Civic Intelligence

Torah Day School of Dallas Inc

990 • Fiscal year 2014 • EIN 16-1626550

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileTDSD.ORG
6921 Frankford Road75252

(972) 964-0090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,410

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,791,022

Up $26,885 (+0.7%) from 2013

Net Assets

Up

$1,356,137

Up $55,990 (+4.3%) from 2013

Liabilities

Down

$2,434,885

Down $29,105 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

$3,038,416

No earlier filing loaded for comparison.

Expenses

Down

$2,982,426

Down $17,599 (-0.6%) from 2013

Net Income

$55,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,739,609Liabilities 2011: $2,370,759Net Assets 2011: $1,368,8502011Assets 2013: $3,764,137Liabilities 2013: $2,463,990Net Assets 2013: $1,300,1472013Assets 2014: $3,791,022Liabilities 2014: $2,434,885Net Assets 2014: $1,356,1372014Assets 2015: $3,880,260Liabilities 2015: $3,285,577Net Assets 2015: $594,6832015Assets 2016: $3,851,501Liabilities 2016: $2,469,208Net Assets 2016: $1,382,2932016Assets 2017: $3,383,527Liabilities 2017: $2,568,515Net Assets 2017: $815,0122017Assets 2018: $3,226,091Liabilities 2018: $2,269,806Net Assets 2018: $956,2852018Assets 2019: $3,330,453Liabilities 2019: $2,230,272Net Assets 2019: $1,100,1812019Assets 2021: $4,059,456Liabilities 2021: $2,329,003Net Assets 2021: $1,730,4532021Assets 2022: $4,599,124Liabilities 2022: $2,361,954Net Assets 2022: $2,237,1702022Assets 2023: $5,580,474Liabilities 2023: $2,236,601Net Assets 2023: $3,343,8732023Assets 2024: $5,066,317Liabilities 2024: $2,274,900Net Assets 2024: $2,791,4172024

Highlighted filing

2014

Assets$3,791,022
Liabilities$2,434,885
Net Assets$1,356,137
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,752,026Expenses 2011: $2,658,602Net Income 2011: $93,4242011Expenses 2013: $3,000,0252013Revenue 2014: $3,038,416Expenses 2014: $2,982,426Net Income 2014: $55,9902014Revenue 2015: $2,277,321Expenses 2015: $3,038,775Net Income 2015: -$761,4542015Revenue 2016: $3,544,182Expenses 2016: $3,657,065Net Income 2016: -$112,8832016Revenue 2017: $3,651,493Expenses 2017: $4,049,985Net Income 2017: -$398,4922017Revenue 2018: $4,065,658Expenses 2018: $3,924,385Net Income 2018: $141,2732018Revenue 2019: $4,014,281Expenses 2019: $3,819,306Net Income 2019: $194,9752019Revenue 2021: $4,514,601Expenses 2021: $3,788,431Net Income 2021: $726,1702021Revenue 2022: $4,917,579Expenses 2022: $4,410,862Net Income 2022: $506,7172022Revenue 2023: $6,925,832Expenses 2023: $5,819,129Net Income 2023: $1,106,7032023Revenue 2024: $6,155,136Expenses 2024: $6,707,591Net Income 2024: -$552,4552024

Highlighted filing

2014

Revenue$3,038,416
Expenses$2,982,426
Net Income$55,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,038,416
Mission and Program Overview

Mission

Torah Day School of Dallas is a day school for jewish children grades kindergarden through eigth grade along with pre-school for one through four year old jewish children. The school provides a general studies and secular education meeting the requirements under the State of Texas Education Code. The school also provides judaic studies for its students. Torah Day School of Dallas is day school for the secular education for jewish children pursuant to the Texas Education Code along with providing a judaic education. The school provides education from pre kindergarden through the eigth grade.

