Civic Intelligence

Bais Medrash Mayan Hatorah Inc.

990 • Fiscal year 2014 • EIN 20-2925281

Sep 01, 2013 to Aug 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
101 Milton Street08701

(732) 367-4377

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,377

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,458,668

Up $155,796 (+4.7%) from 2013

Net Assets

Up

$2,389,648

Up $226,850 (+10%) from 2013

Liabilities

Down

$1,069,020

Down $71,054 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

$1,329,289

No earlier filing loaded for comparison.

Expenses

Up

$1,102,439

Up $208,635 (+23%) from 2013

Net Income

$226,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,672,729Liabilities 2011: $1,227,731Net Assets 2011: $1,444,9982011Assets 2012: $3,294,699Liabilities 2012: $1,134,939Net Assets 2012: $2,159,7602012Assets 2013: $3,302,872Liabilities 2013: $1,140,074Net Assets 2013: $2,162,7982013Assets 2014: $3,458,668Liabilities 2014: $1,069,020Net Assets 2014: $2,389,6482014Assets 2015: $3,384,475Liabilities 2015: $913,986Net Assets 2015: $2,470,4892015Assets 2016: $3,326,949Liabilities 2016: $802,276Net Assets 2016: $2,524,6732016Assets 2017: $3,353,878Liabilities 2017: $787,043Net Assets 2017: $2,566,8352017Assets 2018: $3,531,093Liabilities 2018: $865,059Net Assets 2018: $2,666,0342018Assets 2019: $3,378,123Liabilities 2019: $670,378Net Assets 2019: $2,707,7452019Assets 2020: $3,731,411Liabilities 2020: $716,797Net Assets 2020: $3,014,6142020Assets 2021: $3,896,409Liabilities 2021: $840,328Net Assets 2021: $3,056,0812021Assets 2022: $3,938,100Liabilities 2022: $1,209,706Net Assets 2022: $2,728,3942022Assets 2023: $3,580,885Liabilities 2023: $1,154,479Net Assets 2023: $2,426,4062023Assets 2024: $3,324,478Liabilities 2024: $1,139,121Net Assets 2024: $2,185,3572024

Highlighted filing

2014

Assets$3,458,668
Liabilities$1,069,020
Net Assets$2,389,648
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $639,2622011Expenses 2012: $834,8792012Expenses 2013: $893,8042013Revenue 2014: $1,329,289Expenses 2014: $1,102,439Net Income 2014: $226,8502014Revenue 2015: $1,210,397Expenses 2015: $1,129,556Net Income 2015: $80,8412015Revenue 2016: $1,316,290Expenses 2016: $1,262,107Net Income 2016: $54,1832016Revenue 2017: $1,166,542Expenses 2017: $1,124,380Net Income 2017: $42,1622017Revenue 2018: $1,323,151Expenses 2018: $1,223,952Net Income 2018: $99,1992018Revenue 2019: $1,340,772Expenses 2019: $1,299,061Net Income 2019: $41,7112019Revenue 2020: $1,562,903Expenses 2020: $1,256,033Net Income 2020: $306,8702020Revenue 2021: $1,515,206Expenses 2021: $1,473,739Net Income 2021: $41,4672021Revenue 2022: $1,167,038Expenses 2022: $1,494,726Net Income 2022: -$327,6882022Revenue 2023: $1,280,268Expenses 2023: $1,582,256Net Income 2023: -$301,9882023Revenue 2024: $1,012,161Expenses 2024: $1,253,211Net Income 2024: -$241,0502024

Highlighted filing

2014

Revenue$1,329,289
Expenses$1,102,439
Net Income$226,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,329,289
Mission and Program Overview

Mission

To provide religious education and services to our students in the tradition of the orthodox jewish faith

To provide religious education to our students in the tradition of the orthodox jewish faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049,846$3,279,962▲ $230,116
Pledges and Grants Receivable$138,069$97,766▼ $40,303
Accounts Receivable$94,886$63,222▼ $31,664
Cash and Non-Interest-Bearing Accounts$18,823$17,718▼ $1,105
Other Notes and Loans Receivable, Net$1,248--
Total Assets$3,302,872$3,458,668▲ $155,796
Liabilities
Other Liabilities$1,123,823$1,048,177▼ $75,646
Accounts Payable and Accrued Expenses$16,251$20,843▲ $4,592
Total Liabilities$1,140,074$1,069,020▼ $71,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,798$2,389,648▲ $226,850
Total Net Assets Fund Balance$2,162,798$2,389,648▲ $226,850
Total Liabilities and Net Assets / Fund Balance$3,302,872$3,458,668▲ $155,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,828$290,401$2,624,229
Land$872,739-$872,739
Equipment$46,085$39,012$85,097
Other Land Buildings$27,310$25,937$53,247
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abraham NewmanDeanFT$32,377$32,377

