Civic Intelligence

J C C Private School Inc.

990 • Fiscal year 2022 • EIN 59-1773811

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.JEWISHACADEMYORLANDO.ORG

View Organization Page

851 N Maitland AveMaitland, FL 32751

(407) 647-0713

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,438

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,043,675

Down $358,503 (-26%) from 2021

Net Assets

Up

$764,313

Up $97,077 (+15%) from 2021

Liabilities

Down

$279,362

Down $455,580 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$1,911,645

Down $179,240 (-8.6%) from 2021

Expenses

Down

$1,729,077

Down $180,447 (-9.4%) from 2021

Net Income

Up

$182,568

Up $1,207 (+0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,345,198Liabilities 2011: $850,797Net Assets 2011: $494,4012011Assets 2012: $1,403,164Liabilities 2012: $1,037,188Net Assets 2012: $365,9762012Assets 2013: $1,319,195Liabilities 2013: $1,001,341Net Assets 2013: $317,8542013Assets 2014: $1,162,503Liabilities 2014: $1,071,746Net Assets 2014: $90,7572014Assets 2015: $1,084,731Liabilities 2015: $1,112,565Net Assets 2015: -$27,8342015Assets 2016: $997,833Liabilities 2016: $1,036,648Net Assets 2016: -$38,8152016Assets 2017: $1,019,300Liabilities 2017: $726,105Net Assets 2017: $293,1952017Assets 2018: $856,796Liabilities 2018: $718,629Net Assets 2018: $138,1672018Assets 2019: $1,009,302Liabilities 2019: $825,199Net Assets 2019: $184,1032019Assets 2020: $1,113,616Liabilities 2020: $627,741Net Assets 2020: $485,8752020Assets 2021: $1,402,178Liabilities 2021: $734,942Net Assets 2021: $667,2362021Assets 2022: $1,043,675Liabilities 2022: $279,362Net Assets 2022: $764,3132022Assets 2023: $1,858,261Liabilities 2023: $220,958Net Assets 2023: $1,637,3032023Assets 2024: $9,150,243Liabilities 2024: $1,280,948Net Assets 2024: $7,869,2952024

Highlighted filing

2022

Assets$1,043,675
Liabilities$279,362
Net Assets$764,313
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,850,6672011Expenses 2012: $2,847,2492012Revenue 2013: $2,529,574Expenses 2013: $2,623,735Net Income 2013: -$94,1612013Revenue 2014: $2,492,259Expenses 2014: $2,754,132Net Income 2014: -$261,8732014Revenue 2015: $2,818,231Expenses 2015: $2,947,475Net Income 2015: -$129,2442015Revenue 2016: $2,882,659Expenses 2016: $2,905,228Net Income 2016: -$22,5692016Revenue 2017: $2,471,762Expenses 2017: $2,176,225Net Income 2017: $295,5372017Revenue 2018: $1,902,065Expenses 2018: $2,084,252Net Income 2018: -$182,1872018Revenue 2019: $1,935,452Expenses 2019: $1,917,526Net Income 2019: $17,9262019Revenue 2020: $2,080,404Expenses 2020: $1,788,864Net Income 2020: $291,5402020Revenue 2021: $2,090,885Expenses 2021: $1,909,524Net Income 2021: $181,3612021Revenue 2022: $1,911,645Expenses 2022: $1,729,077Net Income 2022: $182,5682022Revenue 2023: $2,397,390Expenses 2023: $1,524,400Net Income 2023: $872,9902023Revenue 2024: $8,066,918Expenses 2024: $1,851,249Net Income 2024: $6,215,6692024

Highlighted filing

2022

Revenue$1,911,645
Expenses$1,729,077
Net Income$182,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,951,796
Mission and Program Overview

Mission

To provide academic excellence within a culture of jewish values. Our goal is to provide excellent students who are filled with self-confidence and are comfortable with their jewish identities. The school's curriculum is designed toward this end. The atmosphere of the school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.

To develop strong leaders and critical thinkers by providing the highest educational standards in an individualized learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$637,842$552,351▼ $85,491
Land, Buildings, and Equipment, Net$327,876$250,677▼ $77,199
Cash and Non-Interest-Bearing Accounts$379,959$232,545▼ $147,414
Prepaid Expenses and Deferred Charges$27,549$0▼ $27,549
Pledges and Grants Receivable$10,300$0▼ $10,300
Accounts Receivable$18,652$8,102▼ $10,550
Loans From Officers Directors$13,959$7,959▼ $6,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,402,178$1,043,675▼ $358,503
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,506$104,973▼ $295,533
Deferred Revenue$192,986$87,931▼ $105,055
Other Liabilities$87,836$53,832▼ $34,004
Accounts Payable and Accrued Expenses$39,655$24,667▼ $14,988
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$734,942$279,362▼ $455,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,731$671,637▼ $76,094
Net Assets Without Donor Restrictions$-80,495$92,676▲ $173,171
Total Net Assets Fund Balance$667,236$764,313▲ $97,077
Total Liabilities and Net Assets / Fund Balance$1,402,178$1,043,675▼ $358,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,282$1,172,853$1,398,135
Leasehold Improvements$25,395$278,289$303,684
Other Land Buildings$0$35,351$35,351
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$637,842$457▼ $43,958-$552,352
2020$619,658$912▲ $108,063-$637,841
2019$641,747$31,646▲ $26,990-$619,658
2018$652,045$1,062▲ $38,605-$641,747
2017$664,305$1,583▲ $34,035-$652,045
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa M EvansExecutive DirectorFT$23,438$23,438

