERVICE BASED GROUP. CUSHMAN CARES COLLECTS ITEMS (NOT MONEY) AND GIVES BACK TO THE COMMUNITY. THE DIFFERENT SERVICE PROJECTS INCLUDE OUR PARTNERSHIP WITH DOUGLAS GARDENS HOME FOR THE AGED, A CANNED FOOD DRIVE FOR THANKSGIVING (DONATIONS GO TO THE COMMUNITY PARTNERSHIP FOR THE HOMELESS) A HOLIDAY GIFT DRIVE FOR THE NEEDY, A TECHNOLOGY DRIVE FOR SCHOOLS IN HAITI, A BOOK DRIVE AND BLOOD DRIVE. THE REACH OF CUSHMAN CARES IS FELT THROUGHOUT THE CITY. THE CUSHMAN MIDDLE SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS, INCLUDING THE RONALD MC DONALD HOUSE. THE CUSHMAN SCHOOL GUIDANCE COUNSELOR TEACHES THE IMPORTANCE OF INDUSTRY, COURTESY, SCHOLARSHIP AND RESPONSIBILITY. GOING HAND IN HAND WITH THESE VIRTUES ARE COMMUNITY SERVICE. THE STUDENTS ARE TAUGHT THAT THEY LIVE IN A GLOBAL COMMUNITY AND THEY NEED TO BE RESPONSIBLE FOR IT. | Desc |
| Total Program Service Expenses | $7,380,541 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 194 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | DIANA RAY | PersonNm |
| Phone | 3057571966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 NE 60TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARA COLOMBO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA JUNQUERA BROWNE | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FJ POLLAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINA EUSSE-FELIZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KUNKEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LINDEMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIN MAERCKS | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SNYDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE NAJERA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KOVEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR NAPOLI SR | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALI MATLICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SASTRE | ||||||
| COUNCIL TO T | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA ANNE COLLINS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARVI BALSEIRO | ||||||
| HEAD OF SCHO | 55.00 | $131,250 | $0 | $13,125 | Yes (X) | |
| CHERYL ROGERS | ||||||
| PRINCIPAL | 55.00 | $127,890 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,140 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,238 | FundraisingAmt |
| All Other Contributions | $2,690,534 | AllOtherContributionsAmt |
| Total Contributions | $2,730,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $10,436,732 | $10,436,732 |
| FEES | $737,490 | $737,490 |
| STUDENT ACTIVITY FEES | $600,207 | $600,207 |
| TUITION INTEREST | $267,637 | $267,637 |
| STUDENT INSURANCE | $440 | $440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,042,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,153 | TotalRevenueColumnAmt |
| Exclusion | $5,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $360,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,238 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,868 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,034,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,042,506 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,153 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,622 | TotalAmt |
| Program Services | $1,067,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,280 | TotalAmt |
| Management And General | $267,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,912,825 | TotalAmt |
| Program Services | $4,234,368 | ProgramServicesAmt |
| Management And General | $1,519,737 | ManagementAndGeneralAmt |
| Fundraising | $158,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,241 | TotalAmt |
| Management And General | $174,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,665 | TotalAmt |
| Program Services | $393,564 | ProgramServicesAmt |
| Management And General | $152,472 | ManagementAndGeneralAmt |
| Fundraising | $13,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,552 | TotalAmt |
| Program Services | $338,262 | ProgramServicesAmt |
| Management And General | $144,608 | ManagementAndGeneralAmt |
| Fundraising | $12,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,633 | TotalAmt |
| Management And General | $30,633 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,099 | TotalAmt |
| Management And General | $10,099 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,271 | TotalAmt |
| Program Services | $121,459 | ProgramServicesAmt |
| Management And General | $93,661 | ManagementAndGeneralAmt |
| Fundraising | $43,151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Management And General | $20,060 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,705 | TotalAmt |
| Program Services | $10,705 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,603 | TotalAmt |
| Program Services | $50,445 | ProgramServicesAmt |
| Management And General | $60,049 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,871 | TotalAmt |
| Management And General | $81,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,000 | TotalAmt |
| Program Services | $495,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,616 | TotalAmt |
| Management And General | $269,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FINANCIAL AIDS | $358,153 | $271,652 | $86,501 | |
| REPAIRS & MAINTENANCE | $290,371 | $290,371 | ||
| EDUC. MATERIALS/SUPPLIES | $212,911 | $9,536 | $203,375 | |
| STUDENT ACTIVITIES | $192,824 | $192,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,890 | TotalAmt |
| Program Services | $272,917 | ProgramServicesAmt |
| Management And General | $708,057 | ManagementAndGeneralAmt |
| Fundraising | $140,916 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,944,192 | TotalAmt |
| Program Services | $7,380,541 | ProgramServicesAmt |
