The Lerner Jewish Community Day School is located in Durham, NC. The organization was established in 1994. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Lerner Jewish Community Day School employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lerner Jewish Community Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lerner Jewish Community Day School generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT THE LERNER SCHOOL, WE ARE COMMITTED TO ACHIEVING THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE, FOSTERING LEARNING OF JEWISH VALUES, CULTURE, AND TRADITIONS, WHILE BUILDING A DIVERSE AND CARING COMMUNITYONE CHILD AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE LERNER SCHOOL, WE ARE COMMITTED TO ACHIEVING THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE, FOSTERING LEARNING OF JEWISH VALUES, CULTURE, AND TRADITIONS, WHILE BUILDING A DIVERSE AND CARING COMMUNITYONE CHILD AT A TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Null Ceo, Head Of School | Officer | 60 | $116,000 |
Jeremy Browner President | OfficerTrustee | 10 | $0 |
Andrew Sklerov Vice President | OfficerTrustee | 3 | $0 |
Dave Childers Past President | OfficerTrustee | 3 | $0 |
Kersten Biehn Vice President | OfficerTrustee | 3 | $0 |
Matthew Slotkin Secretary | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,729 |
Related organizations | $0 |
Government grants | $338,220 |
All other contributions, gifts, grants, and similar amounts not included above | $224,261 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $576,210 |
Total Program Service Revenue | $1,934,048 |
Investment income | $16,629 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,000 |
Net Gain/Loss on Asset Sales | $53,939 |
Net Income from Fundraising Events | -$11,455 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,575,579 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $422,997 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,000 |
Compensation of current officers, directors, key employees. | $22,202 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,166,963 |
Pension plan accruals and contributions | $1,326 |
Other employee benefits | $94,626 |
Payroll taxes | $91,496 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,413 |
Fees for services: Accounting | $18,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,228 |
Fees for services: Other | $75,748 |
Advertising and promotion | $10,163 |
Office expenses | $22,140 |
Information technology | $49,639 |
Royalties | $0 |
Occupancy | $46,794 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,691 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,502 |
Insurance | $20,083 |
All other expenses | $1,790 |
Total functional expenses | $2,377,075 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,532 |
Savings and temporary cash investments | $264,084 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,799,756 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,927 |
Net Land, buildings, and equipment | $2,492,394 |
Investments—publicly traded securities | $348,231 |
Investments—other securities | $0 |
Investments—program-related | $169,731 |
Intangible assets | $360,431 |
Other assets | $327,471 |
Total assets | $5,954,557 |
Accounts payable and accrued expenses | $55,333 |
Grants payable | $0 |
Deferred revenue | $2,009,784 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $390,118 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,455,235 |
Net assets without donor restrictions | $3,151,535 |
Net assets with donor restrictions | $347,787 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,954,557 |
Over the last fiscal year, we have identified 5 grants that The Lerner Jewish Community Day School has recieved totaling $32,456.
Awarding Organization | Amount |
---|---|
Melvin And Zora Rash Charitable Tr Chapel Hill, NC PURPOSE: TO FURTHER CHARITABLE PURPOSE OF RECIPIENT | $14,933 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN PURPOSE: JEWISH COMMUNITY | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,100 |
Shepard Broad Foundation Inc Wilmington, DE PURPOSE: THE ANNUAL FUND | $2,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $223 |
Beg. Balance | $235,781 |
Earnings | -$1,800 |
Net Contributions | $15,500 |
Ending Balance | $249,481 |
Organization Name | Assets | Revenue |
---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Montessori School Of Raleigh Inc Raleigh, NC | $11,662,431 | $8,380,387 |
Smart Start Of Forsyth County Winston Salem, NC | $369,779 | $8,124,286 |
Caldwell Academy Greensboro, NC | $20,742,733 | $8,088,099 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Niswonger Foundation Greeneville, TN | $22,434,674 | $9,108,493 |
Richmond Montessori School Inc Richmond, VA | $10,937,942 | $7,480,859 |
Clarksville Academy Clarksville, TN | $6,723,954 | $6,391,160 |