Civic Intelligence

Schechter Day School Network Inc

990 • Fiscal year 2015 • EIN 35-2481634

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.SCHECHTERNETWORK.ORG
119 West 72nd Street Box 146New York, NY 10023

(646) 665-7730

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,846

Flat from 2015

Net Assets

Up

$100,411

Up $11,803 (+13%) from 2015

Liabilities

Down

$18,435

Down $11,803 (-39%) from 2015

Revenue And Expenses

Revenue

Flat

$984,223

Flat from 2015

Expenses

Down

$883,812

Down $11,803 (-1.3%) from 2015

Net Income

Up

$100,411

Up $11,803 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $118,846Liabilities 2015: $18,435Net Assets 2015: $100,4112015Assets 2015: $118,846Liabilities 2015: $30,238Net Assets 2015: $88,6082015Assets 2016: $47,043Liabilities 2016: $9,636Net Assets 2016: $37,4072016

Highlighted filing

2015

Assets$118,846
Liabilities$18,435
Net Assets$100,411
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $984,223Expenses 2015: $883,812Net Income 2015: $100,4112015Revenue 2015: $984,223Expenses 2015: $895,615Net Income 2015: $88,6082015Revenue 2016: $973,075Expenses 2016: $1,036,079Net Income 2016: -$63,0042016

Highlighted filing

2015

Revenue$984,223
Expenses$883,812
Net Income$100,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2016
Return Version
2014v6.0
Gross Receipts
$984,223
Mission and Program Overview

Mission

The schechter day school network advances educational excellence and collaboration among jewish day schools that share its dual commitment to tradition and modernity. The network serves the needs of its community of schools for connection, innovative jewish programs, professional development, and advocacy.

To advance educational excellence among jewish day schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$118,846-
Total Assets$0$118,846▲ $118,846
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses-$3,435-
Total Liabilities$0$18,435▲ $18,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$123,268▲ $123,268
Unrestricted Net Assets$0$-22,857▼ $22,857
Total Net Assets Fund Balance$0$100,411▲ $100,411
Total Liabilities and Net Assets / Fund Balance$0$118,846▲ $118,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MitzmacherExecutive DirectorFT$146,478$28,500$174,978
Ilisa CappellAssociate DirectorFT$64,900-$64,900

Board Members and Trustees

NameTitle
Bracha WerberBoard Member
Dan LabovitzBoard Member
Dara YanowitzBoard Member
David KekstBoard Member
Dr Judith LaxBoard Member
Dr Michael NoveyBoard Member
Dr Steven LorchBoard Member
Eli UngarBoard Member
Larry PachterBoard Member
Susan KardosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$975,338
Program Service Revenue
$5,852
Investment Income
$0
Other Revenue
$3,033
All Other Contributions
$885,840
Change in Net Assets
$100,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$984,223
Total Revenue per Form 990
$984,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,273
Other Expenses$194,539
Total Fundraising Expense$139,048
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,764$182,108$86,718$433,590
Other Salaries and Wages$63,822$58,737$33,591$156,150
Fees for Services Other$69,166$18,458$1,326$88,950
Grants to Domestic Orgs$60,000--$60,000
Travel$23,322$13,241$3,207$39,770
Payroll Taxes$14,288$15,791$7,519$37,598
Conferences and Meetings$26,393$8,048$1,024$35,465
Office Expenses$8,047$7,599$1,574$17,220
Insurance$2,343$2,590$1,234$6,167
Occupancy$2,195$1,613$672$4,480
All Other Expenses-$1,661$826$2,487
Other Employee Benefits$434$144$1,357$1,935
Total Functional Expenses$434,774$309,990$139,048$883,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,812
Total Expenses per Audited Statements$883,812
Total Expenses per Form 990$883,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicagoland Jewish High SchoolDeerfield, IL501(c)(3)To Support the Placement of a Srel Fellowship Program at the School.$30,000
Solomon Schechter of QueensFresh Meadows, NY501(c)(3)To Support the Placement of a Srel Fellowship Program at the School.$15,000
The Epstein SchoolSandy Springs, GA501(c)(3)To Support the Placement of a Srel Fellowship Program at the School.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
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

