PARDES JEWISH DAY SCHOOL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARDES JEWISH DAY SCHOOL INC (EIN 86-0969657)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201621249349301152
- Schema version
- 2014v6.0
- 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 G
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T11:15:13-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860969657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARDES JEWISH DAY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARD | BusinessNameControlTxt |
| Phone | 4809919141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12753 N SCOTTSDALE ROAD | 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 | 4809919141 | PhoneNum |
| Signature | 2016-04-20 | 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 | 2016-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | JILL KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12753 N SCOTTSDALE ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,790,244 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,476,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,821,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $366,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $28,503 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $7,693,278 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,186,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $1,548,431 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $4,734,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,958,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,598,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,251,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,135,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $830,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $462,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,421,315 | 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 | $3,638,744 | ExpenseAmt |
| Revenue | $3,821,990 | RevenueAmt |
| Desc | FOUNDED IN 1993 BY VISIONARY BONNIE MORRIS WITH JUST 12 KINDERGARTEN STUDENTS, PARDES JEWISH DAY SCHOOL, INC. (THE "SCHOOL") EDUCATED 305 STUDENTS IN GRADES K THROUGH 8 DURING 2015-16, AND ANTICIPATES ENROLLMENT TO INCREASE ANOTHER 3-5% IN 2016-17. THE SCHOOL PROVIDES THE VERY BEST GENERAL STUDIES EDUCATION COUPLED IN AN OUTSTANDING JEWISH ENVIRONMENT THAT HELPS STUDENTS SEE THE WORLD THROUGH JEWISH EYES. WE HOPE OUR STUDENTS WILL BE FUTURE LEADERS IN CONGREGATIONS, BOARD ROOMS, SCHOOLS, AND COMMUNITIES.THE SCHOOL WAS FIRST HOUSED WITH AND WAS PART OF A SINGLE JEWISH SYNAGOGUE, BUT LATER WAS SUPPORTED AND SUSTAINED BY SEVERAL SYNAGOGUES WHEN THE SCHOOL INITIALLY OBTAINED TAX-EXEMPT STATUS AS A 501(C)(3). FOR MANY YEARS, THE SCHOOL GREW AND OPERATED WITH CERTAIN GRADE LEVELS HOUSED AT SEPARATE CAMPUSES LOCATED WITH DIFFERENT JEWISH CONGREGATIONS. THE JEWISH CONGREGATIONS WERE A SIGNIFICANT RESOURCE FOR THE SCHOOL, ITS STUDENTS AND STAFF.IN 2003, FOUNDING HEAD OF SCHOOL BONNIE MORRIS STEPPED DOWN FROM HER POSITION TO ATTEND RABBINIC SCHOOL. JILL KESSLER WAS HIRED AS THE SCHOOL'S NEW HEAD OF SCHOOL. CHARGED BY THE PARDES BOARD OF DIRECTORS TO INCREASE THE SCHOOL'S ENROLLMENT, AS WELL AS BRING EXPERTISE TO THE GENERAL STUDIES EDUCATION, ENROLLMENT HAS GROWN FROM 144 STUDENTS WHEN SHE ASSUMED HER POSITION TO 305 STUDENTS TODAY. PARDES IS NOW AN ACCREDITED SCHOOL BY ADVANC-ED. IT MAINTAINS MEMBERSHIPS IN THE ARIZONA ASSOCIATION OF INDEPENDENT SCHOOLS, THE PROGRESSIVE ASSOCIATION OF REFORM JEWISH DAY SCHOOLS, AND JEWISH DAY SCHOOLS FOR THE 21ST CENTURY.WHEN ENROLLMENT GREW TO 200 STUDENTS AT CONGREGATION BETH ISRAEL, THE SCHOOL HAD NO ROOM TO GROW. NOT WANTING TO CAP ENROLLMENT, OUR BOARD OF DIRECTORS VOTED TO MOVE OUR SCHOOL TO ITS OWN CAMPUS. IN THE SUMMER OF 2006, AFTER 13 YEARS OF GROWTH ON THREE DIFFERENT CAMPUSES, PARDES RELOCATED TO A BEAUTIFUL CAMPUS OF OUR OWN ON PARADISE LANE. IT TRULY WAS A PARADISE TO HAVE ALMOST 5 ACRES FOR OUTDOOR PLAY, CLASSROOMS THAT WERE LIGHT-FILLED AND LARGE, A SANCTUARY, AND KOSHER KITCHEN. WHILE WE FULLY EXPECTED TO REMAIN ON PARADISE LANE FOREVER, AN OPPORTUNITY PRESENTED ITSELF THAT WOULD NOT ONLY BENEFIT OUR SCHOOL, BUT BENEFIT THE GREATER JEWISH COMMUNITY IN PHOENIX/SCOTTSDALE. IN 2014, THE SCHOOL MADE THE MOVE TO THE INA LEVINE JEWISH COMMUNITY CAMPUS. THIS MOVE ALSO HERALDED A NEW INDEPENDENCE FOR THE SCHOOL AS WE WERE NO LONGER AFFILIATED WITH ANY PARTICULAR SYNAGOGUE, GROUP OF SYNAGOGUES OR ASSOCIATION OF SYNAGOGUES, ALLOWING THE SCHOOL TO TRULY WELCOME ALL JEWISH TRADITIONS AND DRAW MEMBERS TO ITS BOARD OF DIRECTORS FROM A WIDE ARRAY OF BACKGROUNDS. WHILE THERE HAD BEEN A SMALL JEWISH DAY SCHOOL ON THE SITE PREVIOUSLY, THE FACILITY WAS SMALLER THAN THE SCHOOL REQUIRED; HOWEVER, THE OPPORTUNITY TO CO-LOCATE WITH THE JEWISH COMMUNITY CENTER, AND HAVE THE USE OF ITS SWIMMING FACILITIES, FIELDS, AND OTHER FACILITIES FOR OUR STUDENTS WAS SIGNIFICANT FOR THE SCHOOL'S DEVELOPMENT. THE SCHOOL RAISED $3 MILLION AND CONSTRUCTED A NEW MIDDLE SCHOOL BUILDING AND OTHER REQUIRED FACILITIES, INCLUDING A KOSHER KITCHEN. THE STUDENTS, FAMILIES, BOARD AND STAFF ARE THRILLED WITH THE RESULTS OF THE CREATION AND BEAUTIFICATION OF OUR NEW AND PERMANENT HOME.CENTRAL TO OUR SCHOOL ARE OUR CORE VALUES. DESPITE WHERE WE HAVE BEEN LOCATED, THESE VALUES HAVE BEEN CENTRAL TO OUR PHILOSOPHY. WE STRIVE TO LIVE BY THE FOLLOWING:AVODAT HALEV - SERVICE OF THE HEARTWE SERVE GOD THROUGH PRAYER AND THE SENSE OF OBLIGATION TO LIVE JUSTLY.IVRIT - HEBREWWE STRENGTHEN OUR BOND WITH THE JEWISH PEOPLE AND OUR ABILITY TO STUDY JEWISH TEXTS BY LEARNING THE HEBREW LANGUAGE.KAVOD - RESPECTWE RESPECT THE DIFFERENT WAYS JEWS ENGAGE IN THEIR RELATIONSHIP WITH GOD. WE PRACTICE RESPECTFUL COMMUNICATION AND TREATMENT BETWEEN CHILDREN, PARENTS, TEACHERS AND STAFF.L'DOR V'DOR - FROM GENERATION TO GENERATIONWE RECOGNIZE THE GENERATIONAL ASPECT OF JEWISH LIFE. WE VALUE KNOWING WHO WE ARE AND FROM WHERE WE COME. WE REJOICE IN OUR OBLIGATION TO PASS THAT KNOWLEDGE ON TO OUR CHILDREN, CONTINUING THE CHAIN OF TRADITION.TALMUD TORAH - STUDY OF TORAHWE STUDY TORAH BECAUSE IT IS MORE IMPORTANT THAN ANYTHING ELSE AS IT LEADS TO POSITIVE ACTIONS AND BEHAVIORS SUCH AS THE FULFILLMENT OF MITZVOT.TIKKUN OLAM - REPAIRING THE WORLDWE STRIVE TO CARE FOR GOD'S CREATIONS BY PURSUING SOCIAL JUSTICE, PEACE, FREEDOM, EQUALITY AND THE RESTORATION OF THE ENVIRONMENT.THESE VALUES ARE COUPLED WITH AN EXCELLENT GENERAL STUDIES EDUCATION, WITH DAILY INSTRUCTION IN HEBREW, AND CLASSES IN JEWISH STUDIES, ART, MUSIC, PHYSICAL EDUCATION, AND TECHNOLOGY THROUGHOUT THE WEEK. PRAYER TAKES PLACE IN OUR BEAUTIFUL SANCTUARY ON MONDAY, WEDNESDAY, AND THURSDAYS FOR LOWER SCHOOL AND ON MONDAY AND THURSDAYS FOR MIDDLE SCHOOL. STUDENTS IN ALL GRADES CELEBRATE KABBALAT SHABBAT, THE WELCOMING OF THE SABBATH. OUR GOAL AT PARDES IS TO HELP OUR STUDENTS SEE THE WORLD THROUGH A JEWISH LENS.BEYOND OUR CLASSROOM WALLS OUR STUDENTS ENGAGE AS "MATHLETES" IN THE MATH OLYMPIADS, CREATE ROBOTS IN ELECTIVES SUCH AS ROBOTICS, PERFORM IN SCHOOL PLAYS, AND PARTICIPATE IN ATHLETIC EVENTS AS PART OF THE MOUNTAIN VALLEY ATHLETIC LEAGUE. THIS IS ALL COUPLED WITH A ROBUST ACTIVITY CALENDAR FILLED WITH CELEBRATION OF JEWISH HOLIDAYS, STEM NIGHT, ART NIGHT, AS WELL AS OTHER SCHOOL EVENTS. LEARNING AT PARDES JEWISH DAY SCHOOL IS PRIZED BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. GIVING ONE'S TIME TO HELP OTHERS THROUGH TIKKUN OLAM IS ANOTHER IMPORTANT ASPECT OF SCHOOL LIFE THAT DIFFERENTIATES US FROM OTHER PRIVATE OR PUBLIC SCHOOLS. OUR SCHOOL HAS RECEIVED MANY GRANTS OVER THE YEARS, INCLUDING FROM THE JEWISH COMMUNITY FOUNDATION, PEJE (THE PARTNERSHIP FOR JEWISH EDUCATION), AND THE AVI CHAI FOUNDATION IN NEW YORK. WE HAVE BEEN BLESSED WITH MANY GIFTS FROM DONORS THAT MADE OUR CAPITAL CAMPAIGN A SUCCESS. DESPITE GREAT COMPETITION FROM PUBLIC, CHARTER, AND OTHER PRIVATE SCHOOLS, WE HAVE BEEN PLEASED THAT OUR ENROLLMENT HAS CONTINUED TO GROW. ENROLLMENT PEAKED IN 2007 TO 304 AND DROPPED TO 265 IN 2008 WHEN THE ECONOMY FALTERED AND ARIZONA WAS HIT HARD. SINCE THAT TIME, PARDES HAS MOVED FORWARD AND PRESENTLY EDUCATES 305 STUDENTS. WE ANTICIPATE HAVING ENROLLMENT OF OVER 300 FOR THE 2016 - 2017 SCHOOL YEAR.WE ARE PROUD OF OUR ACCOMPLISHMENTS. | Desc |
| Total Program Service Expenses | $3,638,744 | 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 | 0 | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN BACHUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARI CHERNOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GREENBERG | ||||||
| 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 | |
| STEVE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABTH LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE OZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERYL SWEET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ZOLONDEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON BRODSKY | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER RAWICZ | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM ECKSTEIN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN KRAVETS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERALD ELGARTEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL KESSLER | ||||||
| CEO | 55.00 | $181,305 | $0 | $20,381 | Yes (X) | |
| PATTI EVANS | ||||||
| CFO | 50.00 | $135,270 | $0 | $6,649 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,030 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPS ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8681 E VIA DE NEGOCIO | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURE | ServicesDesc |
| Compensation | $144,175 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,755 | FundraisingAmt |
| All Other Contributions | $3,415,611 | AllOtherContributionsAmt |
| Noncash Contributions | $74,758 | NoncashContributionsAmt |
| Total Contributions | $3,476,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611710 | $3,680,240 | $3,680,240 |
| LUNCH MONEY REVENUE | 611710 | $50,793 | $50,793 |
| KESHER RECEIPTS | 611710 | $38,748 | $38,748 |
| SUPPLEMENTARY PROGRAMS | 611710 | $23,973 | $23,973 |
| ATHLETIC FEES | 611710 | $21,685 | $21,685 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,821,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108 | TotalRevenueColumnAmt |
| Exclusion | $1,108 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,078 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $353,019 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,941 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,941 | TotalRevenueColumnAmt |
| Exclusion | -$6,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,055,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,689,689 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $365,311 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,311 | TotalRevenueColumnAmt |
| Exclusion | $365,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,702 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,444 | TotalRevenueColumnAmt |
| Exclusion | $35,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,693,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,821,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,922 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,147 | TotalAmt |
| Program Services | $122,871 | ProgramServicesAmt |
| Management And General | $223,761 | ManagementAndGeneralAmt |
| Fundraising | $38,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,497 | TotalAmt |
| Program Services | $2,132,958 | ProgramServicesAmt |
| Management And General | $261,189 | ManagementAndGeneralAmt |
| Fundraising | $56,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626 | TotalAmt |
| Program Services | $6,440 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,161 | TotalAmt |
| Program Services | $120,253 | ProgramServicesAmt |
| Management And General | $16,908 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,945 | TotalAmt |
| Program Services | $170,441 | ProgramServicesAmt |
| Management And General | $27,246 | ManagementAndGeneralAmt |
| Fundraising | $7,258 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,926 | TotalAmt |
| Management And General | $36,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,265 | TotalAmt |
| Management And General | $8,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,680 | TotalAmt |
| Program Services | $13,354 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,537 | TotalAmt |
| Management And General | $51,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,438 | TotalAmt |
| Program Services | $156,091 | ProgramServicesAmt |
| Management And General | $26,347 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,473 | TotalAmt |
| Program Services | $73,931 | ProgramServicesAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,456 | TotalAmt |
| Program Services | $458,235 | ProgramServicesAmt |
| Management And General | $44,221 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,458 | TotalAmt |
| Program Services | $52,226 | ProgramServicesAmt |
| Management And General | $3,232 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,382 | TotalAmt |
| Management And General | $225,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,380 | TotalAmt |
