THE JEMICY SCHOOL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE JEMICY SCHOOL INC (EIN 52-0976194)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-25
- IRS object ID
- 201423299349300527
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-25T15:19:12-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | 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 | 520976194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEMICY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEMI | BusinessNameControlTxt |
| Phone | 4106532700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CELADON ROAD | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 211173009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MEISEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4106532700 | PhoneNum |
| Signature | 2014-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L THOMAS | PreparerPersonNm |
| PTIN | P00173345 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2014-11-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MEISEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CELADON ROAD | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 211173009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,365,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEMICYSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | JEMICY SCHOOL EDUCATES TALENTED AND BRIGHT STUDENTS, STRUGGLING WITH DYSLEXIA OR OTHER RELATED LANGUAGE-BASED LEARNING DIFFERENCES, BY ADDRESSING BOTH THEIR INTELLECTUAL STRENGTHS AND THEIR LEARNING NEEDS. THE SCHOOL UTILIZES CREATIVE, MULTISENSORY, RESEARCH-BASED PROGRAMS TO REALIZE THEIR INTELLECTUAL AND SOCIAL POTENTIAL THROUGH A PROVEN MULTISENSORY CURRICULUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,300,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,418,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,980,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,575,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $808,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,839,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,266 | PYOtherRevenueAmt |
| CY Other Revenue | $27,044 | CYOtherRevenueAmt |
| PY Total Revenue | $12,286,780 | PYTotalRevenueAmt |
| CY Total Revenue | $14,860,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,132,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,173,403 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,525,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,730,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $894,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,800,262 | PYOtherExpensesAmt |
| CY Other Expenses | $3,456,597 | CYOtherExpensesAmt |
| PY Total Expenses | $11,458,537 | PYTotalExpensesAmt |
| CY Total Expenses | $12,360,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $828,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,500,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,465,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,613,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,162,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,601,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,303,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,011,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEMICY SCHOOL EDUCATES TALENTED AND BRIGHT STUDENTS, STRUGGLING WITH DYSLEXIA OR OTHER RELATED LANGUAGE-BASED LEARNING DIFFERENCES, BY ADDRESSING BOTH THEIR INTELLECTUAL STRENGTHS AND THEIR LEARNING NEEDS. THE SCHOOL UTILIZES CREATIVE, MULTISENSORY, RESEARCH-BASED PROGRAMS TO REALIZE THEIR INTELLECTUAL AND SOCIAL POTENTIAL THROUGH A PROVEN MULTISENSORY CURRICULUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,571,726 | ExpenseAmt |
| Grant | $1,173,403 | GrantAmt |
| Revenue | $10,242,655 | RevenueAmt |
| Desc | THE JEMICY SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 329 STUDENTS IN GRADES 1-12 WITH DYSLEXIA AND OTHER LANGUAGE BASED LEARNING DIFFERENCES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,378 | ExpenseAmt |
| Revenue | $332,890 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SPECIAL PROGRAMS AND ACTIVITIES FOR ITS STUDENTS SUCH AS A SUMMER CAMP, PROJECT READ, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,879,104 | 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 | Yes (1) | 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 | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENIA GYFTOPOULOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106532700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CELADON ROAD | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 211173009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL P MEISEL | |||||||
| CHAIR AND PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN SHIFRIN | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | Yes (X) | $204,725 | $0 | $57,477 | |
| JONATHAN P MYERS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL C RECK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANDELL BELLMORE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS COHEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH G DAVIES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA M FLYNN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE G GILDEN | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK L HARVEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI LIFSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M JOHN MEYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH K MORGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK G MOXLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H PRICE III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSHINOBU SHIOTA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD A TILSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| H S TAYLOR WHITE III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS C LEPENNA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN L BERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CHEW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA E LEVINE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH J WEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE BIRSH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GOLDBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER W KIM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY PRIGG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA C SICILIANO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J PETERSON WARD JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WOODS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIA GYFTOPOULOS | |||||||
| DIRECTOR OF BUSINESS AND FINANCE | 40.00 | Yes (X) | $92,738 | $0 | $15,021 | ||
| MARK WESTERVELT | |||||||
| ASST HEAD OF SCHOOL | 40.00 | $123,333 | $0 | $17,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,172 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES | |||||
| 100 EAST PRATT STREET SUITE 1520 | BALTIMORE | MD | 21202 | CONSULTANTS FOR CAPITAL CAMPAIGN | $233,250 |
| MERRITT PROPERTIES | |||||
| 2064 LORD BALTIMORE DRIVE | BALTIMORE | MD | 21244 | CONSTRUCTION COMPANY FOR ATHLETIC ROOM | $169,606 |
| SERVICEMASTER CLEAN | |||||
| 1301 AVONDALE ROAD SUITE H | NEW WINDSOR | MD | 21776 | CLEANING SERVICES | $155,598 |
| FM HARVEY CONSTRUCTION COMPANY | |||||
| 128 COCKEYSVILLE RD | HUNT VALLEY | MD | 21030 | CONSTRUCTION COMPANY FOR THEATER | $143,640 |
| SCHUSSLER'S BROOKE VALLEY FARMS NURSERY | |||||
| 4228 ARTERS MILL ROAD | WESTMINISTER | MD | 21158 | LANSCAPING COMPANY | $129,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,418,541 | AllOtherContributionsAmt |
| Total Contributions | $2,418,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $10,242,655 | $10,242,655 |
| SUMMER CAMP | 611600 | $254,338 | $254,338 |
| OUTREACH PROGRAM | 611600 | $60,182 | $60,182 |
| MEMBERSHIP DUES | 611600 | $18,370 | $18,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,575,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,894 | TotalRevenueColumnAmt |
| Exclusion | $301,894 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,737 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,237 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,237 | TotalRevenueColumnAmt |
| Exclusion | -$6,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,004,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,467,062 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,537,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,537,860 | TotalRevenueColumnAmt |
| Exclusion | $1,537,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,187 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,861 | TotalRevenueColumnAmt |
| Exclusion | $4,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,985 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,417 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,568 | TotalRevenueColumnAmt |
| Exclusion | $7,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,852 | TotalRevenueColumnAmt |
| Exclusion | $20,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,860,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,575,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,866,798 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,403 | TotalAmt |
| Program Services | $1,173,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,798 | TotalAmt |
| Program Services | $320,992 | ProgramServicesAmt |
| Management And General | $45,367 | ManagementAndGeneralAmt |
| Fundraising | $13,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,213,671 | TotalAmt |
| Program Services | $5,234,622 | ProgramServicesAmt |
| Management And General | $761,009 | ManagementAndGeneralAmt |
| Fundraising | $218,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,211 | TotalAmt |
| Program Services | $252,696 | ProgramServicesAmt |
| Management And General | $42,169 | ManagementAndGeneralAmt |
| Fundraising | $14,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,124 | TotalAmt |
| Program Services | $318,571 | ProgramServicesAmt |
| Management And General | $35,359 | ManagementAndGeneralAmt |
| Fundraising | $12,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,379 | TotalAmt |
| Program Services | $394,573 | ProgramServicesAmt |
| Management And General | $50,066 | ManagementAndGeneralAmt |
| Fundraising | $16,740 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,113 | TotalAmt |
| Management And General | $26,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,754 | TotalAmt |
| Management And General | $19,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,770 | TotalAmt |
| Management And General | $74,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,841 | TotalAmt |
| Program Services | $96,841 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,574 | TotalAmt |
| Program Services | $39,538 | ProgramServicesAmt |
| Management And General | $66,036 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,242 | TotalAmt |
| Program Services | $410,997 | ProgramServicesAmt |
| Management And General | $94,245 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,740 | TotalAmt |
| Program Services | $225,740 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,926 | TotalAmt |
| Program Services | $250,820 | ProgramServicesAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,309 | TotalAmt |
| Management And General | $148,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,954 | TotalAmt |
| Program Services | $613,954 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,858 | TotalAmt |
| Management And General | $81,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $432,976 | $432,976 | ||
| CAPITAL CAMPAIGN | $326,499 | $326,499 | ||
| 40TH ANNIVERSARY EVENT | $261,203 | $261,203 | ||
| MISCELLANEOUS | $223,232 | $54,775 | $32,467 | $135,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,606 | TotalAmt |
| Program Services | $58,606 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,360,183 | TotalAmt |
| Program Services | $9,879,104 | ProgramServicesAmt |
| Management And General | $1,586,151 | ManagementAndGeneralAmt |
| Fundraising | $894,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,695 | BOYAmt |
| EOY | $314,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,343 | BOYAmt |
| EOY | $4,764,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,527 | BOYAmt |
| EOY | $1,358,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045 | BOYAmt |
| EOY | $3,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,223 | BOYAmt |
| EOY | $181,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,846,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,062,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792,281 | BOYAmt |
| EOY | $12,784,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,548,563 | BOYAmt |
| EOY | $18,197,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,661 | BOYAmt |
| EOY | $8,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,465,338 | BOYAmt |
| EOY | $37,613,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,539 | BOYAmt |
| EOY | $988,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,094 | BOYAmt |
| EOY | $4,099,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,421 | BOYAmt |
| EOY | $2,513,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,162,054 | BOYAmt |
| EOY | $7,601,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,665,991 | BOYAmt |
| EOY | $15,628,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,896 | BOYAmt |
| EOY | $10,364,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,397 | BOYAmt |
| EOY | $4,018,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,303,284 | BOYAmt |
| EOY | $30,011,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,465,338 | BOYAmt |
| EOY | $37,613,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,500,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,207,569 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 6 | TotalEasementsCnt |
| Total Acreage | 19.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 52.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,800 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,246,067 | BeginningYearBalanceAmt |
| Contributions | $311,443 | ContributionsAmt |
| Investment Earnings Or Losses | $2,186,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,350,797 | OtherExpendituresAmt |
| Administrative Expenses | $495,741 | AdministrativeExpensesAmt |
| End Year Balance | $14,897,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,435,563 | BeginningYearBalanceAmt |
| Contributions | $42,272 | ContributionsAmt |
| Investment Earnings Or Losses | $2,273,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,009,057 | OtherExpendituresAmt |
| Administrative Expenses | $495,741 | AdministrativeExpensesAmt |
| End Year Balance | $14,246,067 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,770,653 | BeginningYearBalanceAmt |
| Contributions | $77,087 | ContributionsAmt |
| Investment Earnings Or Losses | $450,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,350 | OtherExpendituresAmt |
| Administrative Expenses | $362,199 | AdministrativeExpensesAmt |
| End Year Balance | $13,435,563 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,005,861 | BeginningYearBalanceAmt |
| Contributions | $1,565,752 | ContributionsAmt |
| Investment Earnings Or Losses | $2,688,343 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $489,303 | AdministrativeExpensesAmt |
| End Year Balance | $13,770,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,707,098 | BeginningYearBalanceAmt |
| Contributions | $598,615 | ContributionsAmt |
| Investment Earnings Or Losses | $1,537,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,313 | OtherExpendituresAmt |
| Administrative Expenses | $524,100 | AdministrativeExpensesAmt |
| End Year Balance | $10,005,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,577,280 | OtherCostOrOtherBasisAmt |
| Book Value | $6,577,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,414,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,439,195 | DepreciationAmt |
| Book Value | $4,975,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,334,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,623,205 | DepreciationAmt |
| Book Value | $711,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,600 | OtherCostOrOtherBasisAmt |
| Book Value | $520,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,784,418 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,857,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,207,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,274 | OtherRevenueAmt |
