Totals
- Total revenue
- $2,200,387
- Total expenses
- $2,682,774
- Contributions and grants received
- $912,243
- Grants paid
- $0
- Program service revenue
- $1,253,072
- Investment income
- $35,072
- Other revenue
- $0
- Total assets, end of year
- $5,933,555
- Total liabilities, end of year
- $454,032
- Net assets or fund balances, end of year
- $5,479,523
- Program services expenses (Part IX)
- $2,183,891
- Management and general expenses
- $261,354
- Fundraising expenses
- $237,529
- Program service expenses (Part III)
- $2,183,891
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$912,243
-
2a · Program service revenue: TUITION & FEES
total $1,253,072 · related or exempt $1,253,072
-
3 · Investment income
total $26,329 · excluded $26,329
-
7a · Gross sales of assets other than inventory
securities $598,163
-
7b · Less cost or other basis and sales expenses
securities $589,420
-
7c · Gain or loss
securities $8,743
-
7d · Net gain or loss
total $8,743 · excluded $8,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $363,113 · program services $319,539 · management and general $43,574
-
7 · Other salaries and wages
total $1,328,566 · program services $1,160,662 · management and general $95,404 · fundraising $72,500
-
8 · Pension plan contributions
total $17,833 · program services $15,693 · management and general $2,140
-
9 · Other employee benefits
total $102,346 · program services $84,654 · management and general $15,676 · fundraising $2,016
-
10 · Payroll taxes
total $145,581 · program services $131,726 · management and general $7,873 · fundraising $5,982
-
11c · Fees: accounting
total $42,010 · program services $6,852 · management and general $32,417 · fundraising $2,741
-
11f · Fees: investment management
total $7,877 · management and general $7,877
-
11g · Fees: other
total $116,455 · program services $14,196 · management and general $26,043 · fundraising $76,216
-
12 · Advertising and promotion
total $52,118 · program services $245 · fundraising $51,873
-
13 · Office expenses
total $94,438 · program services $70,807 · management and general $14,179 · fundraising $9,452
-
14 · Information technology
total $62,346 · program services $56,111 · management and general $4,988 · fundraising $1,247
-
16 · Occupancy
total $62,300 · program services $56,070 · management and general $4,984 · fundraising $1,246
-
20 · Interest
total $6,769 · program services $6,092 · management and general $542 · fundraising $135
-
22 · Depreciation, depletion and amortization
total $50,412 · program services $45,370 · management and general $4,034 · fundraising $1,008
-
23 · Insurance
total $20,296 · program services $18,267 · management and general $1,623 · fundraising $406
-
24a · Other expenses: EDUCATIONAL EXPENSES
total $197,607 · program services $197,607
-
24b · Other expenses: FUNDRAISING EXPENSES
total $12,707 · fundraising $12,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,744 · end of year $8,185
-
2 · Savings and temporary cash investments
beginning of year $28,134 · end of year $194,527
-
4 · Accounts receivable
beginning of year $170,080 · end of year $33,495
-
9 · Prepaid expenses and deferred charges
end of year $6,300
-
10a · Land, buildings and equipment: cost or other basis
$5,009,054
-
10b · Land, buildings and equipment: accumulated depreciation
$428,977
-
10c · Land, buildings and equipment, net
beginning of year $4,590,434 · end of year $4,580,077
-
11 · Investments: publicly traded securities
beginning of year $1,133,680 · end of year $825,707
-
12 · Investments: other securities
beginning of year $297,103 · end of year $285,264
-
17 · Accounts payable and accrued expenses
beginning of year $46,552 · end of year $90,789
-
19 · Deferred revenue
beginning of year $162,209 · end of year $197,321
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $165,922
-
27 · Net assets without donor restrictions
beginning of year $5,833,414 · end of year $5,479,523
Mission and programs · 2023
Mission
SEE SCHEDULE O.SJCS WELCOMES STUDENTS AND FAMILIES TO AN INCLUSIVE EDUCATIONAL COMMUNITY, INSPIRED BY JEWISH VALUES AND INTELLECTUAL TRADITIONS. WE CELEBRATE THE JOYS OF LEARNING AND COMMUNITY WHILE PREPARING STUDENTS TO INFLUENCE THEIR WORLD FOR GOOD.
Activities or mission (Part I)
TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-5.
-
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 56 STUDENTS.
Expenses $2,183,891 · Revenue $1,253,072
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID ZIMAND
HEAD OF SCHOOL
- Total calculated
- $211,237
- From this org
- $198,032
- From related orgs
- $0
- Other
- $13,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,032
- Bonus
- $0
- Other
- $0
- Deferred
- $5,941
- Nontaxable benefits
- $7,264
- Filer's total
- $211,237
-
YAEL SACHS
DIRECTOR OF OPERATIONS
- Total calculated
- $151,876
- From this org
- $140,400
- From related orgs
- $0
- Other
- $11,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,400
- Bonus
- $0
- Other
- $0
- Deferred
- $4,212
- Nontaxable benefits
- $7,264
- Filer's total
- $151,876
-
KRISTEN COHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
REBECCA FINKEL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ZACH SNYDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HAZEL ESTRELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
YOAV SREBRNIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EFRAT DIESENDRUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELLICE ELLENHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.25
-
ERIC HEINBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ROSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY WODLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RONALD YANCEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BRANDON YARBROUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349300536
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