CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC (EIN 75-2714693)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349303919
- 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 | 2015-05-15T13:23:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752484872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUERBACH ALBERT & GOLD LC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 N CENTRAL EXPY STE 1500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75243 | 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 | 752714693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVATIVE JEWISH DAY SCHOOL OF | BusinessNameLine1 |
| Business Name Line2 | DALLAS INC DBA ANN AND NATE LEVINE ACA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9722483032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18011 HILLCREST ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM ELIEFF | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 9722483032 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES Y ALBERT | PreparerPersonNm |
| PTIN | P00105228 | PTIN |
| Phone | 9722394699 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM ELIEFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18011 HILLCREST ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,393,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEVINEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A NON-PROFIT EDUCATIONAL INSTITUTION TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,592,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,808,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,156,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,247,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,374 | PYOtherRevenueAmt |
| CY Other Revenue | $195,784 | CYOtherRevenueAmt |
| PY Total Revenue | $11,081,212 | PYTotalRevenueAmt |
| CY Total Revenue | $7,262,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,535,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,761,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,221,778 | PYOtherExpensesAmt |
| CY Other Expenses | $2,323,716 | CYOtherExpensesAmt |
| PY Total Expenses | $6,757,593 | PYTotalExpensesAmt |
| CY Total Expenses | $7,085,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,323,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,371,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,680,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,978,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,798,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,393,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,881,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A NON-PROFIT EDUCATIONAL INSTITUTION TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES, CONSISTENT WITH THE TENETS OF CONSERVATIVE JUDAISM. IT IS ORGANIZED PRINCIPALLY FOR SUCH PURPOSES AND FOR SUCH OTHER PERTINENT CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,981,857 | ExpenseAmt |
| Revenue | $4,632,092 | RevenueAmt |
| Desc | ACADEMIC PROGRAMS-PROVIDED A STRONG ACADEMIC AND RELIGIOUS EDUCATION TO ABOUT 395 JEWISH CHILDREN. THE PROGRAM PROVIDES A SENSE OF RELIGIOUS AND CULTURAL UNDERSTANDING AND PRIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,428 | ExpenseAmt |
| Revenue | $300,442 | RevenueAmt |
| Desc | ENRICHMENT, DAYCARE, AND CAMP PROGRAMS-PROVIDED AN ENVIRONMENT FOR THE WORKING PARENT FOR CHILD CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,365 | ExpenseAmt |
| Revenue | $314,916 | RevenueAmt |
| Desc | STUDENT/EDUCATIONAL SUPPORTING ACTIVITIES -PROVIDED A WIDE VARIETY OF PROGRAMS ENCOMPASSING SPORTS SUCH AS BASKETBALL AND SOCCER, DRAMA, MUSIC, CHESS AND ART. THESE PROGRAMS WERE DESIGNED TO ASSIST IN THE DEVELOPMENT OF THE CHILD'S SELF ESTEEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $134,418 | RevenueAmt |
| Desc | EDUCATIONAL SUPPORTING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $134,418 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,611,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVEN JOSHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722483032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18011 HILLCREST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARK STOLOVITSKY | |||||||
| HEADMASTER | 40.00 | Yes (X) | Yes (X) | $194,639 | $0 | $10,567 | |
| CHUCK BUTLER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID GOLDBERG | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN GOODMAN | |||||||
| VP FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN SWAFFORD | |||||||
| K-8 PRINCIPAL | 40.00 | Yes (X) | $107,625 | $0 | $0 | ||
| HOWARD HACKER | |||||||
| VP DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HOFFMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAIL MIZRAHI | |||||||
| CSI REP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK D FRENKEL | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDY FLEISHER | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENDAN COHEN | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON FRYDMAN | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON ISRAEL | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI LEMESHEV | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEORA LESH | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN LURIE | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PAILET | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REIMAN | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN RISCH | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL RUBINSTEIN | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM STERN | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE STERNBERG | |||||||
| LEVINE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CHENIAE | |||||||
| COMMUNITY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HYLTON JONAS | |||||||
| COMMUNITY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KREDITOR | |||||||
| COMMUNITY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LEVINE | |||||||
| COMMUNITY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDBERG | |||||||
| CSI REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN JACOBSON | |||||||
| CSI REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NEWMAN | |||||||
| CSI REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $156,990 | FundraisingAmt |
| All Other Contributions | $1,651,918 | AllOtherContributionsAmt |
| Total Contributions | $1,808,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL TUITION & FEES | 611600 | $4,632,092 | $4,632,092 |
| STUDENT ACTIVITIES | 611600 | $314,916 | $314,916 |
| DAYCARE/CAMP PROGRAMS | 611600 | $300,442 | $300,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,247,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,864 | TotalRevenueColumnAmt |
| Exclusion | $35,864 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,019,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,045,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,143 | TotalRevenueColumnAmt |
| Exclusion | -$25,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,366 | TotalRevenueColumnAmt |
| Exclusion | $61,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SUPPORTING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $134,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,262,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,381,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,087 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,831 | TotalAmt |
| Program Services | $107,625 | ProgramServicesAmt |
| Management And General | $205,206 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,915,680 | TotalAmt |
| Program Services | $3,247,017 | ProgramServicesAmt |
| Management And General | $583,653 | ManagementAndGeneralAmt |
| Fundraising | $85,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,033 | TotalAmt |
| Program Services | $152,165 | ProgramServicesAmt |
| Management And General | $85,496 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,889 | TotalAmt |
