CONTRA COSTA JEWISH DAY SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CONTRA COSTA JEWISH DAY SCHOOL (EIN 94-3375313)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-06-27
IRS object ID: 202401799349300905
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-27T08:20:09-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263789391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WMB2 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 LARKSPUR LANDING CIR STE 200	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949391750	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943375313	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTRA COSTA JEWISH DAY SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONT	BusinessNameControlTxt
Phone	9252848288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	955 RISA ROAD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN PETROWSKY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9252848288	PhoneNum
Signature	2024-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATHAN	PersonFirstNm
Person Last	PETROWSKY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID D BAILEY	PreparerPersonNm
PTIN	P01211131	PTIN
Phone	4159251120	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANAT YODER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	955 RISA ROAD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,569,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCJDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CONTRA COSTA JEWISH DAY SCHOOL MISSION IS TO ENRICH THE QUALITY OF JEWISH LIFE IN OUR COMMUNITY FOR GENERATIONS TO COME. THIS EXEMPLARY INSTITUTION EMBODIES THE VALUE WE PLACE ON EDUCATION, OUR CHILDREN, AND JEWISH CONTINUITY. OUR SCHOOL REPRESENTS THE UNITY OF THE JEWISH PEOPLE AMIDST THE DIVERSITY OF LIFE, AND IS GUIDED BY TORAH AND TRADITIONS OF JUDAISM.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,230,872	PYContributionsGrantsAmt
CY Contributions Grants	$1,020,621	CYContributionsGrantsAmt
PY Program Service Revenue	$3,233,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,366,968	CYProgramServiceRevenueAmt
PY Investment Income	$23,916	PYInvestmentIncomeAmt
CY Investment Income	$80,293	CYInvestmentIncomeAmt
PY Other Revenue	$103,234	PYOtherRevenueAmt
CY Other Revenue	$43,677	CYOtherRevenueAmt
PY Total Revenue	$4,591,242	PYTotalRevenueAmt
CY Total Revenue	$4,511,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,737,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,747,340	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,192	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,249,167	PYOtherExpensesAmt
CY Other Expenses	$1,403,506	CYOtherExpensesAmt
PY Total Expenses	$3,986,929	PYTotalExpensesAmt
CY Total Expenses	$4,150,846	CYTotalExpensesAmt
PY Revenues Less Expenses	$604,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$360,713	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,681,487	TotalAssetsBOYAmt
Total Assets EOY	$11,301,511	TotalAssetsEOYAmt
Total Liabilities BOY	$1,263,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,364,693	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,418,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,936,818	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,066,606	ExpenseAmt
Revenue	$3,490,938	RevenueAmt
Desc	PROVIDE EDUCATION BY PROMOTING ACADEMIC EXCELLENCE THROUGH A CURRICULUM OF GENERAL AND JUDAIC STUDIES. CCJDS IS AN OUTSTANDING KINDERGARTEN THROUGH 8TH GRADE INDEPENDENT SCHOOL SERVING FAMILIES OF ALL BACKGROUNDS. WE BELIEVE IN THE WHOLE CHILD APPROACH TO LEARNING - FOSTERING THE INTELLECTUAL, PHYSICAL AND SPIRITUAL GROWTH OF OUR STUDENTS. WE ARE COMMITTED TO PROVIDING OUR STUDENTS WITH EXTRAORDINARY TEACHERS, SMALL CLASSES, AND A VIBRANT, SUPPORTIVE ENVIRONMENT WHERE THEY DEVELOP INTO CRITICAL THINKERS AND EFFECTIVE COMMUNICATORS - AND LOVE SCHOOL! OUR STUDENTS PRACTICE THE CORE JEWISH VALUES OF KINDNESS, COMMUNITY SERVICE, JUSTICE AND RESPECT FOR OTHERS, AND WE INTEGRATE COMMUNITY SERVICE INTO THE LIFE OF OUR SCHOOL FAMILY IN KEEPING WITH OUR JEWISH COMMITMENT TO MAKING THE WORLD A BETTER PLACE (TIKKUN OLAM).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	ACADEMIC PROGRAM SUPPORTS ASKING QUESTIONS, CONNECTING IDEAS AND SOLVING PROBLEMS ACROSS ALL SUBJECTS. AS A COMMUNITY JEWISH DAY SCHOOL, WE ARE GUIDED BY THE TRADITIONS OF JUDAISM AND WE SEEK TO DEEPEN CONNECTIONS BETWEEN CCJDS, THE JEWISH COMMUNITY, AND ISRAEL, FOSTERING ON-GOING ENGAGEMENT THAT EMPHASIZES SHARED VALUES AND OUTLOOKS. WE REPRESENT THE UNITY OF THE JEWISH PEOPLE AMIDST THE DIVERSITY OF JEWISH LIFE AND SEEK TO ENRICH OUR JEWISH AND BROADER COMMUNITY FOR GENERATIONS TO COME.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,066,606	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9252848288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	955 RISA ROAD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANAT YODER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLIN SCHLESINGER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEANNE RASKIN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN PETROWSKY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BOBROWSKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEO HMELNITSKY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LENNY KATZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEN SCHMIER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VICTORIA SHERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DENA STEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL CONNERAN
IMMED PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
JORI CARMEL
EXECUTIVE AT LARGE	2.00	Yes (X)		$0	$0	$0
JAY KOPPELMAN
AT LARGE	2.00	Yes (X)		$0	$0	$0
DARA PINCAS
AT LARGE	2.00	Yes (X)		$0	$0	$0
KARLA SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MILA WICHTER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RENATO STEINBERG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JEREMY SUGERMAN
AT LARGE	2.00	Yes (X)		$0	$0	$0
DEAN GOLDFEIN
HEAD OF SCHOOL	40.00		Yes (X)	$220,162	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$267,194	FundraisingAmt
All Other Contributions	$753,427	AllOtherContributionsAmt
Total Contributions	$1,020,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$3,053,082	$3,053,082
FIELDTRIP FEES	611710	$94,987	$94,987
TRANSPORTATION	611710	$79,805	$79,805
LUNCH PROGRAM	611710	$62,360	$62,360
EXTENDED CARE	611710	$48,503	$48,503