| Revenue Not Reported | $1,244,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,612,711 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,770 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,173,403 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,248,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,860,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,149,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,112,010 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,770 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,173,403 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,248,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,360,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE SCHOOL'S FACILITIES MANAGER MONITORS AND INSPECTS THE EASEMENT AREAS AS PART OF HIS ROUTINE WORK AND REPORTS ANY ISSUES TO THE CHAIR OF THE BUILDING AND GROUNDS COMMITTEE. THE BUILDING AND GROUNDS COMMITTEE, WHICH MEETS QUARTERLY DURING THE SCHOOL YEAR, IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ENFORCEMENT OF THE EASEMENTS. THE SCHOOL ALSO CONSULTS WITH AN ENGINEERING FIRM TO MAKE CERTAIN THAT THE SCHOOL IS COMPLIANT AND FUTURE PROJECTS DO NOT VIOLATE THE EASEMENTS. |
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE CAPITALIZED AND REPORTED ON THE ORGANIZATION'S BALANCE SHEET AS LAND. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSES OF FINANCIAL AID, FACULTY COMPENSATION, PROFESSIONAL DEVELOPMENT AND CAPITAL EXPENDITURES. |
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITIES EXPENSES NETTED WITH REVENUE ON 990 25,120. SCHOOL STORE EXPENSES NETTED WITH REVENUE ON 990 4,417. RENTAL EXPENSES NETTED WITH RENTAL INCOME 7,737. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED WITH TUITION AND FEES ON FINANCIAL STATEMENT 1,173,403. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNRAISING ACTIVITIES EXPENSES NETTED WITH REVENUE ON 990 25,120. SCHOOL STORE EXPENSES NETTED WITH REVENUE ON 990 4,417. RENTAL EXPENSES NETTED WITH RENTAL INCOME 7,737. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED WITH TUITION AND FEES ON FINANCIAL STATEMENTS 1,173,403. |
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 | PRINTED IN ADMISSIONS BROCHURE AND DISCLOSED DURING INTERVIEWS WITH ADMISSION CANDIDATES. ALSO AVAILABLE ON SCHOOL'S WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARENT'S ASSOCIATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,187 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,187 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,326 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,187 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,187 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 96 | RecipientCnt |
| Non Cash Assistance | $1,173,403 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NEED BASED FINANCIAL AID APPLIED TO TUITION AT THE JEMICY SCHOOL | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES THROUGH THE BUDGETING PROCESS THE AMOUNT OF MONEY AVAILABLE FOR FINANCIAL AID (FA). THE FA COMMITTEE DETERMINES GRANT AWARDS BASED ON DOCUMENTATION SUBMITTED BY FA APPLICANTS. THE DOCUMENTATION IS TESTED AND CONFIRMED BY SCHOOL & STUDENT SERVICES FOR FINANCIAL AID (SSS). THE SCHOOL REQUIRES ALL FA APPLICANTS TO SIGN A 4506 TAX FORM ALLOWING THE SCHOOL ACCESS OF TAX RETURNS DIRECTLY FROM THE IRS. AWARDS GRANTED ARE APPLIED DIRECTLY TO THEIR TUITION | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | BENJAMIN SHIFRIN | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $204,725 | 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 | $52,520 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,957 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $262,202 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL HAS A DISCRETIONARY SPENDING ACCOUNT. THE AMOUNT IS NOT INCLUDED IN HIS TAXABLE COMPENSATION. |
| PART I, LINE 4B | BENJAMIN SHIFRIN - $30,000 |
| PART I, LINE 4B | SECTION 457(F) DEFERRED COMPENSATION AGREEMENT WITH BENJAMIN SHIFRIN - UNDER THE AGREEMENT THE JEMICY SCHOOL WILL CREDIT TO THE DEFERRED COMPENSATION ACCOUNT $15,000 OF THE EMPLOYEE'S BONUS AS OF EACH JUNE 30 AND DECEMBER 31, INCLUDING CREDITS IN RESPECT OF HYPOTHETICAL INVESTMENT PERFORMANCE, AS A GENERAL ASSET OF THE SCHOOL AND UNLESS SOONER FORFEITED, TO BE PAID TO THE EMPLOYEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIR OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS AND MADE AVAILABLE TO THE ENTIRE GOVERNING BODY. BOARD MEMBERS ARE NOTIFIED VIA EMAIL THAT THE 990 IS AVAILABLE FOR THEIR REVIEW ON A SECURE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNULLY, OR SOONER IF CHANGED CIRCUMSTANCES REQUIRE DISCLOSURE. ALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY ARE EXPECTED TO UPDATE THEIR DISCLOSURE FORM AT ANY TIME DURING THE YEAR THAT THE INFORMATION ON THE FORM CHANGES. THE ADMINISTRATION AND MAINTENANCE OF THE DISCLOSURE FORMS IS THE RESPONSIBILITY OF THE PRESIDENT(CHAIR OF THE BOARD), OR HIS/HER DESIGNEE. THE CHAIR HAS DESIGNATED THE BUSINESS OFFICE TO BE RESPONSIBLE FOR KEEPING ALL FORMS ON FILE AND FOR KEEPING HIM INFORMED OF ANY CONFLICT OF INTEREST DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEAD OF SCHOOL'S (EXECUTIVE DIRECTOR) CONTRACT WAS MADE IN 2007. A SMALL COMMITTEE LED BY THE BOARD CHAIR REVIEWED SALARY AND BENEFIT DATA FROM AIMS, NAIS AND THE SCHOOL'S AUDITORS. A MULTI-YEAR CONTRACT, WITH GUIDELINES FOR FUTURE SALARY INCREASES, WAS NEGOTIATED WITH THE HEAD OF SCHOOL AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL WHO ALSO USES AIMS AND NAIS DATA. IN 2007, THE SALARIES OF KEY EMPLOYEES AND COMPARATIVE DATA WAS REVIEWED BY THE FINANCE COMMITTEE TO ENSURE THAT THE SALARIES WERE APPROPRIATE. THE FINANCE COMMITTEE AND BOARD OF TRUSTEES APPROVE SALARY INCREASES AS A PERCENTAGE OF THE TOTAL CURRENT SALARY BUDGET EACH YEAR DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN THE BUSINESS OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
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