Board Members and Trustees

NameTitle
Rob GebaidePresident
Joe SchwartzExecutive Vice President
Jon SteinVice President
ALAN WladisDirector-at-large
Cheryl FinkelsteinDirector-at-large
Elana GrodinDirector-at-large
Jennifer TrabinDirector-at-large
Rachel ScheinbergDirector-at-large
Revital Melech RubinDirector-at-large
Stacy GotlibDirector-at-large
Edward ZissmanLifetime Board Member
Henrietta KatzenLifetime Board Member
Marc KatzenLifetime Board Member
Nina OppenheimLifetime Board Member
Jennifer CulumberSecretary
Allan GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,929
Program Service Revenue
$1,379,746
Investment Income
$41,989
Other Revenue
$124,981
All Other Contributions
$141,529
Change in Net Assets
$182,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,845
Revenue Not Reported on Financial Statements
$264,800
Revenue Not Reported on Form 990
$-45,340
Other Revenue Adjustments
$264,800
Total Revenue per Audited Statements
$1,601,505
Total Revenue per Form 990
$1,911,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,376
Other Expenses$448,234
Grants and Similar Amounts Paid$256,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,034$1,609-$898,643
Grants to Domestic Individuals$256,467--$256,467
Occupancy$84,953$35,047-$120,000
All Other Expenses-$105,593-$105,593
Payroll Taxes$101,836$215-$102,051
Depreciation Depletion$77,199--$77,199
Fees for Services Accounting-$46,720-$46,720
Current Officers, Directors, Trustees, and Key Employees$23,438$244-$23,682
Advertising-$9,625-$9,625
Fees for Services Management-$8,333-$8,333
Insurance-$6,490$0$6,490
Office Expenses-$6,361-$6,361
Other Expenses$5,882--$5,882
Interest-$3,570-$3,570
Total Functional Expenses$1,505,270$223,807$0$1,729,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,729,077
Expenses per Audited Statements$1,464,277
Total Expenses per Audited Statements$1,464,277
Expenses Not Reported on Financial Statements$264,800
Other Expense Adjustments$264,800
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,132
Fundraising Direct Expenses$40,151
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,677$161,677$37,373$124,304
Other$3,455$3,455$2,777$678
Total Events$165,132$165,132$40,150$124,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,959$7,959▼ $6,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$53,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“The organization provides a copy of form 990 to all members of its governing body prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the number of years at the school, extra duties taken on, the judgement of the head of the school, reaching requirement levels, and board approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public by request at the business office.”

Form 990, Part VI, Section A, Line 2

“Individuals with family relationships: marc katzen & henrietta katzen. Director explanation of relationship: husband and wife.”

Filing and Contact Details

Filer

Filer Name
Jcc Private School Inc
EIN
59-1773811
In Care Of
% BRENDA MCGRATH
Phone
4076470713
Address
851 N MAITLAND AVE, MAITLAND, FL 32751

Signing Officer

Name
Theresa Evans
Title
Head of School
Phone
4076470713
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Evans
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
16

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organizations Mission

“Students are filled with self-confidence and are comfortable with their jewish identities. The school's curriculum is designed toward this end. The atmosphere of the school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.”

Form 990, Part III, Line 1, Decsription of Organization Mission

“The school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Thus, the School is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the School in its tax returns. The School's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the School in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the School has any material uncertain tax positions at June 30, 2022 and 2021. In the event interest and penalties were due relating to unsustainable tax positions, they would be treated as a component of income tax expense.”

Form 990, Schedule D, Part XI and XII, Line 2D

“Fundraising Expenses included on statement of Revenue: $40,151”

Form 990, Schedule D, Part V, Line 4

“The school's endowment consists of nineteen individual funds established for a variety of purposes. These endowments are donor-restricted endowment funds. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

Form 990, Schedule D, Part XI and XII, Line 4B

“Grants included in statement of Revenue: $256,467 Management Fee Reclass to Functional expenses: $8,333”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFETIME BOARD MEMBER
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IRS990/MissionDesc0TO DEVELOP STRONG LEADERS AND CRITICAL THINKERS BY PROVIDING THE HIGHEST EDUCATIONAL STANDARDS IN AN INDIVIDUALIZED LEARNING ENVIRONMENT. WE CELEBRATE OUR JEWISH IDENTITY, HERITAGE AND VALUES WHILE FOSTERING A PASSION FOR LEARNING AND HIGH ACHEIVEMENT.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,675
Liabilities
$279,362
Net assets
$764,313
Revenue
$1,911,645
Expenses
$1,729,077
Net income
$182,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$1.28$7.87$8.07$1.85$6.22
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$2.40$1.52$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.91$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.73$0.67$2.09$1.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.49$2.08$1.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.90$2.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$2.47$2.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$2.88$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.03$2.82$2.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.09$2.49$2.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.00$0.32$2.53$2.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.04$0.37$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.49$2.85