CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC (EIN 75-2714693)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349304484
- Schema version
- 2011v1.2
- 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 | 2013-05-13T16:26:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752484872 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUERBACH ALBERT & GOLD LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752714693 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 9722483032 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK STOLOVITSKY | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 9722483032 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES Y ALBERT | Name |
| PTIN | P00105228 | PTIN |
| Phone | 9722394699 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK STOLOVITSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6298759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEVINEACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A NON-PROFIT EDUCATIONAL INSTITUTION TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 204 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 819397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1011945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4968490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4951210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24844 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248741 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6061472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6155108 | 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 | 4197741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4306588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152611 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1824370 | OtherExpensePriorYear |
| Other Expenses Current Year | 2094759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6022111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6401347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246239 | RevenuesLessExpensesCY |
| Total Assets BOY | 13409490 | TotalAssetsBOY |
| Total Assets EOY | 12837244 | TotalAssetsEOY |
| Total Liabilities BOY | 11084579 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10809659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2324911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2027585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4534235 | Expense |
| Revenue | 4420914 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214847 | Expense |
| Revenue | 312559 | Revenue |
| Description | ENRICHMENT, DAYCARE, AND CAMP PROGRAMS-PROVIDED AN ENVIRONMENT FOR THE WORKING PARENT FOR CHILD CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286699 | Expense |
| Revenue | 217737 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Revenue | 126405 | Revenue |
| Description | EDUCATIONAL SUPPORTING SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 126405 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5035781 | 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 | 1 | 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 | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 204 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVIN JOSHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9722483032 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARK STOLOVITSKY | |||||||
| HEADMASTER | 40.00 | X | X | X | 169950 | 0 | 6249 |
| EVE POSEN | |||||||
| RABBI | 40.00 | X | X | 76875 | 0 | 6249 | |
| KAREN CHENIAE | |||||||
| VP FINANCE | 2.00 | X | X | 0 | 0 | 0 | |
| LOREN JACOBSON | |||||||
| LEVINE REP | 2.00 | X | X | 0 | 0 | 0 | |
| RANDY FLEISHER | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SUSIE WOLBE | |||||||
| K-8 PRINCIPAL | 40.00 | X | X | 123556 | 0 | 6249 | |
| SHERYL FEINBERG | |||||||
| ECC DIRECTOR | 40.00 | X | X | 84460 | 0 | 6249 | |
| KATHLEEN SWAFFORD | |||||||
| K-8 PRINCIPAL | 40.00 | X | X | 10000 | 0 | 0 | |
| CHUCK BUTLER | |||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MARCI FRENKEL | |||||||
| VP DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | ||
| MARK FRENKEL | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| SHARI GOLDBERG | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN GOODMAN | |||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| ROY GREENBERG | |||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| SUZIE HACKER | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| ANN LEVINE | |||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| BRYAN LURIE | |||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| GAIL MIZRAHI | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| MIKE ABELMAN | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| ROB ACKERMANN | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| GILA APPEL | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| JEFF BECK | |||||||
| COMMUNITY REP | 2.00 | X | 0 | 0 | 0 | ||
| LOIS DAVIDSON | |||||||
| COMMUNITY REP | 2.00 | X | 0 | 0 | 0 | ||
| DANA EISENBERG | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| DAVID GOLDBERG | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL HOFFMAN | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| VERONIQUE JONAS | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| MARCY LEFKO | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| LEORA LESH | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| ROLAND MIZRAHI | |||||||
| COMMUNITY REP | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN PAILET | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| HELEN RISCH | |||||||
| COMMUNITY REP | 2.00 | X | 0 | 0 | 0 | ||
| SHANI ROMICK | |||||||
| COMMUNITY REP | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA WEINSTEIN | |||||||
| CSI REP | 2.00 | X | 0 | 0 | 0 | ||
| SHARON WISCH-RAY | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| ABBE WITHEILER | |||||||
| LEVINE REP | 2.00 | X | 0 | 0 | 0 | ||
| DEVEN JOSHI | |||||||
| CONTROLLER | 40.00 | X | 65000 | 0 | 6249 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529841 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31245 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 204120 | FundraisingEvents |
| All Other Contributions | 807825 | AllOtherContributions |
| Total Contributions | 1011945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL TUITION & FEES | 611600 | 4420914 | 4420914 |
| DAYCARE/CAMP PROGRAMS | 611600 | 312559 | 312559 |
| STUDENT ACTIVITIES | 611600 | 217737 | 217737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4951210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29550 | TotalRevenueColumn |
| Exclusion | $29,550 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18557 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6443 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6443 | TotalRevenueColumn |
| Exclusion | $6,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 154649 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 125094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29555 | TotalRevenueColumn |
| Exclusion | $29,555 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL SUPPORTING | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 126405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 126405 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6155108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5077615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,548 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561086 | Total |
| Program Services | 208784 | ProgramServices |
| Management And General | 352302 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269196 | Total |
| Program Services | 2837189 | ProgramServices |
| Management And General | 320412 | ManagementAndGeneral |
| Fundraising | 111595 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218765 | Total |
| Program Services | 148901 | ProgramServices |
