Civic Intelligence

Solomon Schechter Day School of Las Vegas

990 • Fiscal year 2017 • EIN 27-3781430

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

1.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$215,010

Down $16,402 (-7.1%) from 2016

Net Assets

Up

-$11,292

Up $19,639 (+63%) from 2016

Liabilities

Down

$226,302

Down $36,041 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$1,087,549

Down $467 (-0.0%) from 2016

Expenses

Up

$1,067,910

Up $1,733 (+0.2%) from 2016

Net Income

Down

$19,639

Down $2,200 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$215,010
Liabilities$226,302
Net Assets-$11,292
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,087,549
Expenses$1,067,910
Net Income$19,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,125,097
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,542$87,009▲ $68,467
Savings and Temporary Cash Investments$149,723$67,751▼ $81,972
Land, Buildings, and Equipment, Net$12,683$36,219▲ $23,536
Prepaid Expenses and Deferred Charges$9,618$16,600▲ $6,982
Accounts Receivable$4,462$7,053▲ $2,591
Pledges and Grants Receivable$36,384$378▼ $36,006
Total Assets$231,412$215,010▼ $16,402
Liabilities
Deferred Revenue$149,404$125,310▼ $24,094
Accounts Payable and Accrued Expenses$112,939$100,992▼ $11,947
Total Liabilities$262,343$226,302▼ $36,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,000$0▼ $55,000
Unrestricted Net Assets$-85,931$-11,292▲ $74,639
Total Net Assets Fund Balance$-30,931$-11,292▲ $19,639
Total Liabilities and Net Assets / Fund Balance$231,412$215,010▼ $16,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,260$4,588$34,848
Leasehold Improvements$5,959$662$6,621
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff ZuckerPast President
Neil BraunsteinPresident
Alex WoogmasterDirector
Brett FeinsteinDirector
Devra WeissDirector
Ed GoldmanDirector
Florence FrostDirector
Krystin LanskowskyDirector
Marisa KaganDirector
Marjorie BelskyDirector
Miquelle QuinnDirector
Rabbi Yocheved MintzDirector
Nancy KaneSecretary
Harry SealfonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,402
Program Service Revenue
$699,681
Investment Income
$573
Other Revenue
$106,893
All Other Contributions
$280,402
Change in Net Assets
$19,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,218
Other Expenses$219,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,311--$657,311
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Occupancy$70,408--$70,408
Payroll Taxes$55,924--$55,924
Other Employee Benefits$34,983--$34,983
All Other Expenses$28,580--$28,580
Fees for Services Other$18,803--$18,803
Other Expenses$11,813--$11,813
Fees for Services Legal$7,644--$7,644
Depreciation Depletion$2,918--$2,918
Insurance$2,578--$2,578
Travel$1,831--$1,831
Conferences and Meetings$200--$200
Advertising$168--$168
Total Functional Expenses$1,067,910$0$0$1,067,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,441
Fundraising Direct Expenses$37,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$143,429$143,429$36,536$106,893
All Other Fund Raising$1,012$1,012$1,012$0
Total Events$144,441$144,441$37,548$106,893
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization approved revisions to the bylaws during this fiscal year”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The conflict of ineterest issue is monitored annually”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request”

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
Devra Weiss
Title
Treasurer
Phone
2174946023
Signed
2017-09-28
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
39
Volunteers
15

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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IRS990/PYTotalExpensesAmt01066177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088016
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067751
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/EquipmentGrp/BookValueAmt030260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036219
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 ORGANIZATION APPROVED REVISIONS TO THE BYLAWS DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWED THE FULL FORM 990 WITH THE BOARD AT A REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INETEREST ISSUE IS MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOTH ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231412
IRS990/TotalAssetsEOYAmt0215010
IRS990/TotalAssetsGrp/BOYAmt0231412
IRS990/TotalAssetsGrp/EOYAmt0215010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280402
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262343
IRS990/TotalLiabilitiesEOYAmt0226302
IRS990/TotalLiabilitiesGrp/BOYAmt0262343
IRS990/TotalLiabilitiesGrp/EOYAmt0226302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30931

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,010
Liabilities
$226,302
Net assets
-$11,292
Revenue
$1,087,549
Expenses
$1,067,910
Net income
$19,639
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