NORTHEND JEWISH SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEND JEWISH SCHOOL (EIN 91-1484966)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201331289349301673
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T18:57:50-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911484966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEND JEWISH SCHOOL | BusinessNameLine1 |
| Business Name Line2 | DBA SEATTLE JEWISH COMMUNITY SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2065225212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12351 8TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHOSHANA K BILAVSKY | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2065225212 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN B BASS | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHOSHANA K BILAVSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12351 8TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2441381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJCS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-5. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 929291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1335880 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 946988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 948728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113409 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2026002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2415217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1303404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1311673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550140 | OtherExpensePriorYear |
| Other Expenses Current Year | 568470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1853544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1880143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 535074 | RevenuesLessExpensesCY |
| Total Assets BOY | 5433725 | TotalAssetsBOY |
| Total Assets EOY | 5578880 | TotalAssetsEOY |
| Total Liabilities BOY | 3450452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2901420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1983273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2677460 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN EXCELLENT, EGALITARIAN K-5 GENERAL AND JUDAIC EDUCATION THAT PROMOTES JEWISH IDENTITY AND PRACTICE, RESPECT FOR DIVERSITY, RESPONSIBILITY FOR OUR WORLD AND LIFELONG LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1458631 | Expense |
| Revenue | 948728 | Revenue |
| Description | THE SCHOOL IS A COMMUNITY BASED PRIVATE SCHOOL THAT PROVIDES AN INTEGRATED JEWISH AND SECULAR EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. THE AVERAGE ENROLLMENT FOR THE YEAR WAS 85 STUDENTS. | Description |
| Total Program Service Expense | 1458631 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAEL SACHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065225212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12351 8TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| YONAH KARP | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KEITH EATON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MITCHELL DERNIS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| AMY ASHKENAZAY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH DAVIS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT LAVITT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| NATASHA GROSSMAN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA MADUELL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| REBECCA STEINFELD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JUSTINE NORWITZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARCY PORUS-GOTTLIEB | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ELLEN SPEAR | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PERRY WEINBERG | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PAUL SCHWARTZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| AARON LEMCHEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MITCHELL HYMOWITZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBIN BECKMAN-GOLDBERG | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| YAEL SACHS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 70400 | 0 | 2400 | |
| SHOSHANA BILAVSKY | ||||||
| HEAD OF SCHOOL | 40.00 | X | 104520 | 0 | 2496 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4896 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1335880 | AllOtherContributions |
| Total Contributions | 1335880 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 948728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 948728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 948728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17200 | TotalRevenueColumn |
| Exclusion | $17,200 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14153 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14153 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14153 | TotalRevenueColumn |
| Exclusion | $14,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125420 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26164 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99256 | TotalRevenueColumn |
| Exclusion | $99,256 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2415217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 948728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197800 | Total |
| Program Services | 97250 | ProgramServices |
| Management And General | 83675 | ManagementAndGeneral |
| Fundraising | 16875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831101 | Total |
| Program Services | 694438 | ProgramServices |
| Management And General | 27337 | ManagementAndGeneral |
| Fundraising | 109326 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170681 | Total |
| Program Services | 132790 | ProgramServices |
| Management And General | 14849 | ManagementAndGeneral |
| Fundraising | 23042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112091 | Total |
| Program Services | 87207 | ProgramServices |
| Management And General | 9752 | ManagementAndGeneral |
| Fundraising | 15132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38554 | Total |
| Management And General | 38554 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272 | Total |
| Management And General | 1272 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8770 | Total |
| Program Services | 290 | ProgramServices |
| Fundraising | 8480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79940 | Total |
| Program Services | 63291 | ProgramServices |
| Management And General | 12358 | ManagementAndGeneral |
| Fundraising | 4291 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106199 | Total |
| Program Services | 85166 | ProgramServices |
| Management And General | 20942 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164485 | Total |
| Program Services | 148037 | ProgramServices |
| Management And General | 13159 | ManagementAndGeneral |
| Fundraising | 3289 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50106 | Total |
| Program Services | 45096 | ProgramServices |
| Management And General | 4008 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12164 | Total |
| Program Services | 9755 | ProgramServices |
| Management And General | 2399 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION RELATED | 92604 | 88668 | 3904 | 32 |
| TELEPHONE | 8284 | 6643 | 1634 | 7 |
| RECRUITING | 4755 | 230 | 4525 | |
| FUNDRAISING | 703 | 703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634 | Total |
| Management And General | 634 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1880143 | Total |
| Program Services | 1458631 | ProgramServices |
| Management And General | 234707 | ManagementAndGeneral |
| Fundraising | 186805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197021 | BOY |
| EOY | 109788 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97200 | BOY |
| EOY | 13969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 372635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037 | BOY |
| EOY | 841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5134833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4894122 | BOY |
| EOY | 4847138 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244345 | BOY |
| EOY | 228205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5433725 | BOY |
| EOY | 5578880 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12378 | BOY |
| EOY | 8732 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209980 | BOY |
| EOY | 305205 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3106711 | BOY |
| EOY | 2342322 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121383 | BOY |
| EOY | 245161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450452 | BOY |
| EOY | 2901420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690259 | BOY |
| EOY | 2060163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293014 | BOY |
| EOY | 617297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983273 | BOY |
| EOY | 2677460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5433725 | BOY |
| EOY | 5578880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 535074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 159113 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2449256 | OtherCostOrOtherBasis |
| Book Value | 2449256 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2413546 | OtherCostOrOtherBasis |
| Depreciation | 94860 | Depreciation |
| Book Value | 2318686 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197222 | OtherCostOrOtherBasis |
| Depreciation | 148926 | Depreciation |
| Book Value | 48296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74809 | OtherCostOrOtherBasis |
| Depreciation | 43909 | Depreciation |
| Book Value | 30900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4847138 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATE FAIR VALUE OF INTEREST RATE SWAP | Description |
| Amount | $245,161 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 245161 | TotalOfAmounts |
| Total Revenue | 2415217 | TotalRevenue |
| Total Expenses | 1880143 | TotalExpenses |
| Excess Or Deficit For Year | 535074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7877 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 290768 | PriorPeriodAdjustments |
| Other | -$123,778 | OtherAmount |
| Total Adjustments | 159113 | TotalAdjustments |
| Excess Or Deficit Per FS | 694187 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2283562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -131655 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -131655 | RevenueNotRptdF990 |
| Revenue Subtotal | 2415217 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2415217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1880143 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1880143 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1880143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL HAS ADOPTED PROVISIONS OF A NEW ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP -123,778. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE AND IN THE PARENT HANDBOOKS. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE ORGANIZATION DOES NOT REQUIRE A LISTING OF RACIAL IDENTITY OF ITS HIRES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 125420 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 125420 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2216 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1744 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22204 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125420 | GrossReceiptsTotal |
| Gross Revenue Total Events | 125420 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2216 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1744 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22204 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26164 | DirectExpenseSummaryEvents |
| Net Income Summary | 99256 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID FOR TUITION | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 443944 | AmountOfNonCashAssistance |
| Method Of Valuation | BASED ON POSTED SCHEDULE OF TUITION FOR 2010-2011 | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION ASSISTANCE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AN INDEPENDENT COMMITTEE EVALUATES FINANCIAL NEED REQUESTS. THE BASIS FOR AWARDS IS FINANCIAL NEED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,877. PRIOR PERIOD ADJUSTMENTS: 290,768. UNREALIZED LOSS ON INTEREST RATE SWAP -123,778. TOTAL TO FORM 990, PART XI, LINE 5: 159,113. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. | CHANGE IN APPROVAL PROCESSES |
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