Totals
- Total revenue
- $9,957,066
- Total expenses
- $10,534,019
- Contributions and grants received
- $877,536
- Grants paid
- $1,390,429
- Program service revenue
- $8,134,346
- Investment income
- $850,375
- Other revenue
- $94,809
- Total assets, end of year
- $42,224,546
- Total liabilities, end of year
- $2,940,816
- Net assets or fund balances, end of year
- $39,283,730
- Program services expenses (Part IX)
- $6,883,898
- Management and general expenses
- $3,261,661
- Fundraising expenses
- $388,460
- Program service expenses (Part III)
- $6,883,898
Program services were 65.3% 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
$183,691
-
1f · All other contributions, gifts and grants
$693,845
-
1g · Noncash contributions included above
$36,805
-
2a · Program service revenue: TUITION & FEES
total $7,642,290 · related or exempt $7,642,290
-
2b · Program service revenue: AUXILIARY SERVICES
total $286,671 · related or exempt $286,671
-
2c · Program service revenue: CAPITAL FEES
total $205,385 · related or exempt $205,385
-
3 · Investment income
total $850,375 · excluded $850,375
-
8a · Fundraising events: gross income
$208,966
-
8a · Fundraising events: contributions included on line 1c
$183,691
-
8b · Fundraising events: direct expenses
$114,157
-
8c · Net income from fundraising events
total $94,809 · excluded $94,809
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,390,429 · program services $1,390,429
-
5 · Compensation of officers, directors and key employees
total $976,092 · program services $118,734 · management and general $837,569 · fundraising $19,789
-
7 · Other salaries and wages
total $4,199,149 · program services $2,954,226 · management and general $1,094,919 · fundraising $150,004
-
8 · Pension plan contributions
total $202,196 · program services $153,300 · management and general $41,496 · fundraising $7,400
-
9 · Other employee benefits
total $430,768 · program services $316,175 · management and general $99,953 · fundraising $14,640
-
10 · Payroll taxes
total $324,977 · program services $231,475 · management and general $81,339 · fundraising $12,163
-
11b · Fees: legal
total $127,956 · management and general $127,956
-
11c · Fees: accounting
total $37,659 · management and general $37,659
-
11f · Fees: investment management
total $65,858 · management and general $65,858
-
12 · Advertising and promotion
total $123,936 · management and general $123,936
-
14 · Information technology
total $170,216 · program services $132,769 · management and general $22,128 · fundraising $15,319
-
16 · Occupancy
total $901,384 · program services $709,234 · management and general $179,016 · fundraising $13,134
-
19 · Conferences, conventions and meetings
total $77,080 · program services $62,435 · management and general $10,791 · fundraising $3,854
-
22 · Depreciation, depletion and amortization
total $494,686 · program services $389,233 · management and general $98,245 · fundraising $7,208
-
23 · Insurance
total $109,604 · program services $29,593 · management and general $75,627 · fundraising $4,384
-
24a · Other expenses: OTHER EXPENSES
total $395,448 · program services $165,320 · management and general $218,594 · fundraising $11,534
-
24b · Other expenses: SUPPLIES
total $225,998 · program services $109,190 · management and general $114,355 · fundraising $2,453
-
24c · Other expenses: FUNDRAISING & DEVELOPME
total $126,578 · fundraising $126,578
-
24d · Other expenses: FIELD TRIPS & CAMPING/S
total $121,785 · program services $121,785
-
24e · All other expenses
total $32,220 · management and general $32,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,581 · end of year $416,902
-
2 · Savings and temporary cash investments
beginning of year $595,180 · end of year $50,432
-
3 · Pledges and grants receivable
beginning of year $360,603 · end of year $163,337
-
4 · Accounts receivable
beginning of year $199,672 · end of year $129,182
-
5 · Loans and receivables from officers and key people
beginning of year $74,713
-
9 · Prepaid expenses and deferred charges
beginning of year $13,650 · end of year $186,997
-
10a · Land, buildings and equipment: cost or other basis
$23,299,560
-
10b · Land, buildings and equipment: accumulated depreciation
$7,070,025
-
10c · Land, buildings and equipment, net
beginning of year $13,100,239 · end of year $16,229,535
-
11 · Investments: publicly traded securities
beginning of year $26,582,715 · end of year $25,048,161
-
15 · Other assets
beginning of year $501,388 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $732,278 · end of year $835,639
-
19 · Deferred revenue
beginning of year $2,659,521 · end of year $2,105,177
-
27 · Net assets without donor restrictions
beginning of year $37,694,730 · end of year $39,046,067
-
28 · Net assets with donor restrictions
beginning of year $428,212 · end of year $237,663
Mission and programs · 2022
Mission
PLURALISTIC SCHOOL, INC., DBA PS1 PLURALISTIC SCHOOL, (THE "SCHOOL") IS A DIVERSE COMMUNITY COMMITTED TO AN EVER-EVOLVING MODEL OF PLURALISTIC ELEMENTARY EDUCATION. ON A PATH TO SELF-KNOWLEDGE, STUDENTS ENGAGE AND BECOME THE BEST VERSIONS OF THEMSELVES. THEY DEVELOP CRITICAL ACADEMIC AND INTERPERSONAL SKILLS TO BE CONFIDENT AND PASSIONATE CONTRIBUTORS TO AN INCREASINGLY CONNECTED WORLD.
Activities or mission (Part I)
PROVIDE ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH GRADE.
-
DURING THE 2022-23 ACADEMIC YEAR, THE SCHOOL PROVIDED ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH.
Expenses $6,883,898 · Grants $1,390,429 · Revenue $8,134,346
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIK CARLSON START 061622
INTERIM HEAD OF SCHOOL
- Total calculated
- $202,245
- From this org
- $172,917
- From related orgs
- $0
- Other
- $29,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,917
- Bonus
- $0
- Other
- $0
- Deferred
- $14,570
- Nontaxable benefits
- $14,758
- Filer's total
- $202,245
-
JOEL PELCYGER END 063022
HEAD OF SCHOOL
- Total calculated
- $1,023,151
- From this org
- $1,011,752
- From related orgs
- $0
- Other
- $11,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $445,650
- Bonus
- $0
- Other
- $566,102
- Deferred
- $0
- Nontaxable benefits
- $11,399
- Filer's total
- $1,023,151
-
THOMAS J HARNEY
DIR OF FINANCE & OPERATION
- Total calculated
- $183,646
- From this org
- $164,628
- From related orgs
- $0
- Other
- $19,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,628
- Bonus
- $0
- Other
- $0
- Deferred
- $11,200
- Nontaxable benefits
- $7,818
- Filer's total
- $183,646
-
ALAN L BALL
DIR OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $216,854
- From this org
- $192,373
- From related orgs
- $0
- Other
- $24,481
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,373
- Bonus
- $0
- Other
- $0
- Deferred
- $11,749
- Nontaxable benefits
- $12,732
- Filer's total
- $216,854
-
NANCY N HARDING
ASST. HEAD FOR TEACHING AND LEARNING
- Total calculated
- $205,627
- From this org
- $194,500
- From related orgs
- $0
- Other
- $11,127
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,500
- Bonus
- $0
- Other
- $0
- Deferred
- $10,839
- Nontaxable benefits
- $288
- Filer's total
- $205,627
-
ELIZABETH S KEMP
DIR OF ADMISSIONS
- Total calculated
- $165,068
- From this org
- $132,000
- From related orgs
- $0
- Other
- $33,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,134
- Nontaxable benefits
- $24,934
- Filer's total
- $165,068
-
AMANDA PERLA
DIR OF COMMUNICATIONS
- Total calculated
- $156,121
- From this org
- $125,763
- From related orgs
- $0
- Other
- $30,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,763
- Bonus
- $0
- Other
- $0
- Deferred
- $8,134
- Nontaxable benefits
- $22,224
- Filer's total
- $156,121
-
GENEVIEVE MOW
CHILD DEVELOPMENT SPECIALIST
- Total calculated
- $148,787
- From this org
- $124,733
- From related orgs
- $0
- Other
- $24,054
- Hours/week
- 40
-
ANNA REYNA
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
JESSICA REID
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
HEATHER TURNER
CHAIR OF ADMIN AND FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
TAWNY LASKAR
SECRETARY AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
-
NISREEN AL-BASSAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOSH BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENEFER BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROSALIA IBARROLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JASON SCHWARZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KERRI SPECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN WOLFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STACEY STAPLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE TATUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ERIC ZABINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE SCHOOL WAIVED JOEL PELCYGER REPAYMENT OBLIGATION OF PREMIUMS UNDER THE SCHOOL'S SPLIT-DOLLAR LIFE INSURANCE POLICY DURING FISCAL YEAR ENDED JUNE 30, 2023, RESULTING IN OTHER COMPENSATION OF $566,102.
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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