Civic Intelligence

Yeshiva Lab School

990 • Fiscal year 2016 • EIN 47-2852575

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.YESHIVALABSCHOOL.ORG
822 Montgomery Avenue No 201Narberth, PA 19072

(484) 278-1328

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% 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

73rd percentile

15%

Higher net margin than 73% 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

99th percentile

833%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

2504%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$149,362

Up $133,347 (+833%) from 2015

Net Assets

$147,685

No earlier filing loaded for comparison.

Liabilities

Up

$1,677

Up $1,677 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$898,124

Up $863,636 (+2504%) from 2015

Expenses

Up

$766,454

Up $747,981 (+4049%) from 2015

Net Income

Up

$131,670

Up $115,655 (+722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2015: $16,015Liabilities 2015: $02015Assets 2016: $149,362Liabilities 2016: $1,677Net Assets 2016: $147,6852016Assets 2017: $3,355Liabilities 2017: $0Net Assets 2017: $3,3552017

Highlighted filing

2016

Assets$149,362
Liabilities$1,677
Net Assets$147,685
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $34,488Expenses 2015: $18,473Net Income 2015: $16,0152015Revenue 2016: $898,124Expenses 2016: $766,454Net Income 2016: $131,6702016Revenue 2017: $59,709Expenses 2017: $204,039Net Income 2017: -$144,3302017

Highlighted filing

2016

Revenue$898,124
Expenses$766,454
Net Income$131,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$898,124
Mission and Program Overview

Mission

Operation of a jewish day school to ensure that children receive an orthodox jewish education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,015$149,362▲ $133,347
Total Assets$16,015$149,362▲ $133,347
Liabilities
Accounts Payable and Accrued Expenses-$1,677-
Total Liabilities$0$1,677▲ $1,677
Net Assets / Fund Balance
Unrestricted Net Assets$16,015$147,685▲ $131,670
Total Net Assets Fund Balance$16,015$147,685▲ $131,670
Total Liabilities and Net Assets / Fund Balance$16,015$149,362▲ $133,347
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David MagermanDirector, President
Lester LipschutzDirector, Vice President
Holly CohenDirector, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,124
Program Service Revenue
$243,984
Investment Income
$16
Other Revenue
$0
All Other Contributions
$654,124
Change in Net Assets
$131,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,115
Other Expenses$250,539
Grants and Similar Amounts Paid$140,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,869--$302,869
Grants to Domestic Individuals$140,800--$140,800
Occupancy$50,245--$50,245
Other Employee Benefits$45,189--$45,189
Payroll Taxes$27,057--$27,057
All Other Expenses$18,808--$18,808
Other Expenses$13,945--$13,945
Office Expenses$13,026--$13,026
Insurance$2,633$5,677-$8,310
Fees for Services Accounting-$7,600-$7,600
Advertising$6,894--$6,894
Fees for Services Other$1,301--$1,301
Information Technology-$1,292-$1,292
Fees for Services Legal-$1,186-$1,186
Total Functional Expenses$750,699$15,755$0$766,454
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
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared by independent accountant, it is circulated to the board prior to filing.”

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

“An interested person must disclose the existence and nature of his or her financial interest to the directors.”

Form 990, Part VI, Section B, Line 15

“Employment contract with school principal was negotiated on an arms-length basis with the school taking into account amounts paid by other institutions for similar services”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Yeshiva Lab School
EIN
47-2852575
Phone
4842781328
Address
822 MONTGOMERY AVENUE NO 201, NARBERTH, PA 19072

Signing Officer

Name
Holly Cohen
Title
Treasurer, Director
Phone
4842781328
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Cohen
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Arthur Zatz
Phone
6106684200
Raw XML Appendix340 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/AdvertisingGrp/ProgramServicesAmt06894
IRS990/AdvertisingGrp/TotalAmt06894
IRS990/AllOtherContributionsAmt0654124
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04843781328
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016015
IRS990/NetAssetsOrFundBalancesEOYAmt0147685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050245
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013026
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045189
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IRS990/OtherExpensesGrp/Desc0START-UP COSTS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & MANDATORY FE
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/SchoolInd0X
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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
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED AN ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVCES THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS ARE KEPT REGARDING STUDENT OR FACULTY RACIAL COMPOSITION, AS RACE IS NOT A FACTOR IN ADMISSIONS, HIRING, OR ANY OTHER AREA OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOLE CRITERIA FOR TUITION REDUCTION PROGRAM IS FINANCIAL NEED. THE GRANT IS PROVIDED DIRECTLY BY THE SCHOOL TO ENROLLED STUDENTS IN GOOD STANDING. THEREFORE, YESHIVA LAB SCHOOL HAS DIRECT KNOWLEDGE OF THE STATUS OF ENROLLED STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, IT IS CIRCULATED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT CONTRACT WITH SCHOOL PRINCIPAL WAS NEGOTIATED ON AN ARMS-LENGTH BASIS WITH THE SCHOOL TAKING INTO ACCOUNT AMOUNTS PAID BY OTHER INSTITUTIONS FOR SIMILAR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt016015
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NARBERTH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YESHIVALABSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04842781328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA LAB SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0472852575
ReturnHeader/Filer/PhoneNum04842781328
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 MONTGOMERY AVENUE NO 201
ReturnHeader/Filer/USAddress/CityNm0NARBERTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236410283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISDANER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE BALA PLAZA SUITE 501 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190043484
ReturnHeader/PreparerPersonGrp/PhoneNum06106684200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ZATZ
ReturnHeader/ReturnTs02017-05-11T13:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$149,362
Liabilities
$1,677
Net assets
$147,685
Revenue
$898,124
Expenses
$766,454
Net income
$131,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$2.04$1.44
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$8.98$7.66$1.32
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.34$0.18$0.16