CHICAGO JEWISH DAY SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHICAGO JEWISH DAY SCHOOL (EIN 36-4437180)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-08
IRS object ID: 202120989349301812
Schema version: 2019v5.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-08T16:16:25-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320043599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 WESTBROOK CORPORATE CENTER SUITE	AddressLine1Txt
Address Line2	700	AddressLine2Txt
City	WESTCHESTER	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60154	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364437180	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	7732712700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3730 N CALIFORNIA AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY FINKELSTEIN TAFF	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	7732712700	PhoneNum
Signature	2021-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL DOETSCH	PreparerPersonNm
PTIN	P01450352	PTIN
Phone	3123680500	PhoneNum
Preparation	2021-04-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDY FINKELSTEIN TAFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3730 N CALIFORNIA AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,365,538	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHICAGOJEWISHDAYSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	EDUCATION - OPERATION OF A PAROCHIAL GRAMMAR SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,961,422	PYContributionsGrantsAmt
CY Contributions Grants	$3,008,367	CYContributionsGrantsAmt
PY Program Service Revenue	$5,960,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,326,245	CYProgramServiceRevenueAmt
PY Investment Income	$185	PYInvestmentIncomeAmt
CY Investment Income	$9,169	CYInvestmentIncomeAmt
PY Other Revenue	$74,027	PYOtherRevenueAmt
CY Other Revenue	$9,376	CYOtherRevenueAmt
PY Total Revenue	$8,995,771	PYTotalRevenueAmt
CY Total Revenue	$7,353,157	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,853,142	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	$4,236,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,598,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$328,332	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,636,576	PYOtherExpensesAmt
CY Other Expenses	$2,292,160	CYOtherExpensesAmt
PY Total Expenses	$8,726,356	PYTotalExpensesAmt
CY Total Expenses	$6,890,448	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$462,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,676,491	TotalAssetsBOYAmt
Total Assets EOY	$23,925,602	TotalAssetsEOYAmt
Total Liabilities BOY	$4,550,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,336,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,126,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,588,815	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CJDS CREATES FOR ITS STUDENTS A STANDARD OF EXCELLENCE IN BOTH JEWISH AND GENERAL STUDIES. STUDENTS DEVELOP A PASSION FOR LEARNING AND A STRONG SENSE OF THEMSELVES AS JEWS AND AS HUMAN BEINGS. STUDENTS ARE INSPIRED TO DEVELOP A STRONG JEWISH IDENTITY THROUGH AN INTEGRATED CURRICULUM WITH A NURTURING, STIMULATING, AND CREATIVE ENVIRONMENT. STUDENTS BECOME A COMMUNITY OF JEWISH LEARNERS, RESPECT AND APPRECIATE DIVERSITY, LOVE TORAH, ISRAEL, HEBREW LANGUAGE, AND PRAYER. THEY ALSO LEARN HOW TO BE CARING AND KNOWLEDGEABLE MEMBERS OF THE COMMUNITY, THE COUNTRY, AND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,162,005	ExpenseAmt
Revenue	$4,326,245	RevenueAmt
Desc	CHICAGO JEWISH DAY SCHOOL OFFERS AN INTEGRATED PROGRAM OF ACADEMIC EXCELLENCE DESIGNED TO NURTURE THE WHOLE CHILD, AND TO FOSTER A LIFELONG LOVE OF LEARNING. THE SCHOOL TEACHES JUNIOR KINDERGARTEN THROUGH 8TH GRADE.	Desc
Total Program Service Expenses	$5,162,005	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	92	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	0	QuidProQuoContributionsInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIZ ERLICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7732712700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3730 N CALIFORNIA AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60618	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANAT GEVA
DIRECTOR/IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
DEBORAH HAMILTON
DIRECTOR/SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAL LERNER
DIRECTOR/TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN COPE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAY GOODGOLD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL GORLIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MAXINE HANDELMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILL LENNON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANN LUBAN
DIRECTOR - PAST	2.00	Yes (X)	$0	$0	$0
