Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 86-0969657 • 501(c)3 • Scottsdale, AZ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$9,007,465
Up $2,046,337 (+29%) from 2023
Liabilities
Up$3,816,323
Up $3,396,547 (+809%) from 2023
Net Assets
Down$5,191,142
Down $1,350,210 (-21%) from 2023
Revenue
Up$6,632,686
Up $502,723 (+8.2%) from 2023
Expenses
Up$7,345,834
Up $1,004,743 (+16%) from 2023
Net Income
Down-$713,148
Down $502,020 (-238%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,185,475 | $3,010,678 | ▼ $174,797 |
| Savings and Temporary Cash Investments | $2,181,193 | $1,995,768 | ▼ $185,425 |
| Investments Other Securities | $1,065,459 | $1,171,478 | ▲ $106,019 |
| Accounts Receivable | $70,664 | $122,940 | ▲ $52,276 |
| Prepaid Expenses and Deferred Charges | $74,272 | $109,956 | ▲ $35,684 |
| Cash and Non-Interest-Bearing Accounts | $359,065 | $70,590 | ▼ $288,475 |
| Total Assets | $6,961,128 | $9,007,465 | ▲ $2,046,337 |
| Other Assets Total | $25,000 | $2,526,055 | ▲ $2,501,055 |
| Liabilities | |||
| Other Liabilities | $0 | $2,621,821 | ▲ $2,621,821 |
| Deferred Revenue | $269,423 | $1,049,207 | ▲ $779,784 |
| Accounts Payable and Accrued Expenses | $150,353 | $145,295 | ▼ $5,058 |
| Total Liabilities | $419,776 | $3,816,323 | ▲ $3,396,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,536,111 | $5,191,142 | ▼ $1,344,969 |
| Net Assets With Donor Restrictions | $5,241 | $0 | ▼ $5,241 |
| Total Net Assets Fund Balance | $6,541,352 | $5,191,142 | ▼ $1,350,210 |
| Total Liabilities and Net Assets / Fund Balance | $6,961,128 | $9,007,465 | ▲ $2,046,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,858,403 | $800,087 | $2,658,490 |
| Equipment | $592,152 | $677,764 | $1,269,916 |
| Other Land Buildings | $560,123 | $295,351 | $855,474 |
| Other Assets Org | $2,501,055 | - | - |
| Other Securities | $1,171,478 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,065,459 | - | ▲ $109,984 | - | $1,171,478 |
| 2022 | $983,699 | - | ▲ $95,628 | $3,868 | $1,065,459 |
| 2021 | - | $1,000,000 | ▼ $16,301 | - | $983,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Bernat | Head of School | FT | $145,385 | $33,035 | $178,420 |
| Jill Kessler | Former Head of School | PT | $118,523 | $7,400 | $125,923 |
| Name | Title |
|---|---|
| Donnie Gafni | Financial Committee Chair |
| Ralphi Avraham | President |
| Aviva Gorny | Director |
| Brooke Levy | Director |
| Carrie Lehrman | Director |
| Elliott Rabinovich | Director |
| Eric Solomon | Director |
| Meredith Ryan | Director |
| Sandrine Belegou | Director |
| Suzy Berkowitz | Director |
| Tamar Schneider | Director |
| Tricia Beron | Director |
| Graham Seymour | Finanical Officer (as of Jan. 2024) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,751,410 |
| Other Expenses | $2,579,610 |
| Total Fundraising Expense | $202,656 |
| Professional Fundraising Fees | $14,814 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,849,346 | $738,839 | $115,193 | $3,703,378 |
| Occupancy | $707,754 | $69,823 | $2,291 | $779,868 |
| Fees for Services Other | $252,870 | $368,620 | $11,747 | $633,237 |
| Current Officers, Directors, Trustees, and Key Employees | - | $400,221 | $35,248 | $435,469 |
| Depreciation Depletion | $283,771 | $27,442 | $623 | $311,836 |
| Payroll Taxes | $216,737 | $82,347 | $10,872 | $309,956 |
| Other Employee Benefits | $302,334 | $267 | $6 | $302,607 |
| Information Technology | $124,901 | $16,541 | $4,974 | $146,416 |
| Insurance | - | $71,144 | - | $71,144 |
| Advertising | - | $65,863 | - | $65,863 |
| Conferences and Meetings | - | $51,857 | - | $51,857 |
| Other Expenses | $79,129 | $35,620 | $6,888 | $35,620 |
| All Other Expenses | - | $14,882 | - | $14,882 |
| Fees for Services Professional Fundraising | - | - | $14,814 | $14,814 |
| Office Expenses | - | $11,295 | - | $11,295 |
| Fees for Service Investment Mgmnt Fees | - | $3,965 | - | $3,965 |
| Total Functional Expenses | $5,085,029 | $2,058,149 | $202,656 | $7,345,834 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,561 |
| Fundraising Gross Income | $36,750 |
| Professional Fundraising Fees | $14,814 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $126,394 | $36,750 | $29,154 | $7,596 |
| Total Events | $126,394 | $36,750 | $71,561 | $-34,811 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,621,821 |
“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.”
