Civic Intelligence

Bais Medrash Mayan Hatorah Inc.

990 • Fiscal year 2018 • EIN 20-2925281

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,169

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,531,093

Up $177,215 (+5.3%) from 2017

Net Assets

Up

$2,666,034

Up $99,199 (+3.9%) from 2017

Liabilities

Up

$865,059

Up $78,016 (+9.9%) from 2017

Revenue

Up

$1,323,151

Up $156,609 (+13%) from 2017

Expenses

Up

$1,223,952

Up $99,572 (+8.9%) from 2017

Net Income

Up

$99,199

Up $57,037 (+135%) from 2017

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

2018

Assets$3,531,093
Liabilities$865,059
Net Assets$2,666,034

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

2018

Revenue$1,323,151
Expenses$1,223,952
Net Income$99,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,323,151
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$3,088,848$3,017,389▼ $71,459
Other Notes and Loans Receivable, Net-$228,637-
Cash and Non-Interest-Bearing Accounts$82,428$144,578▲ $62,150
Pledges and Grants Receivable$99,680$76,164▼ $23,516
Accounts Receivable$48,137$61,967▲ $13,830
Total Assets$3,353,878$3,531,093▲ $177,215
Other Assets Total$34,785$2,358▼ $32,427
Liabilities
Other Liabilities$754,979$688,787▼ $66,192
Unsecured Notes Loans Payable-$125,185-
Accounts Payable and Accrued Expenses$32,064$51,087▲ $19,023
Total Liabilities$787,043$865,059▲ $78,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,835$2,666,034▲ $99,199
Total Net Assets Fund Balance$2,566,835$2,666,034▲ $99,199
Total Liabilities and Net Assets / Fund Balance$3,353,878$3,531,093▲ $177,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,302$558,705$2,664,007
Land$888,439-$888,439
Equipment$13,659$88,092$101,751
Other Land Buildings$9,989$53,994$63,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abraham NewmanDeanFT$40,169$40,169

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$689,051
Program Service Revenue
$629,288
Investment Income
$0
Other Revenue
$4,812
All Other Contributions
$689,051
Change in Net Assets
$99,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,323,151
Total Revenue per Form 990
$1,323,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,116
Salaries, Compensation, and Employee Benefits$436,113
Total Fundraising Expense$93,832
Grants and Similar Amounts Paid$62,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,131$49,703-$286,834
Occupancy$121,704--$121,704
All Other Expenses$79,167$4$20,925$100,096
Depreciation Depletion-$81,332-$81,332
Other Employee Benefits$79,417--$79,417
Grants to Domestic Individuals$46,441--$46,441
Current Officers, Directors, Trustees, and Key Employees$42,442--$42,442
Other Expenses$39,328$56,121$72,907$39,328
Travel$29,947--$29,947
Payroll Taxes$23,063$4,357-$27,420
Interest$23,988$1,263-$25,251
Grants to Domestic Orgs$16,282--$16,282
Fees for Services Accounting-$10,850-$10,850
Office Expenses-$8,473-$8,473
Total Functional Expenses$918,017$212,103$93,832$1,223,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,952
Total Expenses per Audited Statements$1,223,952
Total Expenses per Form 990$1,223,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$639,259
Unearned Tuition$49,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

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 Contact Addresses for Officers, Directors, Etc

