GIDEON HAUSNER JEWISH DAY SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GIDEON HAUSNER JEWISH DAY SCHOOL (EIN 77-0245931)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202501269349300405
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T02:11:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770245931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIDEON HAUSNER JEWISH DAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIDE | BusinessNameControlTxt |
| Phone | 6504948200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SAN ANTONIO RD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY ALLYN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6504948200 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY ALLYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SAN ANTONIO RD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,708,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAUSNER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GIDEON HAUSNER JEWISH DAY SCHOOL IS A PRIVATE , NON-PROFIT JEWISH DAY SCHOOL FOR GRADES TK-8. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,464,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,029,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,373,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,541,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $921,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,692 | PYOtherRevenueAmt |
| CY Other Revenue | $3,654 | CYOtherRevenueAmt |
| PY Total Revenue | $15,156,839 | PYTotalRevenueAmt |
| CY Total Revenue | $22,496,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,360,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,627,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,099,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,120,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,148,452 | PYOtherExpensesAmt |
| CY Other Expenses | $3,883,280 | CYOtherExpensesAmt |
| PY Total Expenses | $15,609,143 | PYTotalExpensesAmt |
| CY Total Expenses | $15,631,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$452,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,865,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,097,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,490,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,252,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,049,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,844,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,440,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIDEON HAUSNER JEWISH DAY SCHOOL (THE "SCHOOL") IS A CALIFORNIA NONPROFIT ORGANIZATION THAT WAS ESTABLISHED IN MAY 1989. THE MAIN OBJECTIVE OF THE SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES FOR ALL CHILDREN THROUGH TK-8 IN AND AROUND SANTA (CONTINUATION ON SCH O) CLARA COUNTY, CALIFORNIA. THE SCHOOL PROVIDED EDUCATION FOR 285 STUDENTS DURING THE YEAR ENDED JUNE 30, 2024. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,387,134 | ExpenseAmt |
| Grant | $2,627,526 | GrantAmt |
| Revenue | $11,541,113 | RevenueAmt |
| Desc | GIDEON HAUSNER JEWISH DAY SCHOOL (THE "SCHOOL") IS A CALIFORNIA NONPROFIT ORGANIZATION THAT WAS ESTABLISHED IN MAY 1989. THE MAIN OBJECTIVE OF THE SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES FOR ALL CHILDREN THROUGH TK-8 IN AND AROUND SANTA CLARA COUNTY, CALIFORNIA. THE SCHOOL PROVIDED EDUCATION FOR 285 STUDENTS DURING THE YEAR ENDED JUNE 30, 2024. | Desc |
| Total Program Service Expenses | $11,387,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SJOSTROM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504948200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SAN ANTONIO ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ISAAC KONTOROVSKY | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONIT ALCHECK-BODNER | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BORIS GLANTS | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY ALLYN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANESSA FARBER | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIANA BALABAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TOVA BIRNBAUM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YORAM CEDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LUANNA DAUBER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG FACTOR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FOSTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL GORDON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY KERTSMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REINA MIZUNO RAMPELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS ROMANOFF | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE RUBIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC STEIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STEINER SAAL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE TACHNER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LEHMANN | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $330,113 | $0 | $126,022 | |||
| ANNE VARRO | ||||||||
| CFO | 40.00 | Yes (X) | $295,315 | $0 | $35,467 | |||
| CAROLYN PIRAINO | ||||||||
| ASSOCIATE HEAD OF SCHOOL | 40.00 | Yes (X) | $307,568 | $0 | $16,419 | |||
| SMITA KOLHATKAR | ||||||||
| HEAD OF TECHNOLOGY | 40.00 | $197,244 | $0 | $21,481 | Yes (X) | |||
| SHARI RUBIN-RICK | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $181,816 | $0 | $21,881 | Yes (X) | |||
| JACQUELINE PASSANISI | ||||||||
| DIRECTOR OF MIDDLE SCHOOL | 40.00 | $165,250 | $0 | $9,386 | Yes (X) | |||
| JOZEF DANIS | ||||||||
| FACILITIES MANAGER & PE TEACHER | 40.00 | $153,041 | $0 | $20,417 | Yes (X) | |||
| SHARON ALTER | ||||||||
| DIRECTOR OF HEBREW STUDIES | 40.00 | $115,276 | $0 | $18,186 | Yes (X) | |||
| SHIRY ZAMIR | ||||||||
| DIR. OF LEARNING SUPPORT (THRU 06/23) | 40.00 | $103,058 | $0 | $5,715 | Yes (X) | |||
| ATARA MOALEM | ||||||||
| JEWISH STUDIES | 40.00 | $119,942 | $0 | $18,824 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,968,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD | LUTHERVILLE | MD | 21093 | LUNCH & SNACKS | $702,288 |
| ALLIED UNIVERSAL SECURITY | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY SERVICES | $195,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,897 | FundraisingAmt |
| Government Grants | $1,242,733 | GovernmentGrantsAmt |
| All Other Contributions | $8,219,202 | AllOtherContributionsAmt |
| Total Contributions | $10,029,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $11,044,773 | $11,044,773 |