“The executive committee of the board will review and approve the complete 990 copy before filing. The full board will be provided a copy of the public disclosure copy of the 990 before filing.”
“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.”
“The compensation committee of the board 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.”
“Documents are made available upon request. To request copies, call or write to the phone number or address listed on page one.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liability in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65863 |
| IRS990/AllOtherContributionsAmt | 0 | 309292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRAHAM SEYMOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809919141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12753 NORTH SCOTTSDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 400221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89644 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54575 |
| IRS990/CYOtherExpensesAmt | 0 | 2579610 |
| IRS990/CYOtherRevenueAmt | 0 | -32173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6211348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -713148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4751410 |
| IRS990/CYTotalExpensesAmt | 0 | 7345834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14814 |
| IRS990/CYTotalRevenueAmt | 0 | 6632686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 269423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1049207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 623 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311836 |
| IRS990/Desc | 0 | FOUNDED IN 1993, PARDES JEWISH DAY SCHOOL IS AN INDEPENDENT DAY SCHOOL PROVIDING A DYNAMIC K-8 SECULAR AND JEWISH EDUCATION TO NEARLY 300 STUDENTS IN A WELCOMING ENVIRONMENT THAT VALUES EACH CHILD'S INDIVIDUAL STRENGTHS. OUR PROGRAM COMBINES A COMPREHENSIVE ACADEMIC CURRICULUM THAT ACTIVELY ENGAGES STUDENTS IN LEARNING THROUGH INQUIRY, INVESTIGATION, CREATION AND DEMONSTRATION. STUDENTS EXPLORE HEBREW, JEWISH STUDIES, MAKERSPACE, ART, SPANISH, PHYSICAL EDUCATION AND MUSICAL THEATRE IN ADDITION TO CORE CLASSES. OUR INCLUSIVE PARDES COMMUNITY EMBRACES STUDENTS FROM DIVERSE JEWISH BACKGROUNDS. WE IMPACT AND ENRICH OUR STUDENTS' JEWISH IDENTITIES THROUGH THE TEACHING OF JEWISH THOUGHT, CULTURE, AND RITUAL. AT PARDES, CHILDREN AREN'T JUST STUDENTS, THEY ARE ARTISTS, ATHLETES, ACTORS AND (CONT'D SCH O) MUSICIANS WHOSE TALENTS ARE NURTURED AND ENCOURAGED TO SHINE. THE RESULT IS MOTIVATED STUDENTS WHO, UPON GRADUATION, ARE ACCEPTED TO THE AREA'S FINEST HIGH SCHOOLS. IN ADDITION TO FOCUSING ON CONTINUING TO PROVIDE AN EXCEPTIONAL EDUCATION, THE SCHOOL HAS SUCCESSFULLY INCORPORATED VIRTUAL PROGRAMMING CENTERED AROUND MAINTAINING A COHESIVE PARDES COMMUNITY. PARENT AND COMMUNITY RESPONSES WERE EXCEPTIONAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE PARDES JEWISH DAY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5241 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5085029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 633237 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14814 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPHI AVRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNIE GAFNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AVIVA GORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOTT RABINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE LEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRINE BELEGOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZY BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMAR SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRICIA BERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRAHAM SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL KESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANICAL OFFICER (AS OF JAN. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89644 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6704247 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4974 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1065459 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1171478 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1773202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3185475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3010678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4783880 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6541352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5191142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34811 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6536111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5191142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 779868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2526055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302607 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIPS AND SPECIAL FUNCT |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2621821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1430 |
| IRS990/OtherRevenueTotalAmt | 0 | 1430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 738839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2849346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3703378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109956 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BERNAT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -747046 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH MONEY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLEMENTARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THEATER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5908172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5908172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 362865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24304 |
| IRS990/PYOtherExpensesAmt | 0 | 2124423 |
| IRS990/PYOtherRevenueAmt | 0 | 566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5742228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4216668 |
| IRS990/PYTotalExpensesAmt | 0 | 6341091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6129963 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -713148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6211348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2181193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1995768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3965 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1065459 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1171478 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 983699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1065459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 983699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16301 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 592152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1269916 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1858403 |
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