Board Members and Trustees

NameTitle
Alvin BergerTrustee
David BlauTrustee
Shmuel GewirtzmanTrustee
Yosef KotlerTrustee
Zvi BergerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$664,020
Program Service Revenue
$665,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$664,020
Change in Net Assets
$226,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,822
Salaries, Compensation, and Employee Benefits$418,375
Total Fundraising Expense$46,428
Grants and Similar Amounts Paid$1,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,756$28,806-$256,562
Occupancy$106,623--$106,623
Other Employee Benefits$104,265--$104,265
Depreciation Depletion-$86,108-$86,108
All Other Expenses$48,761$14,084-$62,845
Other Expenses$58,420-$46,428$46,428
Interest$43,637$2,297-$45,934
Current Officers, Directors, Trustees, and Key Employees$32,377--$32,377
Office Expenses-$26,038-$26,038
Payroll Taxes$22,402$2,769-$25,171
Travel$21,730--$21,730
Fees for Services Accounting-$8,500-$8,500
Insurance$7,314--$7,314
Fees for Services Other-$4,246-$4,246
Grants to Domestic Orgs$1,242--$1,242
Total Functional Expenses$883,163$172,848$46,428$1,102,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,036,175
Unearned Tuition$12,002
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
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 2

“Alvin berger is abraham newman's father in law, and father of zvi berger.”

Form 990, Part VI, Section B, Line 11

“The tax return is delivered in draft form for review to the trustees. If approved the return is sent to the executive officer for signature.”

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

“The board fills out a conflict of interest policy once a year. If an issue arises during the year it is brought up at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation policy: compensation for all officers will be reviewed by the board of trustees. An analysis of salaries and benefits will be prepared. This analysis will be based on a survey of other non profit organizations. The analysis will be presented to the board for review. This process will be completed without participation of compensated members of the board. All compensation decisions require unanimous approval of the independent voting members of the board. Upon approval, the board will inform the salaried officers of the board decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during business hours.”

Form 990, Part VII

“Shmuel gewirtzman - 219 12 st, lakewood, nj 08701. Yosef kotler - 70 east 9 st, lakewood, nj 08701. David blau - 617 6 st, lakewood, nj 08701.”

Filing and Contact Details

Filer

EIN
20-2925281
Phone
7323674377

Signing Officer

Name
Abraham Newman
Title
Dean
Phone
7323674377
Signed
2015-05-22

Organization Details

Principal Officer
Abraham Newman
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
0
Raw XML Appendix369 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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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/ExplanationTxt0ADVERTISEMENT IN NEWSPAPER OF GENERAL CIRCULATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALVIN BERGER IS ABRAHAM NEWMAN'S FATHER IN LAW, AND FATHER OF ZVI BERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE TRUSTEES. IF APPROVED THE RETURN IS SENT TO THE EXECUTIVE OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR. IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION POLICY: COMPENSATION FOR ALL OFFICERS WILL BE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES AND BENEFITS WILL BE PREPARED. THIS ANALYSIS WILL BE BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS WILL BE PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS WILL BE COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRE UNANIMOUS APPROVAL OF THE INDEPENDENT VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD WILL INFORM THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHMUEL GEWIRTZMAN - 219 12 ST, LAKEWOOD, NJ 08701. YOSEF KOTLER - 70 EAST 9 ST, LAKEWOOD, NJ 08701. DAVID BLAU - 617 6 ST, LAKEWOOD, NJ 08701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03302872
IRS990/TotalAssetsEOYAmt03458668
IRS990/TotalAssetsGrp/BOYAmt03302872
IRS990/TotalAssetsGrp/EOYAmt03458668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664020
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140074
IRS990/TotalLiabilitiesEOYAmt01069020
IRS990/TotalLiabilitiesGrp/BOYAmt01140074
IRS990/TotalLiabilitiesGrp/EOYAmt01069020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02162798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02389648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883163
IRS990/TotalProgramServiceRevenueAmt0665269
IRS990/TotalReportableCompFromOrgAmt032377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03458668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021730
IRS990/TravelGrp/TotalAmt021730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02162798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02389648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 MILTON STREET
IRS990/USAddress/City0LAKEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07323674377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAIS MEDRASH MAYAN HATORAH
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0202925281
ReturnHeader/Filer/PhoneNum07323674377
ReturnHeader/Filer/USAddress/AddressLine10101 MILTON STREET
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008701
ReturnHeader/ReturnTs02015-05-28T08:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,668
Liabilities
$1,069,020
Net assets
$2,389,648
Revenue
$1,329,289
Expenses
$1,102,439
Net income
$226,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.14$2.19$1.01$1.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.15$2.43$1.28$1.58$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.21$2.73$1.17$1.49$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.84$3.06$1.52$1.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.72$3.01$1.56$1.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$1.34$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.87$2.67$1.32$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.79$2.57$1.17$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.91$2.47$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.07$2.39$1.33$1.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.14$2.16$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.13$2.16$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.23$1.44$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits