{"success":true,"data":{"_id":860765009,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Commenced process of winding down their program services and processes, maintaining equally supportive educational programs in the facility through this transition","primary_activities":"Commenced process of winding down their program services and processes, maintaining equally supportive educational programs in the facility through this transition\n\nOrganization commenced winding down and transition of programs after attempting to rebuild operations.\n\nForm 990 part iii line 3 organization commenced winding down and transition of programs after attempting to rebuild operations. Form 990 part vi section a line 11b the treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed normally. As most board members transitioned off board this summer, review was left to current leadership. Form 990 part vi section c line 19 the organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. Form 990 part xi line 5 cumulative reconciliation process identified duplicate postings due to misunderstanding of accrual accounting process.","year":2011,"name":"KING DAVID SCHOOL","phone":"4809914333","website":"www.jessschwartz.org","type":"990","year_formation":1967,"state_legal_domicile":"AZ","total_volunteers":20,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"12753 N SCOTTSDALE RD, SCOTTSDALE, AZ, 85254, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":"85254"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1,"Total Gross UBI":-18595,"Net unrelated business taxable income":-18595,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10595,"Contributions":{"value":18677,"Other contributions":18677},"Program revenue":{"value":250,"Total revenue":250,"Unrelated business revenue":-18595},"Investment income":{"value":0},"Other revenues":{"value":-8332,"Other total":5513,"Net rental income":-13845}},"Expenses":{"value":260147,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30000,"Current officers":25000,"Disqualified persons":0,"Other salaries and wages":5000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":230147,"Management services":0,"Legal":4947,"Accounting":11670,"Lobbying services":0,"Investment management fees":0,"Other services":4300,"Advertising":0,"Office expenses":2160,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186663,"Insurance":18970,"Travel entertainment public officials":0,"Itemized Expenses":1437,"All other expenses":0}},"Assets":{"value":8335671,"Non-interest bearing cash":850384,"Savings and temp cash investments":53671,"Pledges and grants receivable":681541,"Accounts receivable":1101056,"Prepaid expenses deferred charges":14004,"Land, building, equipment":5635015},"Liabilities":{"value":5773465,"Accounts payable, accrued":114406,"Deferred, revenue":119146,"Secured mortgages and notes payable":4048882,"Unsecured notes loans payable":1491031},"Fund balance":{"value":2562206},"Form990Details":{"program_service_accomplishments":[{"description":"COMMENCED PROCESS OF WINDING DOWN THEIR PROGRAM SERVICES AND PROCESSES, MAINTAINING EQUALLY SUPPORTIVE EDUCATIONAL PROGRAMS IN THE FACILITY THROUGH THIS TRANSITION","expense":197268}],"program_service_revenue_detail":[{"business_code":"611600","description":"TUITION AND FEES","total_revenue":250,"related_or_exempt_function_income":250}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":25000,"total":25000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":4000,"management_and_general":1000,"total":5000},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"management_and_general":4947,"total":4947},"accounting_fees":{"management_and_general":11670,"total":11670},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":3440,"management_and_general":860,"total":4300},"advertising":{"total":0},"office_expenses":{"program_services":1728,"management_and_general":432,"total":2160},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":186663,"total":186663},"insurance":{"management_and_general":18970,"total":18970},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"business_name_line1":"STUART WACHS","address_line1":"12701 N SCOTTSDALE RD","city":"PHOENIX","state":"AZ","zip":"85254"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4806344900","business_name_line1":"KING DAVID SCHOOL","address_line1":"12701 N SCOTTSDALE ROAD","city":"SCOTTSDALE","state":"AZ","zip":"85254"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO AND HEAD OF UPPER SCHOOL","average_hours_per_week":40.0,"reportable_comp_from_org":25000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"support_170":{"public_support_percentage":0.