| Program Services | $15,816 | ProgramServicesAmt |
| Management And General | $1,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $144,214 | $131,235 | $12,979 | |
| LUNCH EXPENSES | $51,340 | $51,340 | ||
| TRIPS AND SPECIAL FUNCT | $50,868 | $25,050 | $6,559 | $19,259 |
| SCHOOL MOVING EXPENSE | $39,901 | $36,310 | $3,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,608 | TotalAmt |
| Program Services | $71,688 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,734,807 | TotalAmt |
| Program Services | $3,638,744 | ProgramServicesAmt |
| Management And General | $974,681 | ManagementAndGeneralAmt |
| Fundraising | $121,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,441 | BOYAmt |
| EOY | $256,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,906 | BOYAmt |
| EOY | $874,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,373 | BOYAmt |
| EOY | $45,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,077 | BOYAmt |
| EOY | $36,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,867,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,526 | BOYAmt |
| EOY | $2,691,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598,323 | BOYAmt |
| EOY | $4,251,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,205 | BOYAmt |
| EOY | $188,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,772 | BOYAmt |
| EOY | $641,381 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896,502 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,479 | BOYAmt |
| EOY | $830,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$631,701 | BOYAmt |
| EOY | $3,127,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,545 | BOYAmt |
| EOY | $293,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,844 | BOYAmt |
| EOY | $3,421,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598,323 | BOYAmt |
| EOY | $4,251,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,958,471 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,476,366 | CurrentTaxYearAmt |
| Total | $5,763,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,571,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,210,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,160,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,910,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,821,990 | CurrentTaxYearAmt |
| Total | $19,674,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,295,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,684,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,617,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,298,356 | CurrentTaxYearAmt |
| Total | $25,438,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,223,052 | CurrentTaxYearAmt |
| Total | $3,825,546 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,005 | CurrentTaxYearMinus1YearAmt |
| Total | $30,616 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,223,052 | CurrentTaxYearAmt |
| Total | $3,856,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,582,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $347,186 | CurrentTaxYearAmt |
| Total | $347,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $347,186 | CurrentTaxYearAmt |
| Total | $347,186 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,444 | CurrentTaxYearAmt |
| Total | $40,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,686,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,618,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,680,986 | CurrentTaxYearAmt |
| Total | $25,826,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83570 | PublicSupportCY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,016,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,309 | DepreciationAmt |
| Book Value | $1,913,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,384 | DepreciationAmt |
| Book Value | $389,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,208 | DepreciationAmt |
| Book Value | $388,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,691,924 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $134,038 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,059 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $334 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,712 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,535 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,433 | OtherDirectExpensesEvent1Amt |
| Event2 | PANTHER CLASSIC | Event2Nm |
