YAVNEH DAY SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
YAVNEH DAY SCHOOL (EIN 94-2719901)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349307642
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T14:55:27-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942719901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAVNEH DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAVNBusinessNameControlTxt
Phone4089846700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD NO 100AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZVI WEISSPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4089846700PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4082006400PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:45:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB69C96A44CA12F3C30BF05B0C6A25928D3C225C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZVI WEISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD NO 100AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,104,158GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAVNEHDAYSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,672,870PYContributionsGrantsAmt
CY Contributions Grants$2,046,623CYContributionsGrantsAmt
PY Program Service Revenue$4,035,797PYProgramServiceRevenueAmt
CY Program Service Revenue$5,000,171CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$23,848PYOtherRevenueAmt
CY Other Revenue$29,381CYOtherRevenueAmt
PY Total Revenue$5,732,579PYTotalRevenueAmt
CY Total Revenue$7,076,183CYTotalRevenueAmt
PY Grants And Similar Paid$1,840,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,538,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,711,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,537,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,333CYTotalFundraisingExpenseAmt
PY Other Expenses$1,042,049PYOtherExpensesAmt
CY Other Expenses$1,068,897CYOtherExpensesAmt
PY Total Expenses$5,593,973PYTotalExpensesAmt
CY Total Expenses$6,145,386CYTotalExpensesAmt
PY Revenues Less Expenses$138,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$930,797CYRevenuesLessExpensesAmt
Total Assets BOY$365,667TotalAssetsBOYAmt
Total Assets EOY$1,869,466TotalAssetsEOYAmt
Total Liabilities BOY$2,345,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,054,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,979,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,184,958NetAssetsOrFundBalancesEOYAmt
MissionYAVNEH DAY SCHOOL PROVIDES STRONG ACADEMIC EXCELLENCE IN GENERAL AND JUDAIC STUDIES WITHIN A STRONG COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,598,659ExpenseAmt
Grant$1,538,657GrantAmt
Revenue$5,029,552RevenueAmt
DescYAVNEH DAY SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES WITHIN A STRONG, VIBRANT COMMUNITY WHERE EACH CHILD IS CELEBRATED AND CHALLENGED. A YAVNEH EDUCATION IS ABOUT DISCOVERING HOW A CHILD LEARNS IN ORDER TO MAXIMIZE EACH STUDENT'S POTENTIAL WHILE FOSTERING CURIOSITY, ENCOURAGING RISK TAKING, AND INGRAINING A LOVE OF LEARNING.Desc
Total Program Service Expenses$5,598,659TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA WILMOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089846700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD 100AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARNNON GESHURI
PRESIDENT (BOARD CHAIR)5.00Yes (X)Yes (X)$0$0$0
ADAM DORSAY
VICE PRESIDENT - STRATEGIC2.00Yes (X)Yes (X)$0$0$0
REBECCA DISHOTSKY
VICE PRESIDENT - DEVELOPME2.00Yes (X)Yes (X)$0$0$0
SETH SILVERSTEIN
TREASURER (CFO)2.00Yes (X)Yes (X)$0$0$0
WENDY ASKENAS
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
RABBI SHOSHANA OHRINER
BOARD MEMBER1.00Yes (X)$0$0$0
YUVAL MINKOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT GUGGENHEIM
BOARD MEMBER1.00Yes (X)$0$0$0
ORLY FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER COPAKEN
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD SOLOVEI
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SALOWE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GAERTNER
BOARD MEMBER1.00Yes (X)$0$0$0
RAN METZ
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MUNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON RUEBUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
ZVI WEISS
HEAD OF SCHOOL40.00Yes (X)$299,264$0$27,713
DIANA WILMOT
CHIEF FINANCE & OPS OFFICER40.00Yes (X)$205,409$0$27,821
FieldValueIRS element (for citing)
Total Reportable Comp From Org$504,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$91,935FundraisingAmt
All Other Contributions$1,954,688AllOtherContributionsAmt
Total Contributions$2,046,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$4,547,078$4,547,078
MISC FEES611110$430,031$430,031
AFTER SCHOOL PROGRAM611110$23,062$23,062
FieldValueIRS element (for citing)
Total Program Service Revenue$5,000,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,921FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,935ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,921FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,679GrossSalesOfInventoryAmt
Cost Of Goods Sold$54CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,625TotalRevenueColumnAmt
Related Or Exempt Func Income$11,625RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$17,756TotalRevenueColumnAmt
Related Or Exempt Func Income$17,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,076,183TotalRevenueColumnAmt
Related Or Exempt Func Income$5,029,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,538,657TotalAmt
Program Services$1,538,657ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$572,866TotalAmt
Program Services$411,325ProgramServicesAmt
Management And General$128,189ManagementAndGeneralAmt
Fundraising$33,352FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,401,857TotalAmt
Program Services$2,220,005ProgramServicesAmt
Management And General$144,227ManagementAndGeneralAmt
Fundraising$37,625FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Program Services$254ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$375,153TotalAmt
Program Services$339,286ProgramServicesAmt
Management And General$29,564ManagementAndGeneralAmt
Fundraising$6,303FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,670TotalAmt
Program Services$167,027ProgramServicesAmt
Management And General$16,890ManagementAndGeneralAmt
Fundraising$3,753FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Management And General$6,388ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,940TotalAmt
Management And General$7,940ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,708TotalAmt
Program Services$13,517ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,496TotalAmt
