Civic Intelligence

Maayan Hatorah Day School

990 • Fiscal year 2016 • EIN 27-3122906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfilePORTLANDJEWISHDAYSCHOOL.ORG
PO Box 19452Portland, OR 97280

(503) 975-9869

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$297,766

Down $163,440 (-35%) from 2015

Net Assets

Down

$297,094

Down $160,689 (-35%) from 2015

Liabilities

Down

$672

Down $2,751 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$575,215

Up $41,528 (+7.8%) from 2015

Expenses

Up

$570,737

Up $87,196 (+18%) from 2015

Net Income

Down

$4,478

Down $45,668 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $461,206Liabilities 2015: $3,423Net Assets 2015: $457,7832015Assets 2016: $297,766Liabilities 2016: $672Net Assets 2016: $297,0942016Assets 2017: $210,369Liabilities 2017: $672Net Assets 2017: $209,6972017Assets 2018: $185,789Liabilities 2018: $672Net Assets 2018: $185,1172018Assets 2019: $211,270Liabilities 2019: $0Net Assets 2019: $211,2702019Assets 2020: $439,696Liabilities 2020: $122,848Net Assets 2020: $316,8482020Assets 2021: $680,190Liabilities 2021: $4,390Net Assets 2021: $675,8002021Assets 2022: $1,325,126Liabilities 2022: $393,438Net Assets 2022: $931,6882022Assets 2023: $1,955,849Liabilities 2023: $665,050Net Assets 2023: $1,290,7992023Assets 2024: $1,574,712Liabilities 2024: $564,003Net Assets 2024: $1,010,7092024Assets 2025: $1,479,391Liabilities 2025: $803,433Net Assets 2025: $675,9582025

Highlighted filing

2016

Assets$297,766
Liabilities$672
Net Assets$297,094
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $533,687Expenses 2015: $483,541Net Income 2015: $50,1462015Revenue 2016: $575,215Expenses 2016: $570,737Net Income 2016: $4,4782016Revenue 2017: $636,341Expenses 2017: $723,738Net Income 2017: -$87,3972017Revenue 2018: $873,347Expenses 2018: $897,927Net Income 2018: -$24,5802018Revenue 2019: $972,871Expenses 2019: $946,718Net Income 2019: $26,1532019Revenue 2020: $1,166,200Expenses 2020: $1,060,622Net Income 2020: $105,5782020Revenue 2021: $1,519,942Expenses 2021: $1,160,990Net Income 2021: $358,9522021Revenue 2022: $1,697,072Expenses 2022: $1,441,184Net Income 2022: $255,8882022Revenue 2023: $866,012Expenses 2023: $745,090Net Income 2023: $120,9222023Revenue 2024: $1,744,173Expenses 2024: $2,027,645Net Income 2024: -$283,4722024Revenue 2025: $1,532,291Expenses 2025: $1,872,873Net Income 2025: -$340,5822025

Highlighted filing

2016

Revenue$575,215
Expenses$570,737
Net Income$4,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$575,215
Mission and Program Overview

Mission

To provide both secular and religious instruction to preschool and elementary students.

Provide both jewish and secular instruction to preschool and elementary level students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,113$222,846▲ $40,733
Accounts Receivable$164,638--
Savings and Temporary Cash Investments$45,177$45,195▲ $18
Investments Other Securities$10,000$10,227▲ $227
Prepaid Expenses and Deferred Charges$664--
Total Assets$461,206$297,766▼ $163,440
Other Assets Total$58,614$19,498▼ $39,116
Liabilities
Other Liabilities$3,423$672▼ $2,751
Total Liabilities$3,423$672▼ $2,751
Net Assets / Fund Balance
Unrestricted Net Assets$457,783$297,094▼ $160,689
Total Net Assets Fund Balance$457,783$297,094▼ $160,689
Total Liabilities and Net Assets / Fund Balance$461,206$297,766▼ $163,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,498--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rabbi Kenneth BrodkinCo-president
Sandy KatzCo-president
Michael RosenbergMember
Mike ShermanMember
Rabbi Yossi GoldblattMember
Sarah EvansSecretary
Steven MeyerowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,863
Program Service Revenue
$338,079
Investment Income
$504
Other Revenue
$1,769
All Other Contributions
$234,863
Change in Net Assets
$4,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,339
Other Expenses$117,398
Total Fundraising Expense$1,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,751--$339,751
Occupancy$62,651--$62,651
Other Employee Benefits$45,687--$45,687
Current Officers, Directors, Trustees, and Key Employees$40,231--$40,231
Payroll Taxes$27,670--$27,670
Office Expenses-$9,292-$9,292
All Other Expenses$5,626$1,693$1,342$8,661
Fees for Services Accounting-$5,032-$5,032
Insurance-$4,438-$4,438
Other Expenses$2,698--$2,698
Information Technology$1,983--$1,983
Fees for Services Other$1,395--$1,395
Advertising$976--$976
Travel$754--$754
Total Functional Expenses$548,940$20,455$1,342$570,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$672
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The principal officer, in coordination with the rest of the board members, review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review comparable data and approve compensation amounts for all key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review comparable data and approve compensation amounts for all key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request only.”

Filing and Contact Details

Filer

Filer Name
Maayan Hatorah Day School
EIN
27-3122906
Phone
5039759869
Address
PO BOX 19452, PORTLAND, OR 97280

Signing Officer

Name
Rabbi Kenneth Brodkin
Title
Co-president
Phone
5039759869
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Kenneth Brodkin
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affect of change in accounting method -165,167”

Form 990, Page 12, Part XII, Line 1

“The organization changed its method of accounting from accrual to the overall cash method in the year 2016. See form 3115 for this change.”

Raw XML Appendix357 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DAYSCHOOL DOES NOT ADVERTISE IN THE NEWSPAPERS OR MEDIA. HOWEVER, BOTH IN RESPONSE TO INQUIRIES AND ON THE SCHOOL WEBSITE, IT STATES THE FOLLOWING: "MHT WILL ADMIT QUALIFIED STUDENTS, STAFF AND FACULTY OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SHOLARSHIP OR LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. MHT SHALL NOT DISCRIMINATE IN ITS EMPLOYMENT PRACTICES, TO THE TEACHING OR OTHER STAFF."
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER, IN COORDINATION WITH THE REST OF THE BOARD MEMBERS, REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW COMPARABLE DATA AND APPROVE COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPARABLE DATA AND APPROVE COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFECT OF CHANGE IN ACCOUNTING METHOD -165,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM ACCRUAL TO THE OVERALL CASH METHOD IN THE YEAR 2016. SEE FORM 3115 FOR THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0672
IRS990/TotalLiabilitiesGrp/BOYAmt03423
IRS990/TotalLiabilitiesGrp/EOYAmt0672
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IRS990/TotalProgramServiceExpensesAmt0548940
IRS990/TotalProgramServiceRevenueAmt0338079
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297766
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06717 SW 33RD PL
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PORTLANDJEWISHDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI KENNETH BRODKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039759869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAAYAN HATORAH DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAAY
ReturnHeader/Filer/EIN0273122906
ReturnHeader/Filer/PhoneNum05039759869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19452
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95112AEC5B8316E9BEF3A8B80951D174C83ED05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A95112AEC5B8316E9BEF3A8B80951D174C83ED05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02017-05-15T14:32:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$297,766
Liabilities
$672
Net assets
$297,094
Revenue
$575,215
Expenses
$570,737
Net income
$4,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.68$1.53$1.87$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$1.74$2.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.29$0.87$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.93$1.70$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.52$1.16$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.17$1.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.53$0.48$0.05