Civic Intelligence

Yeshiva Lab School

990EZ • Fiscal year 2017 • EIN 47-2852575

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2019

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-242%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,355

Down $146,007 (-98%) from 2016

Net Assets

Down

$3,355

Down $144,330 (-98%) from 2016

Liabilities

Down

$0

Down $1,677 (-100%) from 2016

Revenue

Down

$59,709

Down $838,415 (-93%) from 2016

Expenses

Down

$204,039

Down $562,415 (-73%) from 2016

Net Income

Down

-$144,330

Down $276,000 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,355
Liabilities$0
Net Assets$3,355

Operations Trend

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

2017

Revenue$59,709
Expenses$204,039
Net Income-$144,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2019
Return Version
2016v3.0
Gross Receipts
$59,709
Mission and Program Overview

Mission

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

Operation of jewish day school

Program Services

DescriptionGrantsExpenses
OPERATION OF JEWISH DAY SCHOOL$68,328$204,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAGERMANDirector, President-$0--
LESTER LIPSCHUTZDirector, Vice President-$0--
HOLLY COHENDirector, Secretary, TreasPT$0--
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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Arthur Zatz
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: kohelet yeshiva high school. Affiliate address: 223 n highland ave merion station, pa 19066. Purpose of payment: education. Amount of payment: 68,328.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin costs. Amount: 1,586. Description: technology costs. Amount: 106. Description: marketing. Amount: 20,093. Description: start-up costs. Amount: 7,399. Description: student activities. Amount: 4,904. Description: academic departments. Amount: 9,728. Description: professional development. Amount: 1,160. Description: admissions. Amount: 335. Total to form 990-ez, line 16: 45,311.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 1,677. End of year amount: 0.

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04843781328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 MONTGOMERY AVE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019072
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt068328
IRS990EZ/GrossReceiptsAmt059709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03355
IRS990EZ/OccupancyRentUtltsAndMaintAmt07583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER LIPSCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY, TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF JEWISH DAY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt059501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF JEWISH DAY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204039
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0204039
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YESHIVALABSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KOHELET YESHIVA HIGH SCHOOL. AFFILIATE ADDRESS: 223 N HIGHLAND AVE MERION STATION, PA 19066. PURPOSE OF PAYMENT: EDUCATION. AMOUNT OF PAYMENT: 68,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMIN COSTS. AMOUNT: 1,586. DESCRIPTION: TECHNOLOGY COSTS. AMOUNT: 106. DESCRIPTION: MARKETING. AMOUNT: 20,093. DESCRIPTION: START-UP COSTS. AMOUNT: 7,399. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 4,904. DESCRIPTION: ACADEMIC DEPARTMENTS. AMOUNT: 9,728. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,160. DESCRIPTION: ADMISSIONS. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 45,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04842781328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA LAB SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0472852575
ReturnHeader/Filer/PhoneNum04842781328
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 MONTGOMERY AVENUE NO 201
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:52
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/ReturnTs02019-06-10T13:40:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings