PARDES JEWISH DAY SCHOOL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARDES JEWISH DAY SCHOOL INC (EIN 86-0969657)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-13
- IRS object ID
- 201831039349301033
- Schema version
- 2016v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-13T19:13:25-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860969657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARDES JEWISH DAY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARD | BusinessNameControlTxt |
| Phone | 4809911941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12753 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL KESSLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4809911941 | PhoneNum |
| Signature | 2018-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2018-03-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-31 | IPDt |
| IP Tm | 13:01:48 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2361AF224C0E34A1EE3531DAFF6B4BAB3260431 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARDES JEWISH DAY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12753 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,452,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARDESSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PARDES JEWISH DAY SCHOOL PREPARES STUDENTS TO BECOME OUTSTANDING MEMBERS OF (CON'T SCH O) SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $831,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,084,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,275,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,254,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $789 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,892 | PYOtherRevenueAmt |
| CY Other Revenue | $8,986 | CYOtherRevenueAmt |
| PY Total Revenue | $5,125,353 | PYTotalRevenueAmt |
| CY Total Revenue | $5,350,317 | 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 | $3,295,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,491,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,311,980 | PYOtherExpensesAmt |
| CY Other Expenses | $1,286,657 | CYOtherExpensesAmt |
| PY Total Expenses | $4,607,577 | PYTotalExpensesAmt |
| CY Total Expenses | $4,778,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $571,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,567,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,105,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $850,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $816,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,717,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,289,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PARDES JEWISH DAY SCHOOL IS TO PREPARE STUDENTS TO BECOME OUTSTANDING MEMBERS OF SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,764,427 | ExpenseAmt |
| Revenue | $4,254,932 | RevenueAmt |
| Desc | PARDES HAD 295 STUDENTS ENROLLED AT THE END OF THE 2016-17 SCHOOL YEAR, WITH OVER 50 MEMBERS OF THE PARDES FACULTY PROVIDING INSTRUCTION IN SECULAR AND JEWISH STUDIES. WE GRADUATED 39 STUDENTS FROM 8TH GRADE, WHO WENT ON TO ATTEND HIGH SCHOOLS INCLUDING PHOENIX COUNTRY DAY SCHOOL, BROPHY, PINNACLE HIGH SCHOOL, CHAPARRAL HIGH SCHOOL AND HORIZON HIGH SCHOOL.ACADEMIC LIFEPARDES CONTINUED TO SEND TEACHERS TO THE READING AND WRITING INSTITUTE AT COLUMBIA UNIVERSITY. WE ALSO SENT A TEAM OF FACULTY TO THE ANNUAL CONFERENCE SPONSORED BY THE INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION. PARDES ADOPTED A NEW ONLINE LANGUAGE PROGRAM (CON'T SCH O) (NO RED INK) THAT BEGINS IN GRADE 4 AND CONTINUES THROUGH MIDDLE SCHOOL, AND EXPANDED OUR WILSON WORD STUDY PROGRAM THROUGH 3RD GRADE. THE