| STUDENT ACTIVITIES | 611710 | $436,016 | $436,016 |
| OTHER PROGRAM REVENUE | 900099 | $60,324 | $60,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,541,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,857 | TotalRevenueColumnAmt |
| Exclusion | $204,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,542 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $195,192 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,192 | TotalRevenueColumnAmt |
| Exclusion | $195,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,595,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,878,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $716,659 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,659 | TotalRevenueColumnAmt |
| Exclusion | $716,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,897 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,538 | TotalRevenueColumnAmt |
| Exclusion | -$191,538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,496,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,541,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $925,170 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,526 | TotalAmt |
| Program Services | $2,627,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,046 | TotalAmt |
| Program Services | $1,215,846 | ProgramServicesAmt |
| Management And General | $330,224 | ManagementAndGeneralAmt |
| Fundraising | $260,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,948,295 | TotalAmt |
| Program Services | $3,845,984 | ProgramServicesAmt |
| Management And General | $2,019,988 | ManagementAndGeneralAmt |
| Fundraising | $82,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,642 | TotalAmt |
| Program Services | $186,889 | ProgramServicesAmt |
| Management And General | $95,669 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,993 | TotalAmt |
| Program Services | $361,374 | ProgramServicesAmt |
| Management And General | $175,525 | ManagementAndGeneralAmt |
| Fundraising | $12,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,278 | TotalAmt |
| Program Services | $346,323 | ProgramServicesAmt |
| Management And General | $161,825 | ManagementAndGeneralAmt |
| Fundraising | $22,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,086 | TotalAmt |
| Management And General | $59,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,356 | TotalAmt |
| Management And General | $60,356 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,735 | TotalAmt |
| Management And General | $24,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,192 | TotalAmt |
| Management And General | $123,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,267 | TotalAmt |
| Management And General | $222,267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,257 | TotalAmt |
| Management And General | $61,257 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,925 | TotalAmt |
| Program Services | $104,740 | ProgramServicesAmt |
| Management And General | $20,948 | ManagementAndGeneralAmt |
| Fundraising | $5,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,296 | TotalAmt |
| Program Services | $407,365 | ProgramServicesAmt |
| Management And General | $81,473 | ManagementAndGeneralAmt |
| Fundraising | $17,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,041 | TotalAmt |
| Management And General | $16,041 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,566 | TotalAmt |
| Program Services | $79,306 | ProgramServicesAmt |
| Management And General | $15,861 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,246 | TotalAmt |
| Program Services | $499,853 | ProgramServicesAmt |
| Management And General | $99,971 | ManagementAndGeneralAmt |
| Fundraising | $21,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,791 | TotalAmt |
| Management And General | $113,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES/PROG | $645,498 | $645,498 | ||
| LUNCH PROGRAM | $551,861 | $551,861 | ||
| SECURITY | $319,391 | $256,981 | $51,396 | $11,014 |
| CLASSROOM MATERIALS | $112,734 | $112,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,038 | TotalAmt |
| Program Services | $144,854 | ProgramServicesAmt |
| Management And General | $71,184 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,631,060 | TotalAmt |
| Program Services | $11,387,134 | ProgramServicesAmt |
| Management And General | $3,804,789 | ManagementAndGeneralAmt |
| Fundraising | $439,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,858 | BOYAmt |
| EOY | $3,248,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,975 | BOYAmt |
| EOY | $5,304,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,012 | BOYAmt |
| EOY | $53,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,369 | BOYAmt |
| EOY | $152,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,852,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,831,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,554,312 | BOYAmt |
| EOY | $26,021,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,141,918 | BOYAmt |
| EOY | $9,191,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,795 | BOYAmt |
| EOY | $3,474,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,822 | BOYAmt |
| EOY | $43,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,097,061 | BOYAmt |
| EOY | $47,490,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,226 | BOYAmt |
| EOY | $525,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,863 | BOYAmt |
| EOY | $4,057,888 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,969 | BOYAmt |
| EOY | $3,465,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,733 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,791 | BOYAmt |
| EOY | $8,049,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,826,476 | BOYAmt |
| EOY | $27,228,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017,794 | BOYAmt |
| EOY | $12,212,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,844,270 | BOYAmt |
| EOY | $39,440,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,097,061 | BOYAmt |
| EOY | $47,490,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,865,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $731,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,570,236 | BeginningYearBalanceAmt |
| Contributions | $1,639,047 | ContributionsAmt |
| Investment Earnings Or Losses | $549,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,277 | OtherExpendituresAmt |
| End Year Balance | $5,614,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,661,174 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $159,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,570,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,998,657 | ContributionsAmt |