ROBERT MEDNICK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WENDY PLATT NEWBERGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR STACY RAVIV
DIRECTOR/PRESIDENT-NEW	20.00	Yes (X)	$0	$0	$0	Yes (X)
DR REBECCA HOLMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
EITAN STIEBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
IRA WEISS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARC RUBENSTEIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID LIPSCHULTZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATIE POLANSKY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW WEPRIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID DESSER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW SOLLINGER
DIRECTOR - PAST	2.00	Yes (X)	$0	$0	$0
IRIS GAFNI-KANE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHIRA SCHWARZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ADAM LEVINE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID RUBIN
DIRECTOR-NEW	2.00	Yes (X)	$0	$0	$0
JENNY PUCHTEL
DIRECTOR-NEW	2.00	Yes (X)	$0	$0	$0
JUDY TAFF
HEAD OF SCHOOL	60.00		$205,123	$0	$20,395		Yes (X)
WENDY KLINE
DIRECTOR OF OPERATIONS	40.00		$107,190	$0	$8,987			Yes (X)
JILL LEVEEE
ASSISTANT HEAD OF SCHOOL	40.00		$134,325	$0	$0			Yes (X)
LIZ ERLICH
DIRECTOR OF FINANCE	40.00		$105,560	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$552,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,382	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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
Federated Campaigns	$219,580	FederatedCampaignsAmt
All Other Contributions	$2,788,787	AllOtherContributionsAmt
Noncash Contributions	$12,174	NoncashContributionsAmt
Total Contributions	$3,008,367	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$4,240,315	$4,240,315
CLASSROOM MEAL FEES	900099	$85,930	$85,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,326,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,462	TotalRevenueColumnAmt
Exclusion	$9,462	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,088	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,381	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$293	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$293	TotalRevenueColumnAmt
Exclusion	-$293	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,376	TotalRevenueColumnAmt
Exclusion	$9,376	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,353,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,326,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,545	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$233,731	TotalAmt
Program Services	$23,373	ProgramServicesAmt
Management And General	$140,238	ManagementAndGeneralAmt
Fundraising	$70,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,662,694	TotalAmt
Program Services	$2,921,146	ProgramServicesAmt
Management And General	$610,981	ManagementAndGeneralAmt
Fundraising	$130,567	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$422,042	TotalAmt
Program Services	$334,669	ProgramServicesAmt
Management And General	$71,543	ManagementAndGeneralAmt
Fundraising	$15,830	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$279,821	TotalAmt
Program Services	$212,664	ProgramServicesAmt
Management And General	$53,166	ManagementAndGeneralAmt
Fundraising	$13,991	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,930	TotalAmt
Management And General	$3,930	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,200	TotalAmt
Management And General	$23,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,756	TotalAmt
Program Services	$14,761	ProgramServicesAmt
Management And General	$27,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,126	TotalAmt
Program Services	$16,563	ProgramServicesAmt
Fundraising	$16,563	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,710	TotalAmt
Program Services	$39,056	ProgramServicesAmt
Management And General	$36,049	ManagementAndGeneralAmt
Fundraising	$5,605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,550	TotalAmt
Program Services	$2,028	ProgramServicesAmt
Management And General	$36,494	ManagementAndGeneralAmt
Fundraising	$2,028	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$603,012	TotalAmt
Program Services	$458,289	ProgramServicesAmt
Management And General	$114,572	ManagementAndGeneralAmt
Fundraising	$30,151	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,799	TotalAmt
Program Services	$23,559	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,915	TotalAmt
Management And General	$74,915	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$716,650	TotalAmt
Program Services	$544,653	ProgramServicesAmt
Management And General	$136,164	ManagementAndGeneralAmt
Fundraising	$35,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,722	TotalAmt