ZERO HOUR MATH ENRICHMENT PROGRAM CONTINUED TO BE OFFERED BEFORE SCHOOL TO STUDENTS IN THIRD THROUGH FIFTH GRADES.PARDES FAMILIES WERE TREATED TO A DAZZLING INTERACTIVE DISPLAY OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS PROJECTS AT THE ANNUAL STEAM NIGHT. MIDDLE SCHOOL SCIENCE PROJECTS WERE ALL ON DISPLAY, AND PARENTS AND CHILDREN ALL PARTICIPATED IN FUN AND CHALLENGING STEAM ACTIVITIES. THE PHOENIX ASTRONOMICAL SOCIETY WAS ON HAND FOR STARGAZING. THE PARDES 2ND ANNUAL LITERACY NIGHT CELEBRATED DR. SEUSS. "OH, THE PLACES YOU'LL GO!" WAS AN INTERACTIVE EVENING WITH TEACHERS, PARENTS AND CHILDREN IN GRADES K THROUGH 8, AND OPEN TO PRESCHOOL FAMILIES IN THE COMMUNITY AS WELL. OUR GOAL IS TO INSPIRE THE LOVE OF READING IN CHILDREN AND TO SUPPORT LITERACY DEVELOPMENT. LITERACY TEACHERS, SPANISH AND HEBREW TEACHERS WERE ALL INVOLVED IN PLANNING AND RUNNING THE STATIONS, ADMINISTRATORS DRESSED UP AS DR. SEUSS CHARACTERS AND THE SCHOOL ROCK BAND PERFORMED. FAMILIES WERE ASKED TO BRING TOILETRIES THAT WERE LATER DONATED TO A LOCAL CHARITY. 125 PEOPLE ATTENDED. A PARDES EIGHTH GRADER MADE IT ALL THE WAY TO ROUND THREE OF THIS YEAR'S REGIONAL SPELLING BEE. TWO EIGHTH GRADERS SCORED 4 OUT OF 5 AT THE MATH OLYMPIAD, AND ONE EIGHTH GRADER SCORED A 3 OUT OF 5 ON AN EXTREMELY DIFFICULT EXAM. PARDES HAD GREAT SUCCESS IN THE SCIENCE FAIR. 13 STUDENTS IN GRADES 5-7 RECEIVED FIRST PLACE AWARDS. 25 STUDENTS RECEIVED SECOND PLACE AWARDS AND 22 STUDENTS RECEIVED THIRD PLACE AWARDS. TWO PARDES STUDENTS WON THE PHOENIX ELK'S LODGE ESSAY CONTEST ON "WHY IT IS IMPORTANT TO VOTE." THERE WERE 300 ESSAYS AND ONLY SIX WINNERS.NASA JOHNSON SPACE CENTER AEROSPACE ENGINEER AARON BROWN SPOKE TO A CAPTIVATED AUDIENCE OF MIDDLE SCHOOLERS, PARENTS AND COMMUNITY MEMBERS HERE AT PARDES. HIS TOPIC WAS THE ORION" PROGRAM, THE MARS PREPARATION AND HOW HE INTEGRATES ALL OF IT WITH HIS LIFE AS AN ORTHODOX JEW. THE PRESENTATION INCLUDED VIDEOS, ARTIFACTS AND A Q&A SESSION.THE ENTREPRENEUR FAIR ON MAY 19 MARKED THE END OF A YEAR-LONG MIDDLE SCHOOL ELECTIVE PROGRAM WHERE STUDENTS WORKED TO CREATE THEIR OWN COMPANIES. THEY BEGAN WITH A RAW IDEA. WORKING IN PAIRS, THEY WROTE BUSINESS PLANS, CREATED THEIR PRODUCTS AND MARKETED THEM. THE ENTREPRENEUR FAIR WAS THE CULMINATING EVENT WHERE EACH BUSINESS SET UP A BOOTH TO MARKET AND SELL THEIR PRODUCT. THIS YEAR'S BUSINESSES INCLUDING THERMO SENSITIVE DESIGNER MUGS, CUSTOM DESIGNER PADDLE BALLS, CREATIVE SLIME, JEWELRY AND STRESS BALL DIY KITS, CUSTOM WATER BOTTLES, PERSONALIZED FIDGET DEVICES AND A TIE-DYE APPAREL ACCESSORY COMPANY. PROFITS WERE DONATED TO CHARITIES PERSONALLY SELECTED BY THE ENTREPRENEURS.PARDES PROVIDES UNIQUE RESOURCES TO FAMILIES AND STUDENTS. EDUCATION NEXT GENERATION ONLINE FORUM IS STOCKED WITH INCREDIBLE PARENTING, BEHAVIORAL AND EDUCATIONAL EXPERTS. STUDENTS NOW ALSO HAVE ACCESS TO JOHN HOPKINS CENTER FOR TALENTED YOUTH.JEWISH STUDIES AND JEWISH LIFEPARDES HELD A SPECIAL CEREMONY FOR ALL THE STUDENTS IN THE SCHOOL TO WELCOME THE NEW KINDERGARTENERS. WE ALSO HELD A KINDERGARTEN CONSECRATION CEREMONY TO MARK THE BEGINNING OF THEIR JEWISH LEARNING. THE SCHOOL CONCLUDED ITS THIRD YEAR OF A SUBSTANTIAL GRANT TO HELP STRENGTHEN THE HEBREW AND JEWISH STUDIES PROGRAMS AT PARDES, DEVELOPING AND DOCUMENTING CURRICULUM, PROVIDING ENHANCED FACULTY TRAINING, OPPORTUNITIES TO VISIT OTHER JEWISH DAY SCHOOLS AND PARTICIPATION IN A VARIETY OF FACULTY PROFESSIONAL DEVELOPMENT PROGRAMS. FOR STUDENTS, THERE WERE SPECIAL GRADE-, DIVISION- AND SCHOOL-LEVEL PROGRAMS, LESSONS AND CELEBRATIONS FOR ALL THE JEWISH HOLIDAYS DURING THE YEAR. SOME SPECIAL EXAMPLES INCLUDE SUKKOT UNDER THE STARS, WHICH PROVIDED STUDENTS AND FAMILIES A SPECIAL OPPORTUNITY TO SHARE DINNER IN THE SUKKAH, WITH SINGING, STORIES AND ART PROJECTS; PURIM ACTIVITIES WITH LOTS OF TREATS; YOM HASHOAH, WHEN THE SCHOOL HELD A MEMORIAL CEREMONY AND BROUGHT IN A HOLOCAUST SURVIVOR TO ADDRESS THE CHILDREN; AND A CELEBRATION OF ISRAEL ON YOM HA'ATZMAUT. 