Torah day school of dallas is a day school for jewish children, grades kindergarden through eigth grade along with pre-school for three and four year old jewish children. The school provides a general studies and secular education meeting the requirements under the state of texas education code. The school also provides judaic studies for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,386,603$3,385,322▼ $1,281
Rtn Earn Endowment Incm Other Fnds$1,300,147$1,356,137▲ $55,990
Accounts Receivable$160,433$284,819▲ $124,386
Cash and Non-Interest-Bearing Accounts$177,501$76,723▼ $100,778
Intangible Assets$39,600$35,200▼ $4,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,764,137$3,791,022▲ $26,885
Other Assets Total$0$8,958▲ $8,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,140,665$2,066,878▼ $73,787
Other Liabilities$273,145$350,657▲ $77,512
Accounts Payable and Accrued Expenses$50,180$17,350▼ $32,830
Total Liabilities$2,463,990$2,434,885▼ $29,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,300,147$1,356,137▲ $55,990
Total Liabilities and Net Assets / Fund Balance$3,764,137$3,791,022▲ $26,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,110$864,782$3,158,892
Land$1,000,000-$1,000,000
Other Land Buildings$91,212$271,566$362,778
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Salomon BaranarPresident
Michael GellerVice President/secretary
David WinstonDirector
Deon NathanDirector
Eli TabariaDirector
Eli WeingardenDirector
Marci RhoadsDirector
Miriam GlazerDirector
Nick KarrDirector
Sara SagalDirector
Shani MargoliesDirector
Sharon MichaelsDirector
Trish SutkinDirector
Yoni SchickDirector
Rabbi Robert D UdmanHeadmaster
Ben NiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,200
Program Service Revenue
$2,062,200
Investment Income
$16
Other Revenue
$0
All Other Contributions
$976,200
Change in Net Assets
$55,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,257
Other Expenses$954,169
Total Fundraising Expense$41,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,139--$1,880,139
All Other Expenses$149,181-$41,496$190,677
Payroll Taxes$126,536--$126,536
Depreciation Depletion$101,161--$101,161
Interest$91,441--$91,441
Other Expenses$80,668--$80,668
Insurance$37,400--$37,400
Other Employee Benefits$19,982--$19,982
Pension Plan Contributions$1,600--$1,600
Travel$589--$589
Total Functional Expenses$2,940,930$0$41,496$2,982,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$223,974
Short Term Loans$70,000
Jewish Community Foundation Fund$24,914
Current Payroll Taxes Payable$18,980
Pta Dues Payable$11,847
Credit Cards Payable - American Express$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the officers review the financial statement and the form 990 prior to signing and filing the annual form 990. A copy of the form 990 is sent to each board member and officer in a pdf format prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The school's board of directors regularly reviews transactions for conflicts of interest. Additionaly, the school's accounting internal controls for all disbursements monitors for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for school headmaster and key school employees are determined as part of the annual budget based on comparable salaries paid by similar non-profit schools. The final determination of the compensation is made by the independent board. The officers of the organization are un-paid volunteers and therefore receive no compensation.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial information to the public upon request. The public is informed of the availability of the information via the school's website”

Filing and Contact Details

Filer

EIN
16-1626550
Phone
9729640090

Signing Officer

Name
David Winston
Title
President
Phone
9729640090
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salomon Baraner
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
0