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,231	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,366,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,423	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$267,194	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,423	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$43,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,677	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,511,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,490,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,162	TotalAmt
Program Services	$144,232	ProgramServicesAmt
Management And General	$74,175	ManagementAndGeneralAmt
Fundraising	$1,755	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,117,204	TotalAmt
Program Services	$1,386,744	ProgramServicesAmt
Management And General	$713,465	ManagementAndGeneralAmt
Fundraising	$16,995	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,315	TotalAmt
Program Services	$152,166	ProgramServicesAmt
Management And General	$78,285	ManagementAndGeneralAmt
Fundraising	$1,864	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,659	TotalAmt
Program Services	$116,367	ProgramServicesAmt
Management And General	$59,867	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,860	TotalAmt
Management And General	$9,860	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,674	TotalAmt
Program Services	$20,974	ProgramServicesAmt
Management And General	$24,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,177	TotalAmt
Program Services	$6,177	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$212,147	TotalAmt
Program Services	$212,147	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,547	TotalAmt
Program Services	$16,547	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$318,873	TotalAmt
Program Services	$318,873	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,110	TotalAmt
Program Services	$5,110	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL MATERIALS	$405,800	$405,800
FACILITIES MAINTENANCE	$144,130	$144,130
OTHER PROGRAM COSTS	$80,514	$80,514
TAXES, LICENSES AND DUE	$40,225		$40,225