25 STUDENTS BECAME BAR OR BAT MITZVAH. IN ADDITION TO WEEKLY KABBALAT SHABBAT, AT TIMES GRANDPARENTS ARE INVITED TO PARTICIPATE WITH THEIR GRANDCHILDREN, HELPING WITH BLESSINGS, SONGS AND ACTIVITIES. THE SCHOOL ALSO CONTINUED TO OFFER DAVENING BEFORE SCHOOL FOR THOSE INTERESTED, FROM 8:00 A.M. TO 8:25 A.M. DAILY.ALSO NEW THIS YEAR WAS THE PARDES FIRST ANNUAL CHANUKIYAH CONTEST. STUDENTS WERE ENCOURAGED TO USE THEIR CREATIVITY TO CREATE A CHANUKAH MENORAH FROM ITEMS IN THEIR HOMES.PARDES COLLABORATED WITH A VARIETY OF JEWISH ORGANIZATIONS IN THE VALLEY. SOME EXAMPLES INCLUDE LOCAL PRESCHOOLS, PJ LIBRARY, THE BUREAU OF JEWISH EDUCATION, FAMILIES GIVING BACK, COMMUNITY BRIDGES, VALLEY BEIT MIDRASH AND THE DESERT GATHERING JEWISH MUSIC FEST. STUDENTS ALSO PARTICIPATED IN VARIOUS TIKKUN OLAM PROJECTS DURING THE YEAR. BEFORE THANKSGIVING, MIDDLE SCHOOL STUDENTS WENT OFF-CAMPUS TO PARTICIPATE IN TIKKUN OLAM (CHARITABLE PROJECTS.) STUDENTS ALSO HELPED SUPPORT FAMILIES GIVING BACK BY COLLECTING PARTICIPATING IN THEIR THANKSGIVING FOOD DRIVE & MEAL BAG ASSEMBLY PROJECT. FOOD ITEMS WERE DONATED AND BAGS ASSEMBLED BY THE CHILDREN, AND THE BAGS WERE DELIVERED TO FAMILIES AT THE GRANADA PRIMARY SCHOOL, AN ELEMENTARY SCHOOL WHERE THE MAJORITY OF THE STUDENT POPULATION LIVES BELOW THE POVERTY LINE.PARDES RESPECTS THE VALUES OF KASHRUT WHICH MEANS OUR PARDES FAMILIES AND THE ENTIRE JEWISH COMMUNITY CAN FEEL COMFORTABLE IN KNOWING EVERYTHING OUR KITCHEN PREPARES IS UNDER KOSHER SUPERVISION OF THE VAAD. PARDES STUDENTS AND FAMILIES PARTICIPATED IN THE CINDERELLA AFFAIR, A VOLUNTEER PROJECT FOR AREA HIGH SCHOOL JUNIOR AND SENIORS THAT PROVIDES NEW AND GENTLY-USED FORMAL WEAR ABSOLUTELY FREE, HELPING MAKE PROM AN AFFORDABLE AND MEMORABLE EVENT!STUDENT LIFEPARDES STUDENT COUNCIL HELD VARIOUS EVENTS DURING THE YEAR, INCLUDING AN OFF-CAMPUS WELCOME BACK EVENT, ICE SKATING, SCHOOL DANCES, MOVIE NIGHTS AND AN END-OF-THE-YEAR PARTY. STUDENTS IN GRADES 4 THROUGH 8 PARTICIPATE IN OFF-CAMPUS FIELD TRIPS. THE ACTIVITIES RANGE FROM AN OVERNIGHT AT A JEWISH CAMP TO A FULL WEEK IN WASHINGTON, D.C. THE 8TH GRADE STUDENTS ARE ACTIVELY INVOLVED IN RAISING THE FUNDS FOR THEIR DC TRIP, INCLUDING A LARGE YARD SALE AND A SPRING TIME CAR WASH.PARDES PROVIDES A MULTITUDE OF OPPORTUNITIES FOR STUDENTS TO BUILD HEALTHY, LIFETIME PEER RELATIONSHIPS, BOTH IN AND OUT OF THE CLASSROOM. THE SCHOOL YEAR KICKED OFF IN AUGUST WITH A POOL PARTY AT THE VALLEY OF THE SUN JCC FOR GRADES K-4, WHILE STUDENTS IN GRADES 5-8 ENJOYED THE DAY AT AMAZING JAKE'S. PANTHERS UNDER THE STARS WAS HELD IN THE FALL, OFFERING MIDDLE SCHOOL STUDENTS AN EVENING OF FUN WITH COMPETITIVE GAMES, LASER TAG, GAME TRUCKS, FOOD AND SOCIAL INTERACTION. OTHER EVENTS INCLUDED THE PANTHER CLASSIC, A SCHOOL-WIDE FUNDRAISING PROGRAM SPONSORED BY THE PARDES ATHLETIC DEPARTMENT. 148 PARENTS AND CHILDREN CYCLED, RAN, WALKED AND BIKED FOR FITNESS, FOR COMMUNITY AND TO HELP FINANCIALLY SUPPORT THE ATHLETIC PROGRAM AT PARDES. 65 PERCENT OF THE ELIGIBLE STUDENTS PARTICIPATED IN AFTER SCHOOL ATHLETICS FOR THE YEAR, AND A THIRD OF THOSE PARTICIPATED IN ALL THREE SEASONS OF SPORTS OFFERED. THE STUDENTS COMPETED IN SOCCER, BASKETBALL, FOOTBALL AND VOLLEYBALL. THERE WERE TEAMS FOR BOTH BOYS AND GIRLS. THE PANTHER'S BOOSTER CLUB RAISED MONEY FOR THE ATHLETIC DEPARTMENT AND BROUGHT SCHOOL SPIRIT TO THE CAMPUS AT THE SAME TIME. MUSIC AND THE ARTS ARE INTEGRAL TO THE PARDES EXPERIENCE. A LOWER SCHOOL CHOIR WAS FORMED FOR GRADES K-4 AND OUR STUDENT ROCK BAND "THE GREEN SHEET SHREDDERS" PERFORMED FOR OUR STUDENTS AS WELL. A SPECIAL CHANUKAH SHOW WAS PUT ON BY ALL THE CHILDREN IN THE SCHOOL, WITH OVER 800 PEOPLE IN ATTENDANCE. THE MIDDLE SCHOOL HELD FOUR PERFORMANCES OF FIDDLER ON THE ROOF FOR ITS ANNUAL SPRING MUSICAL. WE ALSO HELD AN END-OF-THE-YEAR TALENT SHOW TO FEATURE BOTH CLASS AND INDIVIDUAL PERFORMANCES BY THE STUDENTS. | Desc |