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1309122,"book_value":1309122},"buildings":{"other_cost_or_other_basis":5599877,"book_value":4325893,"depreciation":1273984},"leasehold_improvements":{"other_cost_or_other_basis":15686,"depreciation":15686},"equipment":{"other_cost_or_other_basis":674736,"depreciation":674736},"total_book_value":5635015},"other_liabilities":{"liabilities":[{"description":"MISC ENCUMBERED FUNDS"}]}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JANICE JOHNSON","base_compensation_filing_org":25000,"total_compensation_filing_org":25000,"name":"JANICE JOHNSON"}]},"source_xml":"201311349349307306_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"This is a community day school that embraces all segments of jewish life, provides excellence in secular and jewish education in a nurturing environment, respects each student's individuality and instills jewish values. This is a community day school that embraces all segments of jewish life, provides excellence in secular and jewish education in a nurturing environment, respects each students individuality and instills jewish values.","primary_activities":"Provide k-12 education for approximately 273 students. This year the school merged with the jess schwartz jewish community high school and thereby expanded its program to include grades 9-12","year":2010,"name":"KING DAVID SCHOOL","phone":"4809914333","website":"www.jessschwartz.org","type":"990","foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"MARCIA WEISBERG","year_formation":1967,"state_legal_domicile":"AZ","total_volunteers":18,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"12753 N SCOTTSDALE RD, SCOTTSDALE, AZ, 85254, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":"85254"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":-1208,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4160172,"Contributions":{"value":144192,"Other contributions":144192},"Program revenue":{"value":4004044,"Total revenue":{"value":4004044,"VARIOUS":4004044}},"Investment income":{"value":6751,"Investment income total":6751},"Other revenues":{"value":5185,"Other total":6393,"Net rental income":-1208}},"Expenses":{"value":3279267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2320650,"Current officers":306657,"Disqualified persons":0,"Other salaries and wages":1715228,"Pension plan contributions":0,"Other employee benefits":134225,"Payroll taxes":164540},"Other expenses":{"value":958617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40884,"Advertising":0,"Office expenses":40632,"Information technology":13599,"Royalties":0,"Occupancy":157592,"Travel":0,"Conferences and meetings":200,"Interest":119116,"Payments to affiliates":0,"Depreciation and depletion":352965,"Insurance":10627,"Travel entertainment public officials":0,"Itemized Expenses":{"value":223002,"VARIOUS":223002},"All other expenses":0}},"Assets":{"value":8895115,"Non-interest bearing cash":897580,"Savings and temp cash investments":379456,"Pledges and grants receivable":679541,"Accounts receivable":1102856,"Prepaid expenses deferred charges":14004,"Land, building, equipment":5821678},"Liabilities":{"value":5773430,"Accounts payable, accrued":114406,"Deferred, revenue":119111,"Secured mortgages and notes payable":4048882,"Unsecured notes loans payable":1491031},"Fund balance":{"value":3121685},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE K-12 EDUCATION FOR APPROXIMATELY 273 STUDENTS. THIS YEAR THE SCHOOL MERGED WITH THE JESS SCHWARTZ JEWISH COMMUNITY HIGH SCHOOL AND THEREBY EXPANDED ITS PROGRAM TO INCLUDE GRADES 9-12","expense":2650127}],"program_service_revenue_detail":[{"business_code":"611600","description":"TUITION FEES","total_revenue":3964437,"related_or_exempt_function_income":3964437},{"business_code":"611600","description":"FIELD TRIP FEES","total_revenue":39607,"related_or_exempt_function_income":39607}],"functional_expense_allocations":{"current_officers_directors":{"program_services":245326,"management_and_general":45999,"fundraising":15332,"total":306657},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1372182,"management_and_general":257284,"fundraising":85762,"total":1715228},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":107380,"management_and_general":20134,"fundraising":6711,"total":134225},"payroll_taxes":{"program_services":131632,"management_and_general":24681,"fundraising":8227,"total":164540},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":32707,"management_and_general":6133,"fundraising":2044,"total":40884},"advertising":{"total":0},"office_expenses":{"program_services":32505,"management_and_general":6095,"fundraising":2032,"total":40632},"information_technology":{"program_services":10879,"management_and_general":2040,"fundraising":680,"total":13599},"royalties":{"total":0},"occupancy":{"program_services":126073,"management_and_general":23639,"fundraising":7880,"total":157592},"travel":{"total":0},"conferences_meetings":{"program_services":160,"management_and_general":30,"fundraising":10,"total":200},"interest":{"program_services":95293,"management_and_general":17867,"fundraising":5956,"total":119116},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":282372,"management_and_general":52945,"fundraising":17648,"total":352965},"insurance":{"program_services":8502,"management_and_general":1594,"fundraising":531,"total":10627},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARCIA WEISBERG","address_line1":"12753 N SCOTTSDALE RD","city":"PHOENIX","state":"AZ","zip":"85254"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARCIA WEISBERG","phone":"4809914333","address_line1":"12753 N SCOTTSDALE RD","city":"SCOTTSDALE","state":"AZ","zip":"85254"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO AND HEAD OF UPPER SCHOOL","average_hours_per_week":40.0,"reportable_comp_from_org":144157,"reportable_comp_from_related_orgs":0,"other_compensation":17500,"former":true,"individual_trustee_or_director":true,"officer":true},{"title":"HEAD OF LOWER SCHOOL","average_hours_per_week":40.0,"reportable_comp_from_org":161500,"reportable_comp_from_related_orgs":0,"other_compensation":10920,"former":true,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"support_170":{"public_support_percentage":0.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1309122,"book_value":1309122},"buildings":{"other_cost_or_other_basis":5599877,"book_value":4512556,"depreciation":1087321},"leasehold_improvements":{"other_cost_or_other_basis":15686,"depreciation":15686},"equipment":{"other_cost_or_other_basis":674736,"depreciation":674736},"total_book_value":5821678},"other_liabilities":{"liabilities":[{"description":"MISC ENCUMBERED FUNDS"}]}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"grant_records_maintained":true,"reported_foreign_grants":0,"regions":[{"region":"Middle East and North Africa","activity_type":"PROGRAM SERVICES","services":"EDUCATIONAL TRAVEL","total_expenditures":62418}],"part_i_totals":{"total_spent":62418,"subtotal_spent":62418}},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JANICE JOHNSON","base_compensation_filing_org":161500,"comp_report_prior_990_filing_org":161500,"nontaxable_benefits_filing_org":10920,"total_compensation_filing_org":172420,"name":"JANICE JOHNSON"},{"person_name":"NEHEMIA ICHILOV","base_compensation_filing_org":144157,"comp_report_prior_990_filing_org":144157,"nontaxable_benefits_filing_org":17500,"total_compensation_filing_org":161657,"name":"NEHEMIA ICHILOV"}]},"source_xml":"201211349349300016_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Continued process of winding down program services while, maintaining equally supportive educational programs in the facility through this transition","primary_activities":"Continued process of winding down program services while, maintaining equally supportive educational programs in the facility through this transition.","year":2012,"name":"KING DAVID SCHOOL","phone":"4806344900","type":"990","principal_officer":"STUART WACHS","year_formation":1967,"state_legal_domicile":"AZ","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"12753 N SCOTTSDALE ROAD, SCOTTSDALE, AZ, 85254, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":"85254"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-125176,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-123034,"Contributions":{"value":2000,"Other contributions":2000},"Program revenue":{"value":56,"Total revenue":56},"Investment income":{"value":86,"Investment income total":86},"Other revenues":{"value":-125176,"Net rental income":-125176}},"Expenses":{"value":26669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26669,"Management services":0,"Legal":11435,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1953,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13281,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":5566145,"Non-interest bearing cash":117793,"Land, building, equipment":5448352},"Liabilities":{"value":2754178,"Secured mortgages and notes payable":1454178,"Unsecured notes loans payable":1300000},"Fund balance":{"value":2811967},"Form990Details":{"program_service_accomplishments":[{"description":"CONTINUED PROCESS OF WINDING DOWN PROGRAM SERVICES WHILE, MAINTAINING EQUALLY SUPPORTIVE EDUCATIONAL PROGRAMS IN THE FACILITY THROUGH THIS TRANSITION."}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM INCOME","total_revenue":56,"related_or_exempt_function_income":56}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"management_and_general":11435,"total":11435},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":1953,"total":1953},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":13281,"total":13281},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"STUART WACHS","address_line1":"12753 N SCOTTSDALE RD","city":"SCOTTSDALE","state":"AZ","zip":"85254"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STUART WACHS","phone":"4806344900","address_line1":"12701 N SCOTTSDALE ROAD","city":"SCOTTSDALE","state":"AZ","zip":"85245"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SEC/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"support_170":{"public_support_percentage":0.