Preparer

Preparer
Joseph a Kosanda
Phone
2144420090
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TORAH DAY SCHOOL OF DALLAS IS A DAY SCHOOL FOR JEWISH CHILDREN, GRADES KINDERGARDEN THROUGH EIGTH GRADE ALONG WITH PRE-SCHOOL FOR THREE AND FOUR YEAR OLD JEWISH CHILDREN. THE SCHOOL PROVIDES A GENERAL STUDIES AND SECULAR EDUCATION MEETING THE REQUIREMENTS UNDER THE STATE OF TEXAS EDUCATION CODE. THE SCHOOL ALSO PROVIDES JUDAIC STUDIES FOR ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02066878
IRS990/NetAssetsOrFundBalancesBOYAmt01300147
IRS990/NetAssetsOrFundBalancesEOYAmt01356137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019982
IRS990/OtherExpensesGrp/Desc0PARSONAGE ALLOWANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOK & CLASSROOM SU
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1119344
IRS990/OtherExpensesGrp/ProgramServicesAmt292426
IRS990/OtherExpensesGrp/ProgramServicesAmt380668
IRS990/OtherExpensesGrp/TotalAmt0240463
IRS990/OtherExpensesGrp/TotalAmt1119344
IRS990/OtherExpensesGrp/TotalAmt292426
IRS990/OtherExpensesGrp/TotalAmt380668
IRS990/OtherLiabilitiesGrp/BOYAmt0273145
IRS990/OtherLiabilitiesGrp/EOYAmt0350657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126536
IRS990/PayrollTaxesGrp/TotalAmt0126536
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALOMON BARANER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01066084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02056774
IRS990/PYRevenuesLessExpensesAmt0-28770
IRS990/PYSalariesCompEmpBnftPaidAmt01933941
IRS990/PYTotalExpensesAmt03000025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02971255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01300147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356137
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03158892
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTA DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4JEWISH COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS PAYABLE - AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385322
IRS990ScheduleD/TotalLiabilityAmt0350657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS A NON DISCRIMINATION POLICY WITH RESPECT TO ALL SCHOOL ADMISSIONS, SCHOOL PROGRAMS, ACTIVITIES, TUITION ASSISTANCE AND SCHOLARSHIPS. THE SCHOOL ACTIVELY MONITORS COMPLIANCE WITH THE NON DISCRIMINATION POLICIES. THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATION POLICY IN ALL WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS POLICIES. THE SCHOOL COMMUNICATES DURING THE ANNUAL SOLICITATION PERIOD FOR NEW STUDENTS FOR THE UPCOMING SCHOOL YEAR, A STATEMENT IN THE LOCAL NEWSPAPER WHICH MAKES KNOWN TO ALL PARTS OF THE COMMUNITY WHICH THE SCHOOL SERVES, THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY FOR ADMISSIONS, PROGRAMS, SCHOLARSHIPS AND ALL STUDENT ACTIVITIES IN COMPLIANCE WITH REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RABBI ROBERT D UDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE HEADS OF ALL DEPARTMENTS AND KEY EMPLOYEES INCLUDING THE HEADMASTER OF THE SCHOOL. THE COMMITTEE ALSO DETERMINES AND SETS THE APPROPRIATE PAY RANGES FOR ALL OTHER EMPLOYEES. THE COMPENSATION COMMITTTE REVIEWS THE COMPENSATION OF OTHER NON PROFIT SCHOOLS TO DETERMINE THE MARKET COMPENSATION RATES OF THE HEADMASTER AND ALL OTHER PERSONNEL. A WRITTEN CONTRACT IS EXECUTED FOR ALL KEY EMPLOYEES OF THE SCHOOL. THE FINAL COMPENSATION FOR ALL KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE OFFICERS REVIEW THE FINANCIAL STATEMENT AND THE FORM 990 PRIOR TO SIGNING AND FILING THE ANNUAL FORM 990. A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER AND OFFICER IN A PDF FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD OF DIRECTORS REGULARLY REVIEWS TRANSACTIONS FOR CONFLICTS OF INTEREST. ADDITIONALY, THE SCHOOL'S ACCOUNTING INTERNAL CONTROLS FOR ALL DISBURSEMENTS MONITORS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR SCHOOL HEADMASTER AND KEY SCHOOL EMPLOYEES ARE DETERMINED AS PART OF THE ANNUAL BUDGET BASED ON COMPARABLE SALARIES PAID BY SIMILAR NON-PROFIT SCHOOLS. THE FINAL DETERMINATION OF THE COMPENSATION IS MADE BY THE INDEPENDENT BOARD. THE OFFICERS OF THE ORGANIZATION ARE UN-PAID VOLUNTEERS AND THEREFORE RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THE PUBLIC IS INFORMED OF THE AVAILABILITY OF THE INFORMATION VIA THE SCHOOL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03764137
IRS990/TotalAssetsEOYAmt03791022
IRS990/TotalAssetsGrp/BOYAmt03764137
IRS990/TotalAssetsGrp/EOYAmt03791022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,022
Liabilities
$2,434,885
Net assets
$1,356,137
Revenue
$3,038,416
Expenses
$2,982,426
Net income
$55,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$2.27$2.79$6.16$6.71$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.24$3.34$6.93$5.82$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.60$2.36$2.24$4.92$4.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.33$1.73$4.51$3.79$0.73
2019Summary only. Only limited summary data is available for this year.$3.33$2.23$1.10$4.01$3.82$0.19
2018Summary only. Only limited summary data is available for this year.$3.23$2.27$0.96$4.07$3.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.38$2.57$0.82$3.65$4.05$0.40
2016Summary only. Only limited summary data is available for this year.$3.85$2.47$1.38$3.54$3.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.88$3.29$0.59$2.28$3.04$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.43$1.36$3.04$2.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.46$1.30$3.00
2011Summary only. Only limited summary data is available for this year.$3.74$2.37$1.37$2.75$2.66$0.09