| Total Program Service Expenses | $3,764,427 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809919141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12753 NORTH SCOTTSDALE ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARI CHERNOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NESTOR GUZMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENELOPE KARP ABAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE OZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERYL SWEET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ZOLONDEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WEISS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON BRODSKY | ||||||
| IMMEDIATE PAST CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM ECKSTEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERALD ELGARTEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN KRAVETS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER RAWICZ | ||||||
| IMMEDIATE PAST CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL KESSLER | ||||||
| HEAD OF SCHOOL | 50.00 | $227,497 | $0 | $24,690 | Yes (X) | |
| PATTI EVANS | ||||||
| CFO | 50.00 | $152,754 | $0 | $18,152 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $140,011 | FundraisingAmt |
| All Other Contributions | $944,707 | AllOtherContributionsAmt |
| Noncash Contributions | $48,364 | NoncashContributionsAmt |
| Total Contributions | $1,084,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611710 | $4,041,525 | $4,041,525 |
| LUNCH MONEY REVENUE | 611710 | $89,788 | $89,788 |
| SUPPLEMENTARY PROGRAMS | 611710 | $48,797 | $48,797 |
| ATHLETIC FEES | 611710 | $35,670 | $35,670 |
| PTO RECEIPTS | 611710 | $32,296 | $32,296 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,254,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,265 | TotalRevenueColumnAmt |
| Exclusion | $2,265 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,491 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,862 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,862 | TotalRevenueColumnAmt |
| Exclusion | $5,862 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $584 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$584 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$584 | TotalRevenueColumnAmt |
| Exclusion | -$584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,129 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,011 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,124 | TotalRevenueColumnAmt |
| Exclusion | $3,124 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,350,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,254,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,667 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,384 | TotalAmt |
| Program Services | $142,302 | ProgramServicesAmt |
| Management And General | $252,244 | ManagementAndGeneralAmt |
| Fundraising | $43,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,218 | TotalAmt |
| Program Services | $2,295,026 | ProgramServicesAmt |
| Management And General | $333,192 | ManagementAndGeneralAmt |
| Fundraising | $62,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,840 | TotalAmt |