| Gross Receipts Event2 | $11,643 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,643 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $296 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,112 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,102 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $89 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,776 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,776 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $645 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $150,457 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,702 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $630 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,647 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,102 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,444 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL KESSLER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $181,305 | 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 | $14,112 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,748 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,165 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,776 | 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 | 362 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,982 | 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 | 0 | 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 | THE REPORTED CONTRIBUTIONS ARE THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | PARADISE LANE CAMPUS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-05-19 | DistributionDt |
| Fair Market Value Of Asset | $4,455,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | GOING MARKET RATE | MethodOfFMVDeterminationTxt |
| EIN | 510584248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDOM ACADEMY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15014 N 56TH STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ASSETS "DISTRIBUTED" WERE SOLD, FOR FULL CONSIDERATION, TO AN UNRELATED THIRD PARTY. THE PROCEEDS WERE USED TO PAY DOWN THE UNDERLYING MORTGAGE ON THE DISTRIBUTED PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NAME OF THE ORGANIZATION IN THE BYLAWS HAS BEEN CHANGED TO THE PARDES JEWISH DAY SCHOOL, INC. TO AGREE WITH THE ARTICLES OF INCORPORATION. THE COMPOSITION OF THE BOARD'S OFFICERS HAS CHANGED. THE ORIGINAL COMPOSITION WAS CHAIRMAN, VICE CHAIRMAN, CHAIR PRO-TEMPORE, TREASURER AND SECRETARY. THE UPDATED COMPOSITION INCLUDES PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE OFFICERS OF THE ORGANIZATION NOW INCLUDE A CHIEF FINANCIAL OFFICER IN ADDITION TO THE HEAD OF SCHOOL. THE NEW BYLAWS DEFINE THE QUORUM AS A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS IN OFFICE AS OPPOSED LISTING A SPECIFIC PERCENTAGE OF 51%. THE ORGANIZATION HAS ADOPTED A NEW CONFLICT OF INTEREST POLICY AND HAVE ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY. THE FOLLOWING ACTIONS NOW REQUIRE A 2/3, RATHER THAN A SIMPLE, MAJORITY VOTE OF THE DIRECTORS: - ESTABLISHING THE ANNUAL OPERATING AND CAPITAL BUDGETS - CAPITAL EXPENDITURES IN EXCESS OF $250,000 IN A SINGLE, OR A SERIES OF RELATED, TRANSACTIONS. PRIOR TO THE CHANGE A 2/3 MAJORITY WAS REQUIRED FOR ANY CAPITAL INVESTMENTS. - INCURRENCE OF INDEBTEDNESS IN EXCESS OF $250,000 - ANY INVESTMENT IN AN UNRELATED ENTITY, EXCEPT TO THE EXTENT CONTEMPLATED BY AN APPROVED BUDGET - ENGAGING IN ANY BUSINESS OTHER THAN THAT CONDUCTED ON THE EFFECTIVE DATE OF THIS AMENDMENT TO THE BYLAWS (FEBRUARY 19, 2015) - ANY MATERIAL INCREASE IN COMPENSATION OR BENEFITS OF ANY OF THE OFFICERS OR EMPLOYEES, NOT OTHERWISE INCLUDED IN AN APPROVED BUDGET. - ENTERING INTO ANY EMPLOYMENT AGREEMENT WITH THE HEAD OF SCHOOL - CREATION OF ANY NEW SUBSIDIARIES OR DISSOLUTION, LIQUIDATION, OR WINDING UP OF ANY SUBSIDIARY - REPEAL, ALTERATION, AMENDMENT, OR SUBSTITUTION OF ANY ORGANIZATIONAL DOCUMENTS (HAD PREVIOUSLY BEEN LIMITED TO JUST THE BYLAWS). THE AMENDMENT ALSO INADVERTENTLY REMOVED THE PROVISION FOR THE DISTRIBUTION OF ASSETS UPON DISSOLUTION. THE BYLAWS WERE AMENDED SUBSEQUENT TO YEAR END, AND BEFORE THIS RETURN WAS FILED TO REINSTATE THE DISSOLUTION PROVISION, WHICH NOW READS EXACTLY HAS IT DID PRIOR TO THE FEBRUARY 19, 2015, AMENDMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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. |
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