Denver Jewish Day School
- Assets
- $15.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Denver, CO
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 84-1476467
Organization Overview
Denver Jewish Day School is located in Denver, CO. The organization was established in 2000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Denver Jewish Day School employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Jewish Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Denver Jewish Day School generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE A JEWISH FUTURE BY CHALLENGING MINDS AND NURTURING SOULS WITH A FOCUS ON ACADEMIC EXCELLENCE AND JEWISH LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED JUDIAC AND SECULAR EDUCATION TO 323 STUDENTS IN GRADES KINDERGARTEN THROUGH 12. THROUGH GENEROUS DONORS, WE WERE ABLE TO PROVIDE $2,799,849 IN FINANCIAL AID, ALLOWING MANY CHILDREN TO ATTEND THAT COULDN'T OTHERWISE.
BUILDING AND MAINTAINING A UNIFIED CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Rotbart Treasurer And Chair Of Fin | OfficerTrustee | 1 | $0 |
Rich Cohn Board Chair | OfficerTrustee | 1 | $0 |
Scott Reisch Secretary | OfficerTrustee | 1 | $0 |
Adam Berger Trustee | Trustee | 1 | $0 |
Carley Brooks Trustee | Trustee | 1 | $0 |
Blake Cohen Chair Of Buildings And Gro | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,617,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,617,252 |
| Total Program Service Revenue | $7,239,775 |
| Investment income | $8,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $618,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,685,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,799,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,959 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,425,929 |
| Pension plan accruals and contributions | $165,731 |
| Other employee benefits | $234,397 |
| Payroll taxes | $393,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,707 |
| Advertising and promotion | $148,200 |
| Office expenses | $37,844 |
| Information technology | $139,871 |
| Royalties | $0 |
| Occupancy | $327,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,418 |
| Interest | $12,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,002 |
| Insurance | $60,841 |
| All other expenses | $176,715 |
| Total functional expenses | $11,465,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,833,550 |
| Accounts receivable, net | $7,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,718 |
| Net Land, buildings, and equipment | $4,911,388 |
| Investments—publicly traded securities | $3,934,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,460 |
| Total assets | $15,532,136 |
| Accounts payable and accrued expenses | $319,267 |
| Grants payable | $0 |
| Deferred revenue | $531,407 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,209,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,060,622 |
| Net assets without donor restrictions | $3,563,014 |
| Net assets with donor restrictions | $9,908,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,532,136 |