| Program Services | $6,634 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,626 | TotalAmt |
| Program Services | $102,578 | ProgramServicesAmt |
| Management And General | $20,915 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,659 | TotalAmt |
| Program Services | $178,977 | ProgramServicesAmt |
| Management And General | $44,939 | ManagementAndGeneralAmt |
| Fundraising | $4,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Management And General | $7,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,579 | TotalAmt |
| Program Services | $17,252 | ProgramServicesAmt |
| Management And General | $85,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,562 | TotalAmt |
| Management And General | $40,562 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,215 | TotalAmt |
| Program Services | $129,632 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,255 | TotalAmt |
| Program Services | $24,467 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,670 | TotalAmt |
| Program Services | $442,870 | ProgramServicesAmt |
| Management And General | $43,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,736 | TotalAmt |
| Program Services | $48,679 | ProgramServicesAmt |
| Management And General | $7,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,472 | TotalAmt |
| Program Services | $167,378 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,863 | TotalAmt |
| Program Services | $31,725 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LUNCH EXPENSES | $48,945 | $48,945 | |
| REPAIRS AND MAINTENANCE | $43,571 | $39,650 | $3,921 |
| TRIPS AND SPECIAL FUNCT | $35,335 | $28,409 | $6,926 |
| ATHLETICS EVENTS EXPENS | $18,170 | $18,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,503 | TotalAmt |
| Program Services | $41,076 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $10,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,384 | TotalAmt |
| Program Services | $3,764,427 | ProgramServicesAmt |
| Management And General | $889,731 | ManagementAndGeneralAmt |
| Fundraising | $124,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,162 | BOYAmt |
| EOY | $203,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,649 | BOYAmt |
| EOY | $1,820,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,612 | BOYAmt |
| EOY | $40,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634 | BOYAmt |
| EOY | $11,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,034 | BOYAmt |
| EOY | $29,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,481,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,358 | BOYAmt |
| EOY | $2,975,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,803 | BOYAmt |
| EOY | $25,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,252 | BOYAmt |
| EOY | $5,105,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,833 | BOYAmt |
| EOY | $167,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,352 | BOYAmt |
| EOY | $648,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,185 | BOYAmt |
| EOY | $816,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,636 | BOYAmt |
| EOY | $4,256,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,431 | BOYAmt |
| EOY | $32,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,067 | BOYAmt |
| EOY | $4,289,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,252 | BOYAmt |
| EOY | $5,105,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $571,933 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 |
| Public Support PY509 | 0.84950 | PublicSupportPY509Pct |
| Investment Income PY | 0.01370 | InvestmentIncomePYPct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,496,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,353 | DepreciationAmt |