Program Services$24,480ProgramServicesAmt
Management And General$23,016ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,601TotalAmt
Program Services$23,681ProgramServicesAmt
Management And General$5,920ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$548,895TotalAmt
Program Services$528,273ProgramServicesAmt
Management And General$18,044ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,288TotalAmt
Management And General$41,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL OPERATIONAL COST$159,945$118,518$39,711$1,716
FIELD TRIPS$101,486$101,486
CO-CURRICULAR PROGRAMS$53,463$53,463
PROFESSIONAL DEVELOPMEN$35,513$35,513

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,174TotalAmt
Program Services$23,174ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,145,386TotalAmt
Program Services$5,598,659ProgramServicesAmt
Management And General$461,394ManagementAndGeneralAmt
Fundraising$85,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$43,312BOYAmt
EOY$920,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$182,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$225,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$404,602BOYAmt
EOY$146,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,377BOYAmt
EOY$15,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$777,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$378,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,667BOYAmt
EOY$1,869,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,622BOYAmt
EOY$272,280EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$720,829BOYAmt
EOY$1,292,870EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,424,609BOYAmt
EOY$1,407,235EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$91,136BOYAmt
EOY$82,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,872BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,345,068BOYAmt
EOY$3,054,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,987,933BOYAmt
EOY-$1,418,987EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,532BOYAmt
EOY$234,029EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,979,401BOYAmt
EOY-$1,184,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,667BOYAmt
EOY$1,869,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$930,797ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$136,354PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,214OtherCostOrOtherBasisAmt
Depreciation$398,604DepreciationAmt
Book Value$16,610BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,247OtherCostOrOtherBasisAmt
Book Value$362,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$378,857TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE FOLLOWING POLICY CAN BE FOUND ON ALL OUR JOB POSTINGS, MANY OF OUR ADVERTISEMENTS (MAGAZINE AIDS, ETC). YAVNEH DOES NOT DISCRIMINATE ON BASIS OF RACE, CREED, COLOR, ETHNICITY, NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER EXPRESSION, AGE, HEIGHT, WEIGHT, PHYSICAL OR MENTAL ABILITY, VETERAN STATUS, MILITARY OBLIGATIONS, AND MARITAL STATUS. THE POLICY WAS PUBLISHED 6/7/18.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$94,987GrossReceiptsEvent1Amt
Charitable Contri Event1$76,273CharitableContriEvent1Amt
Gross Revenue Event1$18,714GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,574OtherDirectExpensesEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$17,442GrossReceiptsEvent2Amt
Charitable Contri Event2$11,931CharitableContriEvent2Amt
Gross Revenue Event2$5,511GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,317OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,427GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,731CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,696GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,030OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,856GrossReceiptsTotalAmt
Charitable Contributions Tot$91,935CharitableContributionsTotAmt
Gross Revenue Total Events$27,921GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,921DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCE (K-8)GrantTypeTxt
Recipient130RecipientCnt
Non Cash Assistance$1,538,657NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceTUITION ASSISTANCENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE IN THE NATURE OF TUITION ASSISTANCE AND SCHOLARSHIPS. THERE ARE NO FUNDS DISBURSED OUTSIDE THE ORGNIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ZVI WEISS
HEAD OF SCHOOL$254,264$0$0$0$45,000$0$12,713$0$15,000$0$326,977$0$0$0
DIANA WILMOT
CHIEF FINANCE & OPS OFFICER$155,409$0$0$0$50,000$0$12,821$0$15,000$0$233,230$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE SCHOOL PAYS GYM MEMBERSHIP FEE FOR HEAD OF SCHOOL AND CHIEF FINANCIAL & OPERATIONS OFFICER.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BOARD OF TRUSTEES
TRUSTEETO FUND THE OPERATING EXPENSES OF THE SCHOOLYes (X)$351,667$351,5900Yes (1)Yes (1)
JEWISH FEDERATION OF SILICON VALLEY
LANDLORDTO FUND THE OPERATING EXPENSES OF THE SCHOOLYes (X)$1,200,000$1,055,6450Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$1,407,235TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDISCLOSURE NOT REQUIREDPersonNm
Cash Grant$37,500CashGrantAmt
Type Of AssistanceTUITION REMISSIONTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DANIELA SILVERSTEIN
WIFE OF BOARD TREASURER$22,182PART-TIME EMPLOYMENT0
DORRIT GESHURI
SISTER OF BOARD CHAIR$47,893INDEPENDENT CONTRACTOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS NOT AVAILABLE TO THE OFFICERS, NOR THE BOARD OF TRUSTEES, FOR THEIR REVIEW PRIOR TO ITS FILING DUE TO THE LATE PREPARAION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS REGULARLY REVIEWS THE BYLAWS, CONTAINING THE POLICY ON CONFLICT OF INTEREST. THE BYLAWS ARE ROUTINELY REVIEWED AND MAINTAINED TO ALIGN WITH OUT STRATEGIC PLAN AND UPDATED, WHEN NECESSARY, TO KEEP WITH INDUSTRY STANDARDS. OUR POLICY IS PRACTICED DURING HIRING PRACTICES AND FREQUENTLY REMINDED TO THE BOARD OF DIRECTOR AND SENIOR STAFF, WHEN APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE HEAD OF SCHOOL USING INFORMATION FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AND ISBOA (INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION). THE BOARD IS ABLE TO MAKE COMPARISONS TO COMPARABLE SCHOOLS IN OUR AREA. THE STATISTICS GLEANED IN THE ABOVE PROCESS ARE THEN ALSO USED IN THE DETERMINATION OF THE SALARIES FOR OTHER STAFF MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19ALL SUCH INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IS MADE AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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