Civic Intelligence

Sephardic Gan Torat Emet Inc

990 • Fiscal year 2016 • EIN 20-1354171

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.tetx.org
11330 Braesridge DriveHouston, TX 77071

(713) 721-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,029,451

Down $28,005 (-0.4%) from 2015

Net Assets

Up

$2,052,533

Up $175,633 (+9.4%) from 2015

Liabilities

Down

$4,976,918

Down $203,638 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$2,371,048

Down $140,805 (-5.6%) from 2015

Expenses

Down

$2,290,570

Down $61,567 (-2.6%) from 2015

Net Income

Down

$80,478

Down $79,238 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $136,325Liabilities 2010: $322,739Net Assets 2010: -$186,4142010Assets 2011: $83,938Liabilities 2011: $170,711Net Assets 2011: -$86,7732011Assets 2012: $125,626Liabilities 2012: $117,079Net Assets 2012: $8,5472012Assets 2013: $215,551Liabilities 2013: $224,877Net Assets 2013: -$9,3262013Assets 2014: $2,910,999Liabilities 2014: $1,179,809Net Assets 2014: $1,731,1902014Assets 2015: $7,057,456Liabilities 2015: $5,180,556Net Assets 2015: $1,876,9002015Assets 2016: $7,029,451Liabilities 2016: $4,976,918Net Assets 2016: $2,052,5332016Assets 2017: $7,445,685Liabilities 2017: $4,456,284Net Assets 2017: $2,989,4012017Assets 2018: $7,301,529Liabilities 2018: $3,998,089Net Assets 2018: $3,303,4402018Assets 2019: $7,361,237Liabilities 2019: $3,768,025Net Assets 2019: $3,593,2122019Assets 2020: $5,147,737Liabilities 2020: $3,525,655Net Assets 2020: $1,622,0822020Assets 2021: $5,261,647Liabilities 2021: $3,501,747Net Assets 2021: $1,759,9002021Assets 2022: $6,907,171Liabilities 2022: $4,685,758Net Assets 2022: $2,221,4132022Assets 2023: $6,648,212Liabilities 2023: $4,352,050Net Assets 2023: $2,296,1622023Assets 2024: $6,052,871Liabilities 2024: $4,126,158Net Assets 2024: $1,926,7132024Assets 2025: $5,291,107Liabilities 2025: $4,070,344Net Assets 2025: $1,220,7632025

Highlighted filing

2016

Assets$7,029,451
Liabilities$4,976,918
Net Assets$2,052,533
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $949,8882010Expenses 2011: $1,100,7392011Revenue 2012: $1,351,078Expenses 2012: $1,347,344Net Income 2012: $3,7342012Expenses 2013: $1,547,2092013Revenue 2014: $3,434,264Expenses 2014: $1,693,748Net Income 2014: $1,740,5162014Revenue 2015: $2,511,853Expenses 2015: $2,352,137Net Income 2015: $159,7162015Revenue 2016: $2,371,048Expenses 2016: $2,290,570Net Income 2016: $80,4782016Revenue 2017: $3,526,792Expenses 2017: $2,589,924Net Income 2017: $936,8682017Revenue 2018: $3,205,194Expenses 2018: $2,891,155Net Income 2018: $314,0392018Revenue 2019: $3,533,344Expenses 2019: $3,243,573Net Income 2019: $289,7712019Revenue 2020: $1,714,198Expenses 2020: $3,368,013Net Income 2020: -$1,653,8152020Revenue 2021: $3,784,633Expenses 2021: $3,646,815Net Income 2021: $137,8182021Revenue 2022: $5,156,198Expenses 2022: $4,694,685Net Income 2022: $461,5132022Revenue 2023: $5,946,577Expenses 2023: $6,001,332Net Income 2023: -$54,7552023Revenue 2024: $6,003,309Expenses 2024: $6,372,758Net Income 2024: -$369,4492024Revenue 2025: $6,515,425Expenses 2025: $7,475,188Net Income 2025: -$959,7632025

Highlighted filing

2016

Revenue$2,371,048
Expenses$2,290,570
Net Income$80,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,371,048
Mission and Program Overview

Mission

Organization's mission or most significant activitiesas a school dedicated to instilling the torah values & positive charactertraits within its students. The school is committed to helping each child reach their potential & encourages close cooperation between home & school. The school prides itself on an excellence in both judaic & secular instruction. The students gain a love of torah & interest in judaic aspects of life.