| Management And General | $4,103,943 | ManagementAndGeneralAmt |
| Fundraising | $459,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,530 | BOYAmt |
| EOY | $3,425,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,680 | BOYAmt |
| EOY | $1,245,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,315 | BOYAmt |
| EOY | $1,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,235,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,062,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906,694 | BOYAmt |
| EOY | $13,173,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,368 | BOYAmt |
| EOY | $431,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,634,587 | BOYAmt |
| EOY | $18,288,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,649 | BOYAmt |
| EOY | $1,079,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450,000 | BOYAmt |
| EOY | $5,550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,639 | BOYAmt |
| EOY | $2,568,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,634,288 | BOYAmt |
| EOY | $9,198,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,500 | BOYAmt |
| EOY | $6,079,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,799 | BOYAmt |
| EOY | $2,435,415 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $575,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,299 | BOYAmt |
| EOY | $9,090,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,634,587 | BOYAmt |
| EOY | $18,288,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,090,107 | ReconcilationRevenueExpnssAmt |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,000 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $625,501 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,875 | AdministrativeExpensesAmt |
| End Year Balance | $575,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363,735 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,875 | AdministrativeExpensesAmt |
| End Year Balance | $575,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,418,500 | OtherCostOrOtherBasisAmt |
| Book Value | $3,418,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,280,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,062,666 | DepreciationAmt |
| Book Value | $7,218,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,619 | OtherCostOrOtherBasisAmt |
| Book Value | $2,295,619 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,194 | OtherCostOrOtherBasisAmt |
| Book Value | $241,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,173,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXPENSES | Desc |
| Amt | $2,568,880 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,568,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,608,524 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,425,775 | OtherRevenueAmt |
| Revenue Not Reported | -$1,425,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,034,299 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,034,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,518,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,425,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,425,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,944,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,944,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FINANCIAL AIDS -1,425,775 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FINANCIAL AIDS -1,425,775 |
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 | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CUSHMAN SCHOOL, INC. HAS A COMPREHENSIVE NON-DISCRIMINATORY POLICY CLEARLY STATED ON ALL OF THEIR COMMUNICATION MATERIALS, INCLUDING PRINTED COLLATERAL, ITS WEBSITE, HANDBOOK AND OTHER INTERNAL DOCUMENTATION AS APPLICABLE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUE RIBBON GAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $400,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,238 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $360,164 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,359 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,662 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $400,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,238 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $360,164 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,359 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $255,868 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AIDS | GrantTypeTxt |
| Cash Grant | $1,067,622 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | (NOT MONEY) AND GIVES BACK TO THE COMMUNITY. THE DIFFERENT SERVICE PROJECTS INCLUDE OUR PARTNERSHIP WITH DOUGLAS GARDENS HOME FOR THE AGED, A CANNED FOOD DRIVE FOR THANKSGIVING (DONATIONS GO TO THE COMMUNITY PARTNERSHIP FOR THE HOMELESS) A HOLIDAY GIFT DRIVE FOR THE NEEDY, A TECHNOLOGY DRIVE FOR SCHOOLS IN HAITI, A BOOK DRIVE AND BLOOD DRIVE. THE REACH OF CUSHMAN CARES IS FELT THROUGHOUT THE CITY. THE CUSHMAN MIDDLE SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS, INCLUDING THE RONALD MC DONALD HOUSE. THE CUSHMAN SCHOOL GUIDANCE COUNSELOR TEACHES THE IMPORTANCE OF INDUSTRY, COURTESY, SCHOLARSHIP AND RESPONSIBILITY. GOING HAND IN HAND WITH THESE VIRTUES ARE COMMUNITY SERVICE. THE STUDENTS ARE TAUGHT THAT THEY LIVE IN A GLOBAL COMMUNITY AND THEY NEED TO BE RESPONSIBLE FOR IT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CFO, THE TREASURER, THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES IS PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. ALL INFORMATION REGARDING EMPLOYEES OF THE CUSHMAN SCHOOL, INC. IS PROVIDED IN A CONFIDENTIAL REPORT TO THE HEAD OF SCHOOL WHO WILL THEN SHARE THAT INFORMATION WITH THE CHAIR OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FINANCIAL AIDS -1,425,775 FINANCIAL AIDS 1,425,775 |
Comments