Civic Intelligence

Bais Medrash Mayan Hatorah Inc.

990 • Fiscal year 2016 • EIN 20-2925281

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

101 Milton StreetLakewood, NJ 08701

(732) 367-4377

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,782

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,326,949

Down $57,526 (-1.7%) from 2015

Net Assets

Up

$2,524,673

Up $54,184 (+2.2%) from 2015

Liabilities

Down

$802,276

Down $111,710 (-12%) from 2015

Revenue

Up

$1,316,290

Up $105,893 (+8.7%) from 2015

Expenses

Up

$1,262,107

Up $132,551 (+12%) from 2015

Net Income

Down

$54,183

Down $26,658 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,326,949
Liabilities$802,276
Net Assets$2,524,673

Operations Trend

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

2016

Revenue$1,316,290
Expenses$1,262,107
Net Income$54,183
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,316,290
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$3,241,034$3,170,829▼ $70,205
Pledges and Grants Receivable$90,566$87,116▼ $3,450
Accounts Receivable$52,342$64,044▲ $11,702
Cash and Non-Interest-Bearing Accounts$533$2,228▲ $1,695
Total Assets$3,384,475$3,326,949▼ $57,526
Other Assets Total$0$2,732▲ $2,732
Liabilities
Other Liabilities$870,247$760,152▼ $110,095
Accounts Payable and Accrued Expenses$43,739$42,124▼ $1,615
Total Liabilities$913,986$802,276▼ $111,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,489$2,524,673▲ $54,184
Total Net Assets Fund Balance$2,470,489$2,524,673▲ $54,184
Total Liabilities and Net Assets / Fund Balance$3,384,475$3,326,949▼ $57,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,912$424,440$2,658,352
Land$888,439-$888,439
Equipment$35,555$64,581$100,136
Other Land Buildings$12,923$41,374$54,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abraham NewmanDeanFT$39,782$39,782

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,195
Program Service Revenue
$667,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,195
Change in Net Assets
$54,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,507
Salaries, Compensation, and Employee Benefits$437,019
Total Fundraising Expense$71,353
Grants and Similar Amounts Paid$38,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,278$34,272-$291,550
All Other Expenses$62,737$28,530-$91,267
Depreciation Depletion-$88,200-$88,200
Other Employee Benefits-$86,965-$86,965
Occupancy$77,298--$77,298
Other Expenses$70,167-$71,353$70,167
Travel$37,107--$37,107
Interest$33,355$1,756-$35,111
Grants to Domestic Individuals$33,995--$33,995
Current Officers, Directors, Trustees, and Key Employees$30,077--$30,077
Payroll Taxes$25,300$3,127-$28,427
Office Expenses-$22,059-$22,059
Fees for Services Other$21,237--$21,237
Fees for Services Accounting-$9,250-$9,250
Insurance$7,795--$7,795
Grants to Domestic Orgs$4,586--$4,586
Total Functional Expenses$916,595$274,159$71,353$1,262,107
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$742,867
Unearned Tuition$17,285
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

Filer Name
Bais Medrash Mayan Hatorah
EIN
20-2925281
Phone
7323674377
Address
101 MILTON STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Abraham Newman
Title
Dean
Phone
7323674377
Signed
2017-07-12

Organization Details

Principal Officer
Abraham Newman
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix378 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170829
IRS990ScheduleD/TotalLiabilityAmt0760152
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/ExplanationTxt0ADVERTISEMENT IN NEWSPAPER OF GENERAL CIRCULATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD SETS CRITERIA FOR STIPEND ELIGIBILITY ADN CONFIRMS THAT GRANTS ARE ONLY ISSUED TO THOSE WHO ARE ELIGIBLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TotalAssetsBOYAmt03384475
IRS990/TotalAssetsEOYAmt03326949
IRS990/TotalAssetsGrp/BOYAmt03384475
IRS990/TotalAssetsGrp/EOYAmt03326949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649195
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913986
IRS990/TotalLiabilitiesEOYAmt0802276
IRS990/TotalLiabilitiesGrp/BOYAmt0913986
IRS990/TotalLiabilitiesGrp/EOYAmt0802276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02470489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02524673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916595
IRS990/TotalProgramServiceRevenueAmt0667095
IRS990/TotalReportableCompFromOrgAmt039782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03384475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037107
IRS990/TravelGrp/TotalAmt037107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02470489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02524673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MILTON STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07323674377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS MEDRASH MAYAN HATORAH
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0202925281
ReturnHeader/Filer/PhoneNum07323674377
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MILTON STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02017-07-13T14:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

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