| Book Value | $2,304,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,797 | DepreciationAmt |
| Book Value | $298,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,569 | DepreciationAmt |
| Book Value | $372,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,975,201 | TotalBookValueLandBuildingsAmt |
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 | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLISHED IN THE JEWISH NEWS COMMUNITY DIRECTORY IN THE FALL OF 2016 AND AZ JEWISH LIFE IN FEBRUARY 2016. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES TITLE II FUNDS THROUGH THE PARADISE VALLEY SCHOOL DISTRICT FOR TEACHER TRAINING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $195,238 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,446 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $688 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,263 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,101 | OtherDirectExpensesEvent1Amt |
| Event2 | PANTHER CLASSIC | Event2Nm |
| Gross Receipts Event2 | $15,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,105 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $854 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $460 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $716 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $789 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,807 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,797 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,114 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,683 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,177 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $225,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,011 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,129 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,542 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,787 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,979 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $789 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,124 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL KESSLER | ||||||||||||||
| HEAD OF SCHOOL | $212,497 | $0 | $15,000 | $0 | $0 | $0 | $15,124 | $0 | $9,566 | $0 | $252,187 | $0 | $0 | $0 |
| PATTI EVANS | ||||||||||||||
| CFO | $152,754 | $0 | $0 | $0 | $0 | $0 | $10,900 | $0 | $7,252 | $0 | $170,906 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EVERY EMPLOYEE OF THE ORGANIZATION RECEIVED A SMALL BONUS AT THE REQUEST OF THE PARENT/TEACHER GROUP. IN ADDITION, AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD, THE HEAD OF SCHOOL RECEIVED A BONUS FOR EXEMPLARY LEADERSHIP OF THE SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 121 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS RECEIVED FOR SALE AT AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
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| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, BUT DOES NOT POSSESS ANY AUTHORITY OF THE BOARD OF DIRECTORS PROHIBITED TO IT BY LAW. FURTHER, THE EXECUTIVE COMMITTEE MAY NOT (A) AUTHORIZE DISTRIBUTIONS, (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES, OR (C) ADOPT, AMEND, OR REPEAL THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE PUBLIC DISCLOSURE COPY OF THE 990 RETURN BEFORE IT IS SUBMITTED. THE PUBLIC DISCLOSURE COPY OF THE 990 IS IDENTICAL TO THE COPY OF THE 990 THAT IS FILED BUT FOR THE FACT THAT THE NAMES AND ADDRESSES OF THE MAJOR DONORS ARE NOT INCLUDED. THE DRAFT WILL BE CIRCULATED TO THE BOARD, REQUESTING APPROVAL AND AUTHORIZING THE CHIEF FINANCIAL OFFICER TO SIGN FULL 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES (I.E., EMPLOYEES WHO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE SCHOOL) ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD. ONCE REPORTED, THE BOARD DETERMINES WHAT ACTION TO TAKE UNDER THE POLICY. MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE HEAD OF SCHOOL. THAT COMPENSATION FIGURE WAS ARRIVED AT BY REVIEWING COMPARABLE SALARIES AND REVIEWING THE HEAD OF SCHOOL'S PERFORMANCE, ALONG WITH A COST OF LIVING ADJUSTMENT. THIS IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. TO REQUEST COPIES, CALL OR WRITE TO THE PHONE NUMBER/ADDRESS LISTED ON PAGE ONE. |
| PART III, LINE 4A | CONTINUATION OF PROGRAM ACCOMPLISHMENTS: THIS YEAR ISRAELI ARTIST HANOCH PIVEN, WHOSE WORKS HAVE BEEN FEATURED ON HUNDREDS OF MAGAZINE COVERS AROUND THE WORLD, TAUGHT OUR STUDENTS AND PARENTS HOW TO CREATE AN INCREDIBLE WORK FROM A HOST OF FOUND MATERIALS - AND UNUSUAL JUNK- THEY BROUGHT IN. TO HELP PREPARE PARDES STUDENTS LEARN ABOUT CITIZENSHIP, ALL THE CHILDREN PARTICIPATED IN KIDS VOTING FOR THE NATIONAL ELECTION. STUDENTS RECEIVED PERSONAL ID NUMBERS, WITH CHILDREN IN GRADES K-4 COMPLETING PAPER BALLOTS. STUDENTS IN GRADES 5-8 USED COMPUTERS DESIGNED TO SIMULATE THE REAL VOTING EXPERIENCE. THIS YEAR THEY VOTED FOR PRESIDENT, THE US SENATE AND AZ SUPREME COURT JUDGE RETENTION. THE ARIZONA FOUNDATION FOR LEGAL SERVICES AND EDUCATION SUPPLIED THE ELECTION ACTIVITY BOOKLETS AND BALLOTS. THE VOTING RESULTS WERE SHARED WITH STUDENTS THE DAY AFTER THE NATIONAL ELECTION. FAMILY EXPERIENCE BACK-TO-SCHOOL NIGHTS WERE HELD FOR LOWER SCHOOL FAMILIES AND MIDDLE SCHOOL FAMILIES AT THE BEGINNING OF THE YEAR, TO HELP PARENTS UNDERSTAND IN-DEPTH THE PLANS FOR THEIR CHILDREN FOR THE SCHOOL YEAR. THE SCHOOL HOSTED A HIGH SCHOOL INFORMATION NIGHT, WITH REPRESENTATIVES FROM VARIOUS LOCAL HIGH SCHOOLS PROVIDING DETAILS ABOUT THEIR SCHOOLS AS WELL AS HELPING PARENTS UNDERSTAND KEY ISSUES IN THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL. THE SCHOOL ALSO HOSTED AN INTERNET SAFELY NIGHT, WITH A DETECTIVE FROM THE SPECIAL VICTIMS UNIT OF THE SCOTTSDALE POLICE DEPARTMENT. THE DETECTIVE DISCUSSED HOW TO PROTECT CHILDREN FROM ONLINE DANGERS. WE OFFERED FUN EXPERIENCES AS WELL, SUCH AS THE PANCAKE BREAKFAST THAT BRINGS PARENTS AND STUDENTS TOGETHER FOR A DELICIOUS BREAKFAST BEFORE SCHOOL. PARDES INAUGURATED AN EVENING OF CABARET FOR THE SCHOOL, FEATURING BROADWAY, TELEVISION AND MOVIE PERFORMERS NATHAN LEE GRAHAM AND CATHERINE FRIES VAUGHN. 80 PEOPLE ATTENDED, ENJOYING A TREMENDOUS PERFORMANCE AND RAISING MONEY FOR THE THEATER PROGRAM AT PARDES. THE ANNUAL PARDES GRANDPARENTS' BREAKFAST WAS A WONDERFULLY ATTENDED EVENTS, BRING GRANDPARENTS TO THE CAMPUS WITH THEIR GRANDCHILDREN. PARDES HAS AN OUTSTANDING PARENT ORGANIZATION, KESHER. KESHER, SERVES A PRIMARY GOAL OF CONNECTING OUR STUDENTS, FAMILIES, FACULTY, STAFF AND GREATER COMMUNITY. THE GROUP IS ENGAGED WITH THE SCHOOL SUPPORTING THE JEWISH HOLIDAY PROGRAMMING THROUGHOUT THE YEAR. THEY ALSO SUPPORT OUR SCHOOL COMMUNITY WITH THEIR SOCIAL OUTREACH, SUPPORTING FAMILIES EXPERIENCING SIGNIFICANT LIFECYCLE EVENTS SUCH AS BIRTHS, MAJOR ILLNESSES AND DEATHS. THEY WORK IN PARTNERSHIP WITH LOCAL NON-PROFIT ORGANIZATIONS, ORGANIZING FOOD DRIVES AND GIFT DRIVES TO SUPPORT AREA FAMILIES IN NEED, THEY LOVE AND SUPPORT OUR STAFF THROUGH STAFF APPRECIATION EVENTS ALONG WITH BIRTHDAY AND OTHER GIFTS OR SURPRISES AS SMALL GESTURES OF THEIR ONGOING GRATITUDE. KESHER IS LED BY TWO CO-CHAIRS WHO CONTRIBUTE ROUGHLY 200 VOLUNTEER HOURS PER SCHOOL YEAR, AND THRIVES THROUGH THE SUPPORT OF DOZENS OF ENGAGED PARDES PARENTS. |
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