| Investment Earnings Or Losses | -$370,340 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,143 | AdministrativeExpensesAmt |
| End Year Balance | $2,621,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14249 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82424 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03328 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,390,956 | OtherCostOrOtherBasisAmt |
| Book Value | $11,390,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,906,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,439,479 | DepreciationAmt |
| Book Value | $14,466,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,620 | DepreciationAmt |
| Book Value | $113,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,074 | OtherCostOrOtherBasisAmt |
| Book Value | $50,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,021,717 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONTRIB RECEIVABLE FROM C.L.A.T | $425,141 | F |
| INVESTMENTS HELD AT JCF | $3,049,067 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,474,208 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,839,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $731,553 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,627,526 | OtherRevenueAmt |
| Revenue Not Reported | -$1,895,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,735,788 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$239,673 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$239,673 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,496,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,243,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $239,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,003,534 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,627,526 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,627,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,631,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED PRIMARILY TO SUPPORT TUITION ASSISTANCE. |
| PART X, LINE 2: | THE SCHOOL IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -2,627,526. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -239,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 239,673. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,627,526. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLISHED ANNUALLY IN SCHOOL PUBLICATIONS AND POSTED ON OUR WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $616,032 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $567,897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,135 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,625 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,565 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $187,483 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $616,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,897 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,135 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,565 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,538 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 192 | RecipientCnt |
| Non Cash Assistance | $2,627,526 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISSUED AS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL LEHMANN | ||||||||||||||
| HEAD OF SCHOOL | $282,113 | $0 | $0 | $0 | $48,000 | $0 | $38,948 | $0 | $87,074 | $0 | $456,135 | $0 | $0 | $0 |
| ANNE VARRO | ||||||||||||||
| CFO | $295,315 | $0 | $0 | $0 | $0 | $0 | $14,766 | $0 | $20,701 | $0 | $330,782 | $0 | $0 | $0 |
| CAROLYN PIRAINO | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $307,568 | $0 | $0 | $0 | $0 | $0 | $15,378 | $0 | $1,041 | $0 | $323,987 | $0 | $0 | $0 |
| SMITA KOLHATKAR | ||||||||||||||
| HEAD OF TECHNOLOGY | $197,244 | $0 | $0 | $0 | $0 | $0 | $9,862 | $0 | $11,619 | $0 | $218,725 | $0 | $0 | $0 |
| SHARI RUBIN-RICK | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $181,816 | $0 | $0 | $0 | $0 | $0 | $9,091 | $0 | $12,790 | $0 | $203,697 | $0 | $0 | $0 |
| JACQUELINE PASSANISI | ||||||||||||||
| DIRECTOR OF MIDDLE SCHOOL | $165,250 | $0 | $0 | $0 | $0 | $0 | $8,263 | $0 | $1,123 | $0 | $174,636 | $0 | $0 | $0 |
| JOZEF DANIS | ||||||||||||||
| FACILITIES MANAGER & PE TEACHER | $153,041 | $0 | $0 | $0 | $0 | $0 | $7,652 | $0 | $12,765 | $0 | $173,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL RECEIVED A $48,000 TAXABLE HOUSING ALLOWANCE AND A NONTAXABLE PARSONAGE OF $74,400 IN THE 2023 CALENDAR YEAR. |
| PART I, LINE 4B | DANIEL LEHMANN, HEAD OF SCHOOL, PARTICIPATED IN 457(F) RETIREMENT PLAN AND $20,748 WAS CONTRIBUTED IN THE 2023 CALENDAR YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST REPUBLIC BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2013-12-03 | BondIssuedDt |
| Issue Price | $11,786,000 | IssuePriceAmt |
| Purpose | FACILITIES CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,337,777 | RetiredAmt |
| Total Proceeds | $11,786,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $133,024 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $10,633,122 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $10,633,122 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CONTROLLER AND TREASURER IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS WILL EXERCISE THEIR AUTHORITY AND CARRY OUT THEIR DUTIES FOR THE SOLE BENEFIT OF THE CORPORATION. NO DIRECTOR WILL VOTE OR ACT ON ANY MATTER AS TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD THEN IN OFFICE, EXCLUDING THE DIRECTOR ALLEGED TO HAVE A CONFLICT OF INTEREST. FURTHERMORE, A DIRECTOR WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO RECUSE HER OR HIMSELF FROM DELIBERATION BY A MAJORITY VOTE OF THE REMAINING DIRECTORS. EACH PERSON ELECTED AS DIRECTOR WILL CERTIFY TO THE CORPORATION UPON ELECTION AND ONCE PER YEAR THEREAFTER THAT SUCH PERSON DOES NOT KNOW OF ANY CONFLICT OF INTEREST WITH THE CORPORATION, OR DESCRIBING IN FULL THE CONFLICT OF INTEREST. IMMEDIATELY UPON DISCOVERY, A DIRECTOR WILL DISCLOSE TO THE PRESIDENT OR SECRETARY OF THE BOARD IN WRITING ANY CONFLICT OF INTEREST WITH THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE HEAD OF SCHOOL AND USES BENCH MARK DATA FROM VARIOUS ASSOCIATIONS SUCH AS: ISBOA (INDEPENDENT SCHOOLS BUSINESS OFFICERS ASSOCIATION) AND NBOA (NATIONAL BUSINESS OFFICERS ASSOCIATION), OTHER PUBLICLY AVAILABLE FORM 990 DATA FROM COMPARABLE AREAS SCHOOLS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS AND AUDIT REPORTS AVAILABLE UPON REQUEST. |