Civic Intelligence

Bais Shaindel

990 • Fiscal year 2017 • EIN 22-3221527

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
685 River AveLakewood, NJ 08701

(732) 363-7074

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,715,972

Up $329,168 (+14%) from 2016

Net Assets

Up

$2,400,201

Up $307,495 (+15%) from 2016

Liabilities

Up

$315,771

Up $21,673 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$2,632,151

Up $339,732 (+15%) from 2016

Expenses

Up

$2,324,656

Up $178,967 (+8.3%) from 2016

Net Income

Up

$307,495

Up $160,765 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $1,532,446Liabilities 2010: $123,606Net Assets 2010: $1,408,8402010Assets 2011: $1,718,697Liabilities 2011: $158,196Net Assets 2011: $1,560,5012011Assets 2012: $1,832,354Liabilities 2012: $164,911Net Assets 2012: $1,667,4432012Assets 2013: $1,892,830Liabilities 2013: $163,811Net Assets 2013: $1,729,0192013Assets 2015: $2,070,713Liabilities 2015: $124,737Net Assets 2015: $1,945,9762015Assets 2016: $2,386,804Liabilities 2016: $294,098Net Assets 2016: $2,092,7062016Assets 2017: $2,715,972Liabilities 2017: $315,771Net Assets 2017: $2,400,2012017Assets 2018: $2,804,274Liabilities 2018: $355,767Net Assets 2018: $2,448,5072018Assets 2019: $3,311,315Liabilities 2019: $362,156Net Assets 2019: $2,949,1592019Assets 2020: $3,544,501Liabilities 2020: $1,156,093Net Assets 2020: $2,388,4082020Assets 2021: $7,239,574Liabilities 2021: $3,191,257Net Assets 2021: $4,048,3172021Assets 2022: $11,963,141Liabilities 2022: $4,982,725Net Assets 2022: $6,980,4162022Assets 2023: $19,429,822Liabilities 2023: $7,251,510Net Assets 2023: $12,178,3122023Assets 2024: $23,865,031Liabilities 2024: $11,171,088Net Assets 2024: $12,693,9432024

Highlighted filing

2017

Assets$2,715,972
Liabilities$315,771
Net Assets$2,400,201
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,552,2552010Revenue 2011: $1,689,356Expenses 2011: $1,537,695Net Income 2011: $151,6612011Expenses 2012: $1,640,1502012Expenses 2013: $1,734,6982013Revenue 2015: $2,354,377Expenses 2015: $2,177,043Net Income 2015: $177,3342015Revenue 2016: $2,292,419Expenses 2016: $2,145,689Net Income 2016: $146,7302016Revenue 2017: $2,632,151Expenses 2017: $2,324,656Net Income 2017: $307,4952017Revenue 2018: $2,891,243Expenses 2018: $2,842,937Net Income 2018: $48,3062018Revenue 2019: $3,278,510Expenses 2019: $2,797,065Net Income 2019: $481,4452019Revenue 2020: $3,713,086Expenses 2020: $3,293,064Net Income 2020: $420,0222020Revenue 2021: $6,749,246Expenses 2021: $5,089,337Net Income 2021: $1,659,9092021Revenue 2022: $7,903,874Expenses 2022: $4,971,775Net Income 2022: $2,932,0992022Revenue 2023: $12,788,959Expenses 2023: $7,591,063Net Income 2023: $5,197,8962023Revenue 2024: $7,238,694Expenses 2024: $6,801,471Net Income 2024: $437,2232024

Highlighted filing

2017

Revenue$2,632,151
Expenses$2,324,656
Net Income$307,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,634,044
Mission and Program Overview

Mission

Bais shaindel is a religious girls

Bais shaindel is a religious girls high school in lakewood, nj, providing quality education for grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,613,753$1,779,173▲ $165,420
Land, Buildings, and Equipment, Net$227,589$223,379▼ $4,210
Cash and Non-Interest-Bearing Accounts$97,810$181,208▲ $83,398
Investments in Publicly Traded Securities$14,079$14,079→ $0
Total Assets$2,386,804$2,715,972▲ $329,168
Other Assets Total$433,573$518,133▲ $84,560
Liabilities
Other Liabilities$287,138$301,641▲ $14,503
Accounts Payable and Accrued Expenses$6,960$14,130▲ $7,170
Total Liabilities$294,098$315,771▲ $21,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,706$2,400,201▲ $307,495
Total Net Assets Fund Balance$2,092,706$2,400,201▲ $307,495
Total Liabilities and Net Assets / Fund Balance$2,386,804$2,715,972▲ $329,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,819$129,213$278,032
Other Land Buildings$23,736$155,566$179,302
Leasehold Improvements$50,824$65,480$116,304
Equipment-$21,967$21,967
Other Assets Org$518,133--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Shlomo KanarekPresident
Etta BrandmanSecretary
Ephraim SchwinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,964
Program Service Revenue
$2,318,604
Investment Income
$0
Other Revenue
$13,583
All Other Contributions
$299,964
Change in Net Assets
$307,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,112
Other Expenses$608,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,124$63,258$0$1,265,382
Other Employee Benefits$334,897$17,626$0$352,523
Occupancy$151,622$7,980$0$159,602
Payroll Taxes$93,369$4,838$0$98,207
Office Expenses$52,163$5,765$0$57,928
Insurance$39,565$0$0$39,565
Depreciation Depletion$23,485$0$0$23,485
Other Expenses$18,863$0$0$18,863
Information Technology$15,773$830$0$16,603
Fees for Services Other$972$0$0$972
Total Functional Expenses$2,222,762$101,894$0$2,324,656
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
Loans$186,416
Checks in Transit$51,898
Uncashed Checks$34,566
Credit Cards$23,247
Payroll Liabilities$5,514
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bais Shaindel
EIN
22-3221527
Phone
7323637074
Address
685 RIVER AVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Shlomo Kanarek
Title
President
Phone
7323637074
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Kanarek
Formed
1992
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
166
Volunteers
20

Preparer

Firm
Kanarek and Co
Address
212 2ND ST STE 402B, LAKEWOOD, NJ 08701
Preparer
David B Zemble CPA
Phone
7329427100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of return is submitted to board of trustees for review and approval prior to filing.”

Pt VI, Line 12C

“Annual reminder memo to all employees and involved parties requiring response and disclosure.”