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1309122,"book_value":1309122},"buildings":{"other_cost_or_other_basis":5599877,"book_value":4139230,"depreciation":1460647},"leasehold_improvements":{"other_cost_or_other_basis":15686,"depreciation":15686},"equipment":{"other_cost_or_other_basis":674736,"depreciation":674736},"total_book_value":5448352},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"}]}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201411349349305316_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Continued process of winding down program services while, maintaining equally supportive educational programs in the facility through this transition","primary_activities":"Continued process of winding down program services while, maintaining equally supportive educational programs in the facility through this transition.","year":2012,"name":"KING DAVID SCHOOL","phone":"4806344900","type":"990","principal_officer":"STUART WACHS","year_formation":1967,"state_legal_domicile":"AZ","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"12753 N SCOTTSDALE ROAD, SCOTTSDALE, AZ, 85254, USA","city":"SCOTTSDALE","state":"AZ","country":"USA","zip_code":"85254"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-125176,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-123034,"Contributions":{"value":2000,"Other contributions":2000},"Program revenue":{"value":56,"Total revenue":56},"Investment income":{"value":86,"Investment income total":86},"Other revenues":{"value":-125176,"Net rental income":-125176}},"Expenses":{"value":26669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26669,"Management services":0,"Legal":11435,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1953,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13281,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":5566145,"Non-interest bearing cash":117793,"Land, building, equipment":5448352},"Liabilities":{"value":2754178,"Secured mortgages and notes payable":1454178,"Unsecured notes loans payable":1300000},"Fund balance":{"value":2811967},"Form990Details":{"program_service_accomplishments":[{"description":"CONTINUED PROCESS OF WINDING DOWN PROGRAM SERVICES WHILE, MAINTAINING EQUALLY SUPPORTIVE EDUCATIONAL PROGRAMS IN THE FACILITY THROUGH THIS TRANSITION."}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM INCOME","total_revenue":56,"related_or_exempt_function_income":56}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"management_and_general":11435,"total":11435},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":1953,"total":1953},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":13281,"total":13281},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"STUART WACHS","address_line1":"12753 N SCOTTSDALE RD","city":"SCOTTSDALE","state":"AZ","zip":"85254"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"STUART WACHS","phone":"4806344900","address_line1":"12701 N SCOTTSDALE ROAD","city":"SCOTTSDALE","state":"AZ","zip":"85245"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SEC/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true},"support_170":{"public_support_percentage":0.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1309122,"book_value":1309122},"buildings":{"other_cost_or_other_basis":5599877,"book_value":4139230,"depreciation":1460647},"leasehold_improvements":{"other_cost_or_other_basis":15686,"depreciation":15686},"equipment":{"other_cost_or_other_basis":674736,"depreciation":674736},"total_book_value":5448352},"securities":{"other_securities":[{"description":"Financial derivatives and other financial products"},{"description":"Closely-held equity interests"}]},"other_liabilities":{"liabilities":[{"description":"Federal income taxes"}]}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":false,"maintain_scholarship_records":false,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.2167612204756408,"percentile":0.06474900703708501},"Operating Reserve Ratio":{"score":208.71217518467134,"percentile":0.9932866397209457},"Liabilities to Assets Ratio":{"score":0.49480888478471186,"percentile":0.14818089856285754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.5872610668737293,"percentile":0.0005213647243023338},"Asset Growth":{"score":-0.21904066823731666,"percentile":0.0665772292575272},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.3853858034684749,"weight":13},"Growth":{"score":0.02253998623537729,"weight":8}},"Overall Score":{"score":0.6536289926224083,"percentile":0.234665965214906}},"source_xml":"201411349349305316_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}