“Management reviews the 990 and then provides it to the full board for review prior to filing with the irs. If any of the board members have questions concerning the 990, they discuss with management.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schechter Day School Network Inc
EIN
35-2481634
Phone
6466657730
Address
119 WEST 72ND STREET BOX 146, NEW YORK, NY 10023

Signing Officer

Name
Jon Mitzmacher
Title
Executive Director
Phone
6466657730
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mitzmacher
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,629. Management and general expenses 18,458. Fundraising expenses 1,326. Total expenses 21,413. Coaching: program service expenses 25,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,501. Program consultants: program service expenses 42,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,036.”

Part XII Line 2C

“The organization's board of directors reviews the audit and approves the financial statements.”

Amended Return

“The following information has been amended: part i lines 8, 9, 12, 18, 19, 21, and 22 part iii line 4a part iv lines 11f and 12 part vii lines 1f, 1h, 2a, and 12 part ix lines 7, 9, 11g, 13, 16, 17, and 24e part x lines 117, 26, 27, 28, and 33 part xi lines 2, 3 and 10 part xii lines 2b and 2c schedule a lines 1, 4, 6, 7, 11, and 12 schedule b item 6 schedule d parts xi and xii”

Financial Statement Notes

PART X, LINE 2:

“Schechter day school network has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014, and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0THE SCHECHTER DAY SCHOOL NETWORK ADVANCES EDUCATIONAL EXCELLENCE AND COLLABORATION AMONG JEWISH DAY SCHOOLS THAT SHARE ITS DUAL COMMITMENT TO TRADITION AND MODERNITY. THE NETWORK SERVES THE NEEDS OF ITS COMMUNITY OF SCHOOLS FOR CONNECTION, INNOVATIVE JEWISH PROGRAMS, PROFESSIONAL DEVELOPMENT, AND ADVOCACY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHECHTER DAY SCHOOL NETWORK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0883812
IRS990ScheduleD/TotalRevenuePerForm990Amt0984223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PLACEMENT OF A SREL FELLOWSHIP PROGRAM AT THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE PLACEMENT OF A SREL FELLOWSHIP PROGRAM AT THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE PLACEMENT OF A SREL FELLOWSHIP PROGRAM AT THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE EPSTEIN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHICAGOLAND JEWISH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOLOMON SCHECHTER OF QUEENS
IRS990ScheduleI/RecipientTable/RecipientEIN0582022685
IRS990ScheduleI/RecipientTable/RecipientEIN1203088136
IRS990ScheduleI/RecipientTable/RecipientEIN2111803692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0335 COLEWOOD WAY NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11095 LAKE COOK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27616 PARSONS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDY SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRESH MEADOWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211366
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON AN ONGOING BASIS, MANAGEMENT OF SDSN MONITORS GRANT RECIPIENT ACTIVITY FOR COMPLIANCE WITH GRANT CONDITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON MITZMACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND THEN PROVIDES IT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. IF ANY OF THE BOARD MEMBERS HAVE QUESTIONS CONCERNING THE 990, THEY DISCUSS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 18,458. FUNDRAISING EXPENSES 1,326. TOTAL EXPENSES 21,413. COACHING: PROGRAM SERVICE EXPENSES 25,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,501. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 42,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE AUDIT AND APPROVES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING INFORMATION HAS BEEN AMENDED: PART I LINES 8, 9, 12, 18, 19, 21, AND 22 PART III LINE 4A PART IV LINES 11F AND 12 PART VII LINES 1F, 1H, 2A, AND 12 PART IX LINES 7, 9, 11G, 13, 16, 17, AND 24E PART X LINES 117, 26, 27, 28, AND 33 PART XI LINES 2, 3 AND 10 PART XII LINES 2B AND 2C SCHEDULE A LINES 1, 4, 6, 7, 11, AND 12 SCHEDULE B ITEM 6 SCHEDULE D PARTS XI AND XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123268
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0118846
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0118846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,846
Liabilities
$18,435
Net assets
$100,411
Revenue
$984,223
Expenses
$883,812
Net income
$100,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.97$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.98$0.90$0.09