Pt VI, Line 19

“Documents are available to the public for review upon written request.”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014130
IRS990/AccountsReceivableGrp/BOYAmt01613753
IRS990/AccountsReceivableGrp/EOYAmt01779173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BAIS SHAINDEL IS A RELIGIOUS GIRLS HIGH SCHOOL IN LAKEWOOD, NJ, PROVIDING QUALITY EDUCATION FOR GRADES 9-12.
IRS990/AllOtherContributionsAmt0299964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BAIS SHAINDEL
IRS990/BooksInCareOfDetail/PhoneNum07323637074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 RIVER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097810
IRS990/CashNonInterestBearingGrp/EOYAmt0181208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0608544
IRS990/CYOtherRevenueAmt013583
IRS990/CYProgramServiceRevenueAmt02318604
IRS990/CYRevenuesLessExpensesAmt0307495
IRS990/CYSalariesCompEmpBnftPaidAmt01716112
IRS990/CYTotalExpensesAmt02324656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02632151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023485
IRS990/DepreciationDepletionGrp/TotalAmt023485
IRS990/Desc0PROVIDES A QUALITY RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02222762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0972
IRS990/FeesForServicesOtherGrp/TotalAmt0972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0SHLOMO KANAREK
IRS990/Form990PartVIISectionAGrp/PersonNm1ETTA BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EPHRAIM SCHWINDER
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02634044
IRS990/GrossRentsGrp/RealAmt015476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830
IRS990/InformationTechnologyGrp/ProgramServicesAmt015773
IRS990/InformationTechnologyGrp/TotalAmt016603
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039565
IRS990/InsuranceGrp/TotalAmt039565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223379
IRS990/LandBldgEquipCostOrOtherBssAmt0595605
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt01893
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAIS SHAINDEL IS A RELIGIOUS GIRLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02092706
IRS990/NetAssetsOrFundBalancesEOYAmt02400201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07980
IRS990/OccupancyGrp/ProgramServicesAmt0151622
IRS990/OccupancyGrp/TotalAmt0159602
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt052163
IRS990/OfficeExpensesGrp/TotalAmt057928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433573
IRS990/OtherAssetsTotalGrp/EOYAmt0518133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352523
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0283446
IRS990/OtherExpensesGrp/ProgramServicesAmt16483
IRS990/OtherExpensesGrp/ProgramServicesAmt218863
IRS990/OtherExpensesGrp/TotalAmt0283446
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherExpensesGrp/TotalAmt218863
IRS990/OtherLiabilitiesGrp/BOYAmt0287138
IRS990/OtherLiabilitiesGrp/EOYAmt0301641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04838
IRS990/PayrollTaxesGrp/ProgramServicesAmt093369
IRS990/PayrollTaxesGrp/TotalAmt098207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHLOMO KANAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0489201
IRS990/PYOtherRevenueAmt027432
IRS990/PYProgramServiceRevenueAmt02114078
IRS990/PYRevenuesLessExpensesAmt0146730
IRS990/PYSalariesCompEmpBnftPaidAmt01656488
IRS990/PYTotalExpensesAmt02145689
IRS990/PYTotalRevenueAmt02292419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02318604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL LIABILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCASHED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518133
IRS990ScheduleD/TotalLiabilityAmt0301641
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDESCRIMINATORY POLICY THOUGH A LOCAL NEWSPAPER. PUBLICIZES ITS RACIALLY NONDESCRIMINATORY POLICY THOUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386804
IRS990/TotalAssetsEOYAmt02715972
IRS990/TotalAssetsGrp/BOYAmt02386804
IRS990/TotalAssetsGrp/EOYAmt02715972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299964
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02222762
IRS990/TotalFunctionalExpensesGrp/TotalAmt02324656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294098
IRS990/TotalLiabilitiesEOYAmt0315771
IRS990/TotalLiabilitiesGrp/BOYAmt0294098
IRS990/TotalLiabilitiesGrp/EOYAmt0315771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02092706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02400201
IRS990/TotalProgramServiceExpensesAmt02222762
IRS990/TotalProgramServiceRevenueAmt02318604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632151
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02715972
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02092706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02400201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 E 8TH ST
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO KANAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323637074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS SHAINDEL
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0223221527
ReturnHeader/Filer/PhoneNum07323637074
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 RIVER AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B592C4D83A709E0700F849757DC4BB24C2A67750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FA64796D3BC6ADD8A30361F2359876D1898657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.234.155
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANAREK AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 2ND ST STE 402B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329427100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02018-06-15T10:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,972
Liabilities
$315,771
Net assets
$2,400,201
Revenue
$2,632,151
Expenses
$2,324,656
Net income
$307,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.2$12.7$7.24$6.80$0.44
2023Summary only. Only limited summary data is available for this year.$19.4$7.25$12.2$12.8$7.59$5.20
2022Summary only. Only limited summary data is available for this year.$12.0$4.98$6.98$7.90$4.97$2.93
2021Summary only. Only limited summary data is available for this year.$7.24$3.19$4.05$6.75$5.09$1.66
2020Summary only. Only limited summary data is available for this year.$3.54$1.16$2.39$3.71$3.29$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.36$2.95$3.28$2.80$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.36$2.45$2.89$2.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$2.63$2.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.09$2.29$2.15$0.15
2015Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$2.35$2.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.16$1.73$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.64
2011Summary only. Only limited summary data is available for this year.$1.72$0.16$1.56$1.69$1.54$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$1.55