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,449	TotalAmt
Program Services	$56,825	ProgramServicesAmt
Management And General	$38,471	ManagementAndGeneralAmt
Fundraising	$23,153	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,150,846	TotalAmt
Program Services	$3,066,606	ProgramServicesAmt
Management And General	$1,039,048	ManagementAndGeneralAmt
Fundraising	$45,192	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,126,116	BOYAmt
EOY	$1,220,172	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,326,765	BOYAmt
EOY	$525,665	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,500	BOYAmt
EOY	$179,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,620	BOYAmt
EOY	$13,778	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,395	BOYAmt
EOY	$1,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,108	BOYAmt
EOY	$87,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,434,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,655,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,053,876	BOYAmt
EOY	$6,778,648	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$530,240	BOYAmt
EOY	$498,017	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$532,867	BOYAmt
EOY	$1,997,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,681,487	BOYAmt
EOY	$11,301,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,392	BOYAmt
EOY	$146,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,035,396	BOYAmt
EOY	$1,109,308	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,453	BOYAmt
EOY	$108,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,263,241	BOYAmt
EOY	$1,364,693	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	$8,857,572	BOYAmt
EOY	$9,475,367	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,674	BOYAmt
EOY	$461,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,418,246	BOYAmt
EOY	$9,936,818	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,681,487	BOYAmt
EOY	$11,301,511	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$360,713	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$157,858	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,777,697	OtherCostOrOtherBasisAmt
Depreciation	$3,033,520	DepreciationAmt
Book Value	$5,744,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,394,723	OtherCostOrOtherBasisAmt
Depreciation	$403,281	DepreciationAmt
Book Value	$991,442	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,945	OtherCostOrOtherBasisAmt
Depreciation	$218,916	DepreciationAmt
Book Value	$43,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,778,648	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN ENDOWMENT FUND	$1,937,246
DEPOSIT	$60,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,997,246	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED SALARIES	Desc
Amt	$108,664	Amt

Field	Value	IRS element (for citing)
Total Liability	$108,664	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,717,980	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$157,858	NetUnrealizedGainsInvstAmt
Other Revenue	$58,423	OtherRevenueAmt
Revenue Not Reported	$216,281	RevenueNotReportedAmt
Revenue Subtotal	$4,501,699	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,860	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,860	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,511,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,199,408	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$58,423	OtherExpensesIncludedAmt
Expenses Not Reported	$58,423	ExpensesNotReportedAmt
Expenses Subtotal	$4,140,985	ExpensesSubtotalAmt
Other Expenses Not Included	$9,860	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,860	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,150,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES

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	EXPLANATION OF NONDISCRIMINATORY POLICY: THE SCHOOL HAS HISTORICALLY RUN ADVERTISEMENTS IN LOCAL/REGIONAL EAST BAY NEWSPAPERS TO PUBLICIZE ITS RACIAL NONDISCRIMINATORY POLICY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$325,617	GrossReceiptsEvent1Amt
Charitable Contri Event1	$267,194	CharitableContriEvent1Amt
Gross Revenue Event1	$58,423	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$58,423	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$325,617	GrossReceiptsTotalAmt
Charitable Contributions Tot	$267,194	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,423	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$58,423	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,423	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	0	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

Field	Value	IRS element (for citing)
Person	DEAN GOLDFEIN	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$220,162	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$220,162	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	MEMBERS OF THE BOARD REVIEW THE COMPENSATION OF ALL HIGH LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AT THE DIRECTION OF THE HEAD OF SCHOOL. THE DRAFT RETURN IS REVIEWED BY THE HEAD OF SCHOOL, AND EDITS AND MODIFICATIONS ARE PRESENTED TO THE TAX RETURN PREPARER. A FINAL DRAFT IS THEN PRESENTED TO THE BOARD, WHICH REVIEWS THE 990, RECOMMENDS CHANGES, AND ULTIMATELY APPROVES THE DOCUMENT. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY FOR THEIR APPROVAL PRIOR TO FILING. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE BOARD REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVEY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGNIZATION'S POLICIES AND PROCEDURES. COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN LAFAYETTE, CA.
FORM 990 PART XII, LINE 2C	THE PROCESS OF THE AUDIT COMMITTEE REVIEWING AND APPROVING THE FORM 990 AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.