Totals
- Total revenue
- $1,090,807
- Total expenses
- $1,163,286
- Contributions and grants received
- $501,493
- Grants paid
- $0
- Program service revenue
- $589,314
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,256,757
- Total liabilities, end of year
- $273,105
- Net assets or fund balances, end of year
- $983,652
- Program services expenses (Part IX)
- $1,046,411
- Management and general expenses
- $116,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,046,411
Program services were 90.0% 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
$173,564
-
1f · All other contributions, gifts and grants
$327,929
-
2a · Program service revenue: MISCELLANEOUS
total $341,592 · excluded $341,592
-
2b · Program service revenue: TUITION
total $245,722 · excluded $245,722
-
2c · Program service revenue: LIBRARY PROGRAM
total $2,000 · excluded $2,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$173,564
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,391 · management and general $108,391
-
7 · Other salaries and wages
total $514,195 · program services $514,195
-
9 · Other employee benefits
total $71,758 · program services $71,758
-
10 · Payroll taxes
total $46,973 · program services $38,489 · management and general $8,484
-
14 · Information technology
total $17,710 · program services $17,710
-
20 · Interest
total $8,164 · program services $8,164
-
22 · Depreciation, depletion and amortization
total $93,985 · program services $93,985
-
23 · Insurance
total $35,445 · program services $35,445
-
24a · Other expenses: ADMINISTRATIVE
total $63,073 · program services $63,073
-
24b · Other expenses: UTILITIES
total $51,715 · program services $51,715
-
24c · Other expenses: JANITORIAL EXPENSE
total $38,913 · program services $38,913
-
24d · Other expenses: MAINTENANCE
total $37,150 · program services $37,150
-
24e · All other expenses
total $75,814 · program services $75,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,967 · end of year $37,427
-
4 · Accounts receivable
beginning of year $88,900 · end of year $105,510
-
10a · Land, buildings and equipment: cost or other basis
$4,748,681
-
10b · Land, buildings and equipment: accumulated depreciation
$3,654,543
-
10c · Land, buildings and equipment, net
beginning of year $1,186,842 · end of year $1,094,138
-
15 · Other assets
beginning of year $0 · end of year $19,682
-
17 · Accounts payable and accrued expenses
beginning of year $4,180 · end of year $46,280
-
19 · Deferred revenue
beginning of year $45,055 · end of year $46,655
-
24 · Unsecured notes and loans payable
beginning of year $256,343 · end of year $180,170
-
27 · Net assets without donor restrictions
beginning of year $1,056,111 · end of year $983,632
-
28 · Net assets with donor restrictions
beginning of year $20 · end of year $20
Mission and programs · 2022
Mission
THE N. E. MILES JEWISH DAY SCHOOL STRIVES TO CREATE A FAMILY COMMUNITY OF LEARNERS WHO VALUE LIFELONG STUDY, RESPECT HUMAN DIVERSITY AND ARE ABLE TO MAKE INFORMED CHOICES ABOUT THEIR LIVES. OUR GOAL IS TO PROVIDE A STIMULATING AND NURTURING ENVIRONMENT, ENCOURAGING EACH STUDENT TO FEEL POSITIVE ABOUT HIM/HERSELF AND OTHERS WHILE PREPARING EACH STUDENT TO BE KNOWLEDGEABLE, CARING AND CONTRIBUTING MEMBERS OF THE JEWISH PEOPLE, THE UNITED STATES OF AMERICA AND THE WORLD. AS A COMMUNITY DAY SCHOOL WE SEEK TO IMBUE OUR STUDENTS WITH A LOVE FOR GOD, TORAH AND ISRAEL AND TEACH RESPECT FOR DIVERSE VIEWPOINTS. OUR UNIQUE PROGRAM ENDEAVORS TO INTEGRATE JUDAIC AND GENERAL STUDIES, INCORPORATING THE HIGHEST VALUES OF JUDAISM AND AMERICAN DEMOCRACY.
Activities or mission (Part I)
EDUCATION
-
EDUCATION
Expenses $1,046,411 · Revenue $572,651
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BrandeBARBARA BRANDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kent HainesKENT HAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jack AlandJACK ALAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nadav RavivNADAV RAVIV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Danielle RosenbaumDANIELLE ROSENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Martin SteinMARTIN STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Asaf SteinASAF STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marc RiceMARC RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ginger BrookGINGER BROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Zach DemboZACH DEMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan GreeneSUSAN GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Friedman LawsonRACHEL FRIEDMAN LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew NewcombANDREW NEWCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen WeinribKAREN WEINRIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brooke KaplanBROOKE KAPLAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carlie Stein SomervilleCARLIE STEIN SOMERVILLE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Natalie Kianoff-GoldsmithNATALIE KIANOFF-GOLDSMITH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robbie RothenbergROBBIE ROTHENBERG
VICE PRESIDENT OF EDUCATIO
- Total calculated
- $0
- Hours/week
- 0
-
Jamie OdrezinJAMIE ODREZIN
VICE PRESIDENT OF WAYS & M
- Total calculated
- $0
- Hours/week
- 0
-
Sarah KuninSARAH KUNIN
VICE PRESIDENT OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0
-
Sarah SchaefferSARAH SCHAEFFER
VICE PRESIDENT OF PR & REC
- Total calculated
- $0
- Hours/week
- 0
-
Brian CainBRIAN CAIN
HEAD OF SCHOOL
- Total calculated
- $108,391
- From this org
- $108,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie ThompsonVALERIE THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lisa KianoffLISA KIANOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE FUNDING TO THE SCHOOL · AL
-
501(C)(3) · TO PROVIDE FUNDING TO THE SCHOOL · AL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NA
AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309989
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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