| Program Services | $231,470 | ProgramServicesAmt |
| Management And General | $47,719 | ManagementAndGeneralAmt |
| Fundraising | $11,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,872 | TotalAmt |
| Management And General | $22,872 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,847 | TotalAmt |
| Program Services | $134,847 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,466 | TotalAmt |
| Program Services | $559,466 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,072 | TotalAmt |
| Management And General | $60,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $376,042 | $376,042 | |
| REPAIRS & MAINTENANCE | $232,772 | $228,205 | $4,567 |
| INSTRUCTIONAL MATERIALS | $213,519 | $213,519 | |
| UTILITIES | $186,194 | $186,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,932 | TotalAmt |
| Program Services | $175,100 | ProgramServicesAmt |
| Management And General | $305,969 | ManagementAndGeneralAmt |
| Fundraising | $39,863 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,085,149 | TotalAmt |
| Program Services | $5,611,650 | ProgramServicesAmt |
| Management And General | $1,332,554 | ManagementAndGeneralAmt |
| Fundraising | $140,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,542 | BOYAmt |
| EOY | $263,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,617 | BOYAmt |
| EOY | $2,614,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,852 | BOYAmt |
| EOY | $2,139,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,341 | BOYAmt |
| EOY | $128,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,303,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,741,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,602,652 | BOYAmt |
| EOY | $12,561,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,935 | BOYAmt |
| EOY | $1,934,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,799 | BOYAmt |
| EOY | $38,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,371,738 | BOYAmt |
| EOY | $19,680,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,449 | BOYAmt |
| EOY | $398,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,806 | BOYAmt |
| EOY | $2,608,671 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,466 | BOYAmt |
| EOY | $9,792,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,978,721 | BOYAmt |
| EOY | $12,798,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,038 | BOYAmt |
| EOY | $5,448,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,226 | BOYAmt |
| EOY | $1,099,401 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,753 | BOYAmt |
| EOY | $333,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,017 | BOYAmt |
| EOY | $6,881,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,371,738 | BOYAmt |
| EOY | $19,680,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,880,699 | BeginningYearBalanceAmt |
| Contributions | $21,249 | ContributionsAmt |
| Investment Earnings Or Losses | $312,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,488 | OtherExpendituresAmt |
| End Year Balance | $2,111,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,559,248 | BeginningYearBalanceAmt |
| Contributions | $225,745 | ContributionsAmt |
| Investment Earnings Or Losses | $291,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,770 | OtherExpendituresAmt |
| End Year Balance | $1,880,699 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,070 | BeginningYearBalanceAmt |
| Contributions | $43,191 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,790 | OtherExpendituresAmt |
| End Year Balance | $1,559,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,666 | BeginningYearBalanceAmt |
| Contributions | $130,011 | ContributionsAmt |
| Investment Earnings Or Losses | $314,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,199 | OtherExpendituresAmt |
| End Year Balance | $1,645,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,229,897 | BeginningYearBalanceAmt |
| Contributions | $63,036 | ContributionsAmt |
| Investment Earnings Or Losses | $135,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,631 | OtherExpendituresAmt |
| End Year Balance | $1,318,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,838,059 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,838,059 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,375,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $697,753 | DepreciationAmt |
| Book Value | $677,247 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,046,551 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,380,202 | DepreciationAmt |
| Book Value | $9,666,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,043,539 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,663,874 | DepreciationAmt |
| Book Value | $379,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,561,320 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,654,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,232 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $311,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,342,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,893 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$85,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,935 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,262,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,165,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,165,084 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,893 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$85,828 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$79,935 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,085,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UPGRADE AND MAINTENANCE OF SCHOOL FACILITIES AND PROGRAMS. |
| PART X, LINE 2: | THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM FUNDRAISING EVENTS SHOWN ON PART VIII LINE 8 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM FUNDRAISING INCLUDED ON PART VIII LINE 8B |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLIC NOTICE PROVIDED IN PLANO STAR COURIER | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $263,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,559 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,045 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CARD TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $40,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,635 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,783 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $304,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,194 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,366 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STOLOVITSKY | PersonNm |
| Title | HEADMASTER | TitleTxt |
| Base Compensation Filing Org | $194,639 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,567 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,206 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 FORM AND ANNUAL AUDIT DRAFTS ARE PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY WILL REVIEW BOTH OF THESE DRAFTS. AFTER THE REVIEW AND ASSUMING THERE ARE NO CHANGES TO THE DRAFTS, THE GOVERNING BODY WILL APPROVE THE DRAFTS. ONCE APPROVED, THE DRAFTS WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES WILL BE REQUIRED TO SIGN OFF ON THIS POLICY ANNUALLY AT THE BEGINNING OF THE SCHOOL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES COMPENSATION ARE REVIEWED/APPROVED BY A COMPENSATION COMMITTEE. THE HUMAN RESOURCES/BUSINESS OFFICE WILL PROVIDE THE COMPENSATION COMMITTEE COMPARABLE COMPENSATION DATA FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES FROM PEER INSTITUTIONS. THE COMPENSATION COMMITTEE WILL KEEP A DETAILED RECORD OF THE MEETINGS AND DISCUSSIONS RELATIVE TO THE HEAD OF SCHOOL AND KEY EMPLOYEE COMPENSATION. THE JUSTIFICATION FOR RECOMMENDED ADJUSTMENTS WILL BE APPROPRIATELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS ARE LOCATED IN THE POLICY MANUAL IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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