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
2019-07-15

Organization Details

Principal Officer
Abraham Newman
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051087
IRS990/AccountsReceivableGrp/BOYAmt048137
IRS990/AccountsReceivableGrp/EOYAmt061967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH
IRS990/AllOtherContributionsAmt0689051
IRS990/AllOtherExpensesGrp/FundraisingAmt020925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079167
IRS990/AllOtherExpensesGrp/TotalAmt0100096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07329057102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MILTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082428
IRS990/CashNonInterestBearingGrp/EOYAmt0144578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689051
IRS990/CYGrantsAndSimilarPaidAmt062723
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0725116
IRS990/CYOtherRevenueAmt04812
IRS990/CYProgramServiceRevenueAmt0629288
IRS990/CYRevenuesLessExpensesAmt099199
IRS990/CYSalariesCompEmpBnftPaidAmt0436113
IRS990/CYTotalExpensesAmt01223952
IRS990/CYTotalFundraisingExpenseAmt093832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt081332
IRS990/DepreciationDepletionGrp/TotalAmt081332
IRS990/Desc0PROVIDED RELIGIOUS EDUCATION TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH. THE STUDENT BODY CURRENTLY CONSISTS OF APPROXIMATELY 75 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918017
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZVI BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHMUEL GEWIRTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOSEF KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323151
IRS990/GrossRentsGrp/RealAmt04812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01263
IRS990/InterestGrp/ProgramServicesAmt023988
IRS990/InterestGrp/TotalAmt025251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03088848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03017389
IRS990/LandBldgEquipCostOrOtherBssAmt03718180
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIGIOUS EDUCATION AND SERVICES TO OUR STUDENTS IN THE TRADITION OF THE ORTHODOX JEWISH FAITH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02566835
IRS990/NetAssetsOrFundBalancesEOYAmt02666034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121704
IRS990/OccupancyGrp/TotalAmt0121704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OfficeExpensesGrp/TotalAmt08473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034785
IRS990/OtherAssetsTotalGrp/EOYAmt02358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079417
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EXTRA CURRICULAR
IRS990/OtherExpensesGrp/FundraisingAmt072907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056121
IRS990/OtherExpensesGrp/ProgramServicesAmt0122986
IRS990/OtherExpensesGrp/ProgramServicesAmt156121
IRS990/OtherExpensesGrp/ProgramServicesAmt239328
IRS990/OtherExpensesGrp/TotalAmt0122986
IRS990/OtherExpensesGrp/TotalAmt1112242
IRS990/OtherExpensesGrp/TotalAmt272907
IRS990/OtherExpensesGrp/TotalAmt339328
IRS990/OtherLiabilitiesGrp/BOYAmt0754979
IRS990/OtherLiabilitiesGrp/EOYAmt0688787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt023063
IRS990/PayrollTaxesGrp/TotalAmt027420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABRAHAM NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040130
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0674597
IRS990/PYOtherRevenueAmt03050
IRS990/PYProgramServiceRevenueAmt0442876
IRS990/PYRevenuesLessExpensesAmt042162
IRS990/PYSalariesCompEmpBnftPaidAmt0409653
IRS990/PYTotalExpensesAmt01124380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04812
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02105302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664007
IRS990ScheduleD/EquipmentGrp/BookValueAmt013659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01223952
IRS990ScheduleD/LandGrp/BookValueAmt0888439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0888439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1639259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03017389
IRS990ScheduleD/TotalExpensesPerForm990Amt01223952
IRS990ScheduleD/TotalLiabilityAmt0688787
IRS990ScheduleD/TotalRevenuePerForm990Amt01323151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223952
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/CashGrantAmt046441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03353878
IRS990/TotalAssetsEOYAmt03531093
IRS990/TotalAssetsGrp/BOYAmt03353878
IRS990/TotalAssetsGrp/EOYAmt03531093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0689051
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787043
IRS990/TotalLiabilitiesEOYAmt0865059
IRS990/TotalLiabilitiesGrp/BOYAmt0787043
IRS990/TotalLiabilitiesGrp/EOYAmt0865059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02566835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02666034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0918017
IRS990/TotalProgramServiceRevenueAmt0629288
IRS990/TotalReportableCompFromOrgAmt040169
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03353878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03531093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029947
IRS990/TravelGrp/TotalAmt029947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02566835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02666034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125185
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07323674377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095D5A01F26E80C92D64A190AE60F678BFFCC4CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D5A01F26E80C92D64A190AE60F678BFFCC4CC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.51
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02019-07-15T15:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits