Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $306,775

• 1c · Fundraising events

  $759,281

• 1d · Related organizations

  $450,000

• 1e · Government grants (contributions)

  $138,720

• 1f · All other contributions, gifts and grants

  $7,775,063

• 1g · Noncash contributions included above

  $186,068

• 2a · Program service revenue: Tuition and fees

  total $20,838,561 · related or exempt $20,838,561

• 2b · Program service revenue: Auxiliary service fees

  total $101,352 · related or exempt $101,352

• 3 · Investment income

  total $810,401 · excluded $810,401

• 8a · Fundraising events: gross income

  $125,388

• 8a · Fundraising events: contributions included on line 1c

  $759,281

• 8b · Fundraising events: direct expenses

  $194,758

• 8c · Net income from fundraising events

  total -$69,370 · excluded -$69,370

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,732,038 · program services $1,732,038

• 5 · Compensation of officers, directors and key employees

  total $797,580 · program services $383,110 · management and general $305,010 · fundraising $109,460

• 7 · Other salaries and wages

  total $10,460,626 · program services $9,138,118 · management and general $911,565 · fundraising $410,943

• 8 · Pension plan contributions

  total $384,407 · program services $341,495 · management and general $27,760 · fundraising $15,152

• 9 · Other employee benefits

  total $1,432,232 · program services $1,214,367 · management and general $153,125 · fundraising $64,740

• 10 · Payroll taxes

  total $800,436 · program services $678,134 · management and general $85,552 · fundraising $36,750

• 11c · Fees: accounting

  total $130,349 · management and general $130,349

• 11g · Fees: other

  total $423,169 · program services $283,786 · management and general $109,692 · fundraising $29,691

• 13 · Office expenses

  total $272,278 · program services $73,161 · management and general $101,145 · fundraising $97,972

• 14 · Information technology

  total $25,069 · program services $21,161 · management and general $2,733 · fundraising $1,175

• 16 · Occupancy

  total $1,682,561 · program services $1,654,898 · management and general $22,543 · fundraising $5,120

• 19 · Conferences, conventions and meetings

  total $4,581 · management and general $4,581

• 20 · Interest

  total $10,056 · management and general $10,056

• 22 · Depreciation, depletion and amortization

  total $1,314,986 · program services $1,293,365 · management and general $17,619 · fundraising $4,002

• 23 · Insurance

  total $168,741 · program services $165,966 · management and general $2,261 · fundraising $514

• 24a · Other expenses: Student activities/trip

  total $2,769,132 · program services $2,769,132

• 24b · Other expenses: Cafeteria expenses

  total $979,071 · program services $962,973 · management and general $13,118 · fundraising $2,980

• 24c · Other expenses: Professional developmt.

  total $359,384 · program services $289,521 · management and general $35,742 · fundraising $34,121

• 24d · Other expenses: Educational supplies

  total $146,450 · program services $146,450

• 24e · All other expenses

  total $172,368 · program services $170,696 · management and general $1,363 · fundraising $309

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $400 · end of year $400

• 2 · Savings and temporary cash investments

  beginning of year $13,213,884 · end of year $13,421,179

• 3 · Pledges and grants receivable

  beginning of year $17,622,142 · end of year $13,985,147

• 4 · Accounts receivable

  beginning of year $54,668 · end of year $107,870

• 9 · Prepaid expenses and deferred charges

  beginning of year $362,562 · end of year $549,665

• 10a · Land, buildings and equipment: cost or other basis

  $68,877,620

• 10b · Land, buildings and equipment: accumulated depreciation

  $17,783,466

• 10c · Land, buildings and equipment, net

  beginning of year $23,824,508 · end of year $51,094,154

• 11 · Investments: publicly traded securities

  beginning of year $7,958,155 · end of year $8,311,990

• 15 · Other assets

  beginning of year $264,060 · end of year $206,098

• 17 · Accounts payable and accrued expenses

  beginning of year $1,410,367 · end of year $4,909,237

• 19 · Deferred revenue

  beginning of year $8,187,354 · end of year $9,077,219

• 23 · Secured mortgages and notes payable

  beginning of year $50,001 · end of year $10,043,059

• 24 · Unsecured notes and loans payable

  end of year $3,000,000

• 25 · Other liabilities

  beginning of year $266,413 · end of year $212,105

• 27 · Net assets without donor restrictions

  beginning of year $28,199,752 · end of year $30,083,912

• 28 · Net assets with donor restrictions

  beginning of year $25,186,492 · end of year $30,350,971

The filer's explanations (Part III)

Part I, Line 7

The Head of School's bonus payment in the current fiscal year was based on performance.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• DFMB LLC

  Hold real estate · TX · income $0 · assets $0

  Directly controlled by EmeryWeiner Center for Jewish Education

• Houston Spyglass LLC

  Hold real estate · DE · income $0 · assets $5,791,530

  Directly controlled by DFMB LLC