| Management And General | 63615 | ManagementAndGeneral |
| Fundraising | 6249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257541 | Total |
| Program Services | 202562 | ProgramServices |
| Management And General | 44109 | ManagementAndGeneral |
| Fundraising | 10870 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68557 | Total |
| Management And General | 68557 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17149 | Total |
| Management And General | 17149 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53321 | Total |
| Program Services | 53321 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412100 | Total |
| Program Services | 412100 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46806 | Total |
| Management And General | 46806 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES | 296887 | 296887 | |
| REPAIRS & MAINTENANCE | 279716 | 252736 | 26980 |
| UTILITIES | 186477 | 186477 | |
| INSTRUCTIONAL MATERIALS | 145474 | 145474 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588272 | Total |
| Program Services | 291350 | ProgramServices |
| Management And General | 273025 | ManagementAndGeneral |
| Fundraising | 23897 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6401347 | Total |
| Program Services | 5035781 | ProgramServices |
| Management And General | 1212955 | ManagementAndGeneral |
| Fundraising | 152611 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268619 | BOY |
| EOY | 509951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176375 | BOY |
| EOY | 1860272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374381 | BOY |
| EOY | 174658 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99162 | BOY |
| EOY | 130591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13687574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4902648 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9109500 | BOY |
| EOY | 8784926 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381453 | BOY |
| EOY | 1376846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13409490 | BOY |
| EOY | 12837244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320748 | BOY |
| EOY | 282520 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496601 | BOY |
| EOY | 2341791 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8267230 | BOY |
| EOY | 8185348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084579 | BOY |
| EOY | 10809659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156028 | BOY |
| EOY | 928125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842202 | BOY |
| EOY | 766866 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326681 | BOY |
| EOY | 332594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324911 | BOY |
| EOY | 2027585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13409490 | BOY |
| EOY | 12837244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -246239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51087 | ReconcilationOtherChanges |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1645070 | BeginningOfYearBalance |
| Contributions | 43191 | Contributions |
| Investment Earnings Or Losses | -22223 | InvestmentEarningsOrLosses |
| Other Expenditures | 106790 | OtherExpenditures |
| End Of Year Balance | 1559248 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1318666 | BeginningOfYearBalance |
| Contributions | 130011 | Contributions |
| Investment Earnings Or Losses | 314592 | InvestmentEarningsOrLosses |
| Other Expenditures | 118199 | OtherExpenditures |
| End Of Year Balance | 1645070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1229897 | BeginningOfYearBalance |
| Contributions | 63036 | Contributions |
| Investment Earnings Or Losses | 135364 | InvestmentEarningsOrLosses |
| Other Expenditures | 109631 | OtherExpenditures |
| End Of Year Balance | 1318666 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1655712 | BeginningOfYearBalance |
| Contributions | 24999 | Contributions |
| Investment Earnings Or Losses | -358964 | InvestmentEarningsOrLosses |
| Other Expenditures | 91850 | OtherExpenditures |
| End Of Year Balance | 1229897 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1838059 | InvestmentCostOrOtherBasis |
| Book Value | 1838059 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1375000 | InvestmentCostOrOtherBasis |
| Depreciation | 638648 | Depreciation |
| Book Value | 736352 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8774085 | InvestmentCostOrOtherBasis |
| Depreciation | 2849075 | Depreciation |
| Book Value | 5925010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1700430 | InvestmentCostOrOtherBasis |
| Depreciation | 1414925 | Depreciation |
| Book Value | 285505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8784926 | TotalOfBookValueLandBuildings |
| Total Revenue | 6155108 | TotalRevenue |
| Total Expenses | 6401347 | TotalExpenses |
| Excess Or Deficit For Year | -246239 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51087 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -51087 | TotalAdjustments |
| Excess Or Deficit Per FS | -297326 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6225641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51087 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -51087 | RevenueNotRptdF990 |
| Revenue Subtotal | 6276728 | RevenueSubtotal |
| Investment Expenses Not Included | 3474 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -125094 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -121620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6155108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6522967 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6522967 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3474 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -125094 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -121620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6401347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UPGRADE AND MAINTENANCE OF SCHOOL FACILITIES AND PROGRAMS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM FUNDRAISING EVENT SHOWN ON PART VIII LINE 8 | |
| PART XIII, 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 | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | PUBLIC NOTICE PROVIDED IN PLANO STAR COURIER | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 299157 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 204120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95037 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79568 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCRIPT FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 47332 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47332 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45526 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12280 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12280 | GrossRevenueOtherEvents |
| Gross Receipts Total | 358769 | GrossReceiptsTotal |
| Charitable Contributions Total | 204120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154649 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 125094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125094 | DirectExpenseSummaryEvents |
| Net Income Summary | 29555 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK STOLOVITSKY | NamePerson |
| Base Compensation Filing Org | 169950 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6249 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176199 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 FORM AND ANNUAL AUDIT DRAFTS ARE PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MEET WITH THE AUDITORS TO DISCUSS AND REVIEW BOTH OF THESE DRAFTS. AFTER THE MEETING AND ASSUMING THERE ARE NO CHANGES TO THE DRAFTS, THE AUDIT COMMITTEE 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -51,087. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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