Management And General	$59,722	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLASSROOM CURRICULUM AN	$263,708	$263,708
SECURITY	$152,870	$137,582	$7,644	$7,644
BUSING	$112,904	$110,646	$2,258
PARENT COMMITTEES	$59,308	$59,308

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,890,448	TotalAmt
Program Services	$5,162,005	ProgramServicesAmt
Management And General	$1,400,111	ManagementAndGeneralAmt
Fundraising	$328,332	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$535,034	BOYAmt
EOY	$986,722	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,529	BOYAmt
EOY	$760,876	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$674,416	BOYAmt
EOY	$427,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,622	BOYAmt
EOY	$3,535	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,382	BOYAmt
EOY	$4,877	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,397,732	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,656,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,431,008	BOYAmt
EOY	$21,741,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,676,491	BOYAmt
EOY	$23,925,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,970	BOYAmt
EOY	$207,108	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$978,121	BOYAmt
EOY	$782,363	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,365,936	BOYAmt
EOY	$3,327,477	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,358	BOYAmt
EOY	$19,839	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,550,385	BOYAmt
EOY	$4,336,787	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	$18,227,963	BOYAmt
EOY	$18,441,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$898,143	BOYAmt
EOY	$1,147,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,126,106	BOYAmt
EOY	$19,588,815	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,676,491	BOYAmt
EOY	$23,925,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$462,709	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,781,067	OtherCostOrOtherBasisAmt
Book Value	$1,781,067	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,696,370	OtherCostOrOtherBasisAmt
Depreciation	$1,050,072	DepreciationAmt
Book Value	$17,646,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$835,876	OtherCostOrOtherBasisAmt
Depreciation	$416,227	DepreciationAmt
Book Value	$419,649	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,084,419	OtherCostOrOtherBasisAmt
Depreciation	$190,317	DepreciationAmt
Book Value	$1,894,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,741,116	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATED ORGANIZATION	Desc
Amt	$19,839	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,839	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL QUALIFIES UNDER SECTION 170(B)(1)(A) TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

PART VI, LINE 1E

"OTHER" REPRESENTS CONSTRUCTION-IN-PROGRESS RELATED TO PAYMENTS THE SCHOOL MADE FOR MAJOR ADDITIONS THAT HAVE NOT BEEN FINALIZED YET. THESE PAYMENTS INCLUDE DOWN PAYMENTS AND SERVICE FEES DEVELOPMENT OF THE NEW CAMPUS.

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	THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN A COMMUNITY NEWPAPER DURING THE PERIOD OF SOLICITATION OF STUDENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	JUDY TAFF	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$205,123	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	$10,526	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,869	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,518	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS BOARD MEMBERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	BOARD MEMBER FAMILY MEMBERS	RelationshipWithOrgTxt
Cash Grant	$119,015	CashGrantAmt
Type Of Assistance	TUITION ASSISTANCE	TypeOfAssistanceTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE BOARD OF DIRECTORS, AS PART OF ITS BOARD RESPONSIBILITIES, REVIEWS A FINAL COPY OF THE FORM 990 AT A BOARD MEETING HELD BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY, THE ORGANIZATION CURRENTLY REQUIRES THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL DISCLOSURE. ANY CONFLICT OF INTEREST DISCLOSURES ARE REVISED AT THE MID-YEAR MEETING AND ANY INDIVIDUALS WITH A POTENTIAL CONFLICT RECUSE THEMSELVES FROM ANY DECISIONS RELATED TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REQUIRES BOARD APPROVAL OF HEAD OF SCHOOL COMPENSATION ARRANGEMENTS IN ACCORDANCE WITH CONTRACTUAL PROVISIONS, MARKET CONDITIONS, AND PERFORMANCE ASSESSMENTS. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL OF THE HEAD OF SCHOOL. THE OTHER KEY EMPLOYEES AND STAFF OF THE ORGANIZATION ARE EVALUATED BY IN CLASSROOM OBSERVATION BY THE HEAD OF SCHOOL/VERBAL OBSERVATION BY THE HEAD OF SCHOOL, AS WELL AS STATISTICS FROM CPS, PEJE, AND NBOA IN REGARDS TO SALARIES FROM SIMILAR POSITIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.