As a school dedicated to instilling the torah values & positive character traits within its students. The school is committed to helping each child reach their potential & encourages close cooperation between home & school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,779,366$5,711,832▼ $67,534
Accounts Receivable$1,218,072$1,305,941▲ $87,869
Cash and Non-Interest-Bearing Accounts$60,018$11,678▼ $48,340
Total Assets$7,057,456$7,029,451▼ $28,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,776,388$4,706,793▼ $69,595
Deferred Revenue$322,532$227,371▼ $95,161
Accounts Payable and Accrued Expenses$81,636$42,754▼ $38,882
Total Liabilities$5,180,556$4,976,918▼ $203,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,841,320$1,855,849▲ $14,529
Unrestricted Net Assets$35,580$196,684▲ $161,104
Total Net Assets Fund Balance$1,876,900$2,052,533▲ $175,633
Total Liabilities and Net Assets / Fund Balance$7,057,456$7,029,451▼ $28,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,196,085$272,053$5,468,138
Land$450,000-$450,000
Other Land Buildings$65,747$143,635$209,382
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eric PinesVice President
Andrew SerottaBoard Member
Bina StatfeldBoard Member
Jesscia TosoBoard Member
Rachel YaghobianBoard Member
Yakov PolatsekPredident
Binyomin MedetskySecretary
Marc WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,897
Program Service Revenue
$1,500,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$763,877
Change in Net Assets
$80,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,934
Other Expenses$699,636
Total Fundraising Expense$9,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,867--$1,441,867
Depreciation Depletion$160,805$192-$160,997
Occupancy$153,855--$153,855
All Other Expenses$110,655-$9,294$119,949
Payroll Taxes$101,078--$101,078
Other Employee Benefits$47,989--$47,989
Other Expenses$31,190--$31,190
Fees for Services Legal$30,810--$30,810
Office Expenses$22,297--$22,297
Fees for Services Accounting-$3,425-$3,425
Advertising$1,992--$1,992
Fees for Services Management$1,204--$1,204
Total Functional Expenses$2,277,659$3,617$9,294$2,290,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Reception$107,020---
Building Campaign----
Total Events$107,020---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the organization's board after the compilation and the tax return is completed and filed with the irs.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sephardic Gan Torat Emet Inc
EIN
20-1354171
Phone
7137213900
Address
11330 BRAESRIDGE DRIVE, HOUSTON, TX 77071

Signing Officer

Name
Jack Polatsek
Title
President
Phone
7135749900
Signed
2017-06-15

Organization Details

Principal Officer
Jack Polatsek
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Spain Price Reader & Thompson Pc
Address
2727 ALLEN PARKWAY SUITE 1850, HOUSTON, TX 77019
Preparer
Cassandra Grooms
Phone
7135201850
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500151
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05196085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05468138
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05711832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNOUCEMENT PRINTED IN THE JEWISH HERALD VOICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD AFTER THE COMPILATION AND THE TAX RETURN IS COMPLETED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01841320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01855849
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07057456
IRS990/TotalAssetsEOYAmt07029451
IRS990/TotalAssetsGrp/BOYAmt07057456
IRS990/TotalAssetsGrp/EOYAmt07029451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0870897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277659
IRS990/TotalFunctionalExpensesGrp/TotalAmt02290570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05180556
IRS990/TotalLiabilitiesEOYAmt04976918
IRS990/TotalLiabilitiesGrp/BOYAmt05180556
IRS990/TotalLiabilitiesGrp/EOYAmt04976918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02277659
IRS990/TotalProgramServiceRevenueAmt01500151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02371048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07057456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07029451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Augusta Drive Suite 330
IRS990/USAddress/CityNm0houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.tetx.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK POLATSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135749900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPHARDIC GAN TORAT EMET INC
ReturnHeader/Filer/BusinessNameControlTxt0SEPH
ReturnHeader/Filer/EIN0201354171
ReturnHeader/Filer/PhoneNum07137213900
ReturnHeader/Filer/USAddress/AddressLine1Txt011330 BRAESRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741663570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAIN PRICE READER & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 ALLEN PARKWAY SUITE 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077019
ReturnHeader/PreparerPersonGrp/PhoneNum07135201850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA GROOMS
ReturnHeader/ReturnTs02017-06-15T13:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,029,451
Liabilities
$4,976,918
Net assets
$2,052,533
Revenue
$2,371,048
Expenses
$2,290,570
Net income
$80,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$4.07$1.22$6.52$7.48$0.96
2024Detailed filing. Detailed filing data is available for this year.$6.05$4.13$1.93$6.00$6.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.65$4.35$2.30$5.95$6.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.91$4.69$2.22$5.16$4.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.26$3.50$1.76$3.78$3.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.15$3.53$1.62$1.71$3.37$1.65
2019Detailed filing. Detailed filing data is available for this year.$7.36$3.77$3.59$3.53$3.24$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.30$4.00$3.30$3.21$2.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.45$4.46$2.99$3.53$2.59$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.03$4.98$2.05$2.37$2.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.06$5.18$1.88$2.51$2.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.18$1.73$3.43$1.69$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.01$1.55
2012Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.35$1.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.32$0.19$0.95