Civic Intelligence

Solomon Schechter Day School of Las Vegas

990 • Fiscal year 2016 • EIN 27-3781430

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SSDS-LV.ORG
10700 Havenwood LaneLas Vegas, NV 89135

(702) 804-1333

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$231,412

Up $20,808 (+9.9%) from 2015

Net Assets

Up

-$30,931

Up $21,839 (+41%) from 2015

Liabilities

Down

$262,343

Down $1,031 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$1,088,016

Down $9,029 (-0.8%) from 2015

Expenses

Up

$1,066,177

Up $108,740 (+11%) from 2015

Net Income

Down

$21,839

Down $117,769 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $56,434Liabilities 2013: $335,942Net Assets 2013: -$279,5082013Assets 2014: $57,253Liabilities 2014: $249,631Net Assets 2014: -$192,3782014Assets 2015: $210,604Liabilities 2015: $263,374Net Assets 2015: -$52,7702015Assets 2016: $231,412Liabilities 2016: $262,343Net Assets 2016: -$30,9312016Assets 2017: $215,010Liabilities 2017: $226,302Net Assets 2017: -$11,2922017Assets 2018: $417,018Liabilities 2018: $198,474Net Assets 2018: $218,5442018

Highlighted filing

2016

Assets$231,412
Liabilities$262,343
Net Assets-$30,931
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Expenses 2013: $964,4262013Revenue 2014: $1,086,963Expenses 2014: $999,833Net Income 2014: $87,1302014Revenue 2015: $1,097,045Expenses 2015: $957,437Net Income 2015: $139,6082015Revenue 2016: $1,088,016Expenses 2016: $1,066,177Net Income 2016: $21,8392016Revenue 2017: $1,087,549Expenses 2017: $1,067,910Net Income 2017: $19,6392017Revenue 2018: $1,244,293Expenses 2018: $1,014,457Net Income 2018: $229,8362018

Highlighted filing

2016

Revenue$1,088,016
Expenses$1,066,177
Net Income$21,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,802
Mission and Program Overview

Mission

To provide a jewish day school for the children of las vegas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$149,723-
Pledges and Grants Receivable$1,580$36,384▲ $34,804
Cash and Non-Interest-Bearing Accounts$188,147$18,542▼ $169,605
Land, Buildings, and Equipment, Net$2,692$12,683▲ $9,991
Prepaid Expenses and Deferred Charges$10,298$9,618▼ $680
Accounts Receivable$7,887$4,462▼ $3,425
Total Assets$210,604$231,412▲ $20,808
Liabilities
Deferred Revenue$154,327$149,404▼ $4,923
Accounts Payable and Accrued Expenses$109,047$112,939▲ $3,892
Total Liabilities$263,374$262,343▼ $1,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,280$55,000▼ $21,280
Unrestricted Net Assets$-129,050$-85,931▲ $43,119
Total Net Assets Fund Balance$-52,770$-30,931▲ $21,839
Total Liabilities and Net Assets / Fund Balance$210,604$231,412▲ $20,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,683$2,331$15,014
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil BraunsteinPresident
Brett FeinsteinDirector
Carole KainenDirector
Devra WeissDirector
Ed GoldmanDirector
Florence FrostDirector
Lynn RosenbergDirector
Marjorie BelskyDirector
Miquelle QuinnDirector
Yocheved MintzDirector
Nancy KaneSecretary
Harry SealfonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,117
Program Service Revenue
$685,346
Investment Income
$435
Other Revenue
$49,118
All Other Contributions
$353,117
Change in Net Assets
$21,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,517
Other Expenses$270,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,337--$702,337
Fees for Services Legal$111,802--$111,802
Payroll Taxes$50,852--$50,852
Other Employee Benefits$42,328--$42,328
All Other Expenses$29,909--$29,909
Occupancy$16,045--$16,045
Fees for Services Other$12,946--$12,946
Other Expenses$10,669--$10,669
Insurance$2,709--$2,709
Travel$2,241--$2,241
Depreciation Depletion$1,889--$1,889
Advertising$1,011--$1,011
Total Functional Expenses$1,066,177$0$0$1,066,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,904
Fundraising Direct Expenses$41,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$136,491$88,257-$88,257
All Other Fund Raising$2,647$2,647$2,870$-223
Total Events$139,138$90,904$41,786$49,118
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The treasurer reviewed the full form 990 with the board at a regular monthly board meeting.”

Form 990, Part VI, Section B, Line 12

“The conflict of ineterest issue is monitored annually”

Form 990, Part VI, Section C, Line 19

“Both are available upon request”

Filing and Contact Details

Filer

Filer Name
Solomon Schechter Day School of
EIN
27-3781430
Phone
7028041333
Address
10700 HAVENWOOD LANE, LAS VEGAS, NV 89135

Signing Officer

Name
Harry I Sealfon
Title
Treasurer
Phone
5853703305
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Braunstein
Formed
2010
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Harry I Sealfon CPA Pc
Address
100 OFFICE PARK WAY, PITTSFORD, NY 14534-1756
Preparer
Harry I Sealfon
Phone
5853816560
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012683
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/ExplanationTxt0THIS POLICY IS DESCRIBED IN ALL LITERATURE GIVEN TO PROSPECTIVE AND CURRENT FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038916
IRS990ScheduleG/IndividualWithBooksNm0MICHELE WARD
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010700 HAVENWOOD LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAS VEGAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089135
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWED THE FULL FORM 990 WITH THE BOARD AT A REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INETEREST ISSUE IS MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210604
IRS990/TotalAssetsEOYAmt0231412
IRS990/TotalAssetsGrp/BOYAmt0210604
IRS990/TotalAssetsGrp/EOYAmt0231412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353117
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263374
IRS990/TotalLiabilitiesEOYAmt0262343
IRS990/TotalLiabilitiesGrp/BOYAmt0263374
IRS990/TotalLiabilitiesGrp/EOYAmt0262343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01066177
IRS990/TotalProgramServiceRevenueAmt0685346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02241
IRS990/TravelGrp/TotalAmt02241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-129050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85931
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,412
Liabilities
$262,343
Net assets
-$30,931
Revenue
$1,088,016
Expenses
$1,066,177
Net income
$21,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.24$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.34$0.28$0.96