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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>523321</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8553082</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>12286527</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>558704</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-394</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>51090</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-33298</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>3231468</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3231468</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5131621</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>394307</DepreciationAmt>
        <BookValueAmt>4737314</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>340586</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>97158</DepreciationAmt>
        <BookValueAmt>152053</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8461421</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>20731</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INTEREST PAYABLE</Desc>
        <Amt>12926</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>33657</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6212215</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6212215</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6212215</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>5653511</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5653511</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY WAS PUBLISHED IN VARIOUS PERIODICALS AND OTHER PROMOTIONAL INFORMATION THAT WAS DISTRIBUTED THROUGHOUT THE COMMUNITY AND APPEARS ON HERSHORIN SCHIFF COMMUNITY DAY SCHOOL'S WEBSITE AND CAREER SECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVED 3RD PARTY SCHOLARSHIPS FROM THE STATE OF FLORIDA. ADDITIONALLY, THEY RECEIVE GRANTS FROM BOTH FEDERAL AND STATE AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>JOG-A-THON</Event1Nm>
        <GrossReceiptsEvent1Amt>43596</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>43596</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11055</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>43596</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43596</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11055</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11055</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32541</NetIncomeSummaryAmt>
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    <IRS990ScheduleJ documentId="RetDoc6">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAN CEASER</PersonNm>
        <TitleTxt>HEAD OF SCHOOL</TitleTxt>
        <BaseCompensationFilingOrgAmt>291951</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>291951</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>27435</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE HERSHORIN SCHIFF COMMUNITY DAY SCHOOL WHICH SERVES STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE, IS TO IMPACT THE WORLD BY CREATING A COMMUNITY WHERE CHILDREN OF ALL FAITHS DEMONSTRATE INTEGRITY (TZEDEK), ACADEMIC EXCELLENCE (LIMUD), AND A DESIRE TO IMPROVE THE WORLD (TIKKUN OLAM).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST IN SERVING LUNCH, CHAPERONE EVENTS, ADMINISTATION, MENTOR CHILDREN, ORGANIZE SOCIAL EVENTS, TRANSPORTATION, NURSES OFFICE, AND ATHLETIC COACHES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LAURA HERSHORIN FAMILY RELATIONSHIP RICHARD HERSHORIN FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY AN OUTSOURCED FIRM, REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT WRITTEN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH REQUIRES REPORTING OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD DETERMINES THE HEAD OF SCHOOL'S SALARY BASED ON WHAT OTHER SIMILAR SCHOOLS PAY THEIR TOP EXECUTIVE. THE HEAD OF SCHOOL HAS AN EMPLOYMENT CONTRACT WHICH WAS NEGOTIATED BY THE BOARD CO-CHAIR AND OTHER MEMBERS OF THE BOARD. COMPENSATION IS REVIEWED ANNUALLY BY THIS COMMITTEE. THE CONTRACT AND BONUS AND SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES APPROVES COMPENSATION FOR KEY EMPLOYEES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN DISCOUNT 17,792 DONATED SERVICES -51,090 TOTAL -33,298</ExplanationTxt>
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  </ReturnData>
</Return>