What the amendment changed
Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $322,810 changed to $1,019,129
- Total expenses
- $490,086 changed to $946,974
- Contributions and grants received
- $234,338 changed to $423,632
- Program service revenue
- $79,680 changed to $518,749
- Investment income
- $0 changed to $1
- Other revenue
- $8,792 changed to $76,747
- Total assets, end of year
- $139,474 changed to $208,996
- Total liabilities, end of year
- $3,750 changed to $0
- Net assets or fund balances, end of year
- $135,724 changed to $208,996
- Program services expenses
- $426,098 changed to $640,958
- Management and general expenses
- $63,988 changed to $304,434
- Fundraising expenses
- $0 changed to $1,582
- Program service expenses (Part III)
- $426,098 changed to $640,958
Listed only on the later return
- Don BunuanDON BUNUAN
- Peter CrawfordPETER CRAWFORD
Totals
- Total revenue
- $1,019,129
- Total expenses
- $946,974
- Contributions and grants received
- $423,632
- Grants paid
- $0
- Program service revenue
- $518,749
- Investment income
- $1
- Other revenue
- $76,747
- Total assets, end of year
- $208,996
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,996
- Program services expenses (Part IX)
- $640,958
- Management and general expenses
- $304,434
- Fundraising expenses
- $1,582
- Program service expenses (Part III)
- $640,958
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$4,370
-
1e · Government grants (contributions)
$14,411
-
1f · All other contributions, gifts and grants
$404,851
-
1g · Noncash contributions included above
$4,370
-
2a · Program service revenue: TUITION AND FEES
total $518,749 · related or exempt $518,749
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$63,669
-
8a · Fundraising events: contributions included on line 1c
$4,370
-
8b · Fundraising events: direct expenses
$6,350
-
8c · Net income from fundraising events
total $57,319 · unrelated business $1,337 · excluded $55,982
-
10a · Gross sales of inventory
$906
-
10b · Cost of goods sold
$1,629
-
10c · Net income from sales of inventory
total -$723 · related or exempt -$723
-
11a · Other revenue: OTHER REVENUE
total $20,151 · excluded $20,151
-
11e · Other revenue, total
$20,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,388 · program services $81,247 · management and general $57,141
-
7 · Other salaries and wages
total $382,273 · program services $224,429 · management and general $157,844
-
9 · Other employee benefits
total $43,084 · program services $25,294 · management and general $17,790
-
10 · Payroll taxes
total $45,852 · program services $26,920 · management and general $18,932
-
11b · Fees: legal
total $475 · management and general $475
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
11g · Fees: other
total $57,170 · program services $49,170 · management and general $8,000
-
13 · Office expenses
total $32,147 · program services $32,147
-
14 · Information technology
total $4,305 · management and general $4,305
-
16 · Occupancy
total $174,862 · program services $174,862
-
17 · Travel
total $437 · management and general $437
-
22 · Depreciation, depletion and amortization
total $3,654 · management and general $3,654
-
23 · Insurance
total $6,849 · management and general $6,849
-
24a · Other expenses: DEVELOPMENT EVENTS
total $21,716 · program services $2,844 · management and general $17,290 · fundraising $1,582
-
24b · Other expenses: ACTIVITY EXPENSES
total $14,261 · program services $14,261
-
24c · Other expenses: INSTRUCTIONAL EXPENSES
total $5,567 · program services $5,567
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,217 · program services $4,217
-
24e · All other expenses
total $17 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,091 · end of year $134,137
-
2 · Savings and temporary cash investments
beginning of year $9,913 · end of year $9,914
-
8 · Inventories for sale or use
beginning of year $2,283 · end of year $7,066
-
10a · Land, buildings and equipment: cost or other basis
$17,466
-
10b · Land, buildings and equipment: accumulated depreciation
$9,819
-
10c · Land, buildings and equipment, net
beginning of year $9,187 · end of year $7,647
-
11 · Investments: publicly traded securities
end of year $11,232
-
15 · Other assets
beginning of year $39,000 · end of year $39,000
-
25 · Other liabilities
beginning of year $3,750 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $135,724 · end of year $208,996
Mission and programs · 2022
Mission
THE ST. JEROME INSTITUTE IS A PRIVATE, INDEPENDENT HIGH SCHOOL WHICH OPENED IN THE FALL OF 2019. SJI'S DISTINCTIVE APPROACH IS GROUNDED IN A CHRIST-CENTERED, LIBERAL ARTS CURRICULUM THAT ENGAGES THE CLASSICAL TRADITION WHILE ALSO ADDRESSING CONTEMPORARY EDUCATIONAL CONCERNS. DESIGNED IN A SEMINAR FORMAT, THE CURRICULUM IS A UNIFIED, FOUR-YEAR PROGRAM OF STUDY THAT INTEGRATES SUBJECTS TO PROVIDE MORE CONTEXT, DEEPER UNDERSTANDING, AND GREATER MASTERY THAN A TYPICAL LECTURE STYLE.
Activities or mission (Part I)
TO OPERATE A PRIVATE, INDEPENDENT HIGH SCHOOL.
-
THE SAINT JEROME INSTITUTE OPERATED A CLASSICAL HIGH SCHOOL WITH 51 STUDENTS FOR THE 22-23 ACADEMIC YEAR.
Expenses $640,958 · Revenue $519,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel GibbonsDANIEL GIBBONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Edward TrudeauEDWARD TRUDEAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lesley RiceLESLEY RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John ArcherJOHN ARCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Don BunuanDON BUNUAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael HanbyMICHAEL HANBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nicholas HealyNICHOLAS HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth KirkELIZABETH KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Taylor MyersTAYLOR MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christian O'ConnellCHRISTIAN O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael OrtnerMICHAEL ORTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Abigail PerrottaABIGAIL PERROTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Deborah RuddyDEBORAH RUDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Peter CrawfordPETER CRAWFORD
HEADMASTER
- Total calculated
- $138,388
- From this org
- $138,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411139349301861
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