Civic Intelligence

Bais Tova Inc

EIN 22-3674957 • 501(c)3 • Lakewood, NJ

Profile

Educational - operation of a parochial elementary and high school

555 Oak StreetLakewood, NJ 08701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$261,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$37,230,787

Up $2,442,867 (+7.0%) from 2023

Liabilities

Down

$2,149,553

Down $651,599 (-23%) from 2023

Net Assets

Up

$35,081,234

Up $3,094,466 (+9.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$14,473,129

Up $199,536 (+1.4%) from 2023

Expenses

Down

$11,378,663

Down $1,395,805 (-11%) from 2023

Net Income

Up

$3,094,466

Up $1,595,341 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $15,648,826Liabilities 2010: $2,733,734Net Assets 2010: $12,915,0922010Assets 2011: $15,905,937Liabilities 2011: $2,626,816Net Assets 2011: $13,279,1212011Assets 2012: $19,383,461Liabilities 2012: $2,950,764Net Assets 2012: $16,432,6972012Assets 2013: $19,931,135Liabilities 2013: $2,690,685Net Assets 2013: $17,240,4502013Assets 2014: $23,908,092Liabilities 2014: $5,292,447Net Assets 2014: $18,615,6452014Assets 2015: $29,008,177Liabilities 2015: $9,783,321Net Assets 2015: $19,224,8562015Assets 2016: $29,166,164Liabilities 2016: $9,366,519Net Assets 2016: $19,799,6452016Assets 2017: $29,694,133Liabilities 2017: $9,537,650Net Assets 2017: $20,156,4832017Assets 2018: $31,700,954Liabilities 2018: $11,291,935Net Assets 2018: $20,409,0192018Assets 2019: $30,599,026Liabilities 2019: $9,928,901Net Assets 2019: $20,670,1252019Assets 2020: $30,203,305Liabilities 2020: $9,476,087Net Assets 2020: $20,727,2182020Assets 2021: $32,967,198Liabilities 2021: $6,936,832Net Assets 2021: $26,030,3662021Assets 2022: $34,984,770Liabilities 2022: $4,497,127Net Assets 2022: $30,487,6432022Assets 2023: $34,787,920Liabilities 2023: $2,801,152Net Assets 2023: $31,986,7682023Assets 2024: $37,230,787Liabilities 2024: $2,149,553Net Assets 2024: $35,081,2342024

Highlighted filing

2024

Assets$37,230,787
Liabilities$2,149,553
Net Assets$35,081,234
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $3,389,5442010Expenses 2011: $3,608,3062011Expenses 2012: $4,047,1252012Revenue 2013: $5,465,886Expenses 2013: $4,658,133Net Income 2013: $807,7532013Revenue 2014: $6,637,052Expenses 2014: $5,261,857Net Income 2014: $1,375,1952014Revenue 2015: $7,381,337Expenses 2015: $6,772,126Net Income 2015: $609,2112015Revenue 2016: $8,018,880Expenses 2016: $7,444,091Net Income 2016: $574,7892016Revenue 2017: $8,684,868Expenses 2017: $8,328,030Net Income 2017: $356,8382017Revenue 2018: $9,322,987Expenses 2018: $9,070,451Net Income 2018: $252,5362018Revenue 2019: $9,972,287Expenses 2019: $9,711,181Net Income 2019: $261,1062019Revenue 2020: $10,134,539Expenses 2020: $10,077,446Net Income 2020: $57,0932020Revenue 2021: $19,539,297Expenses 2021: $14,236,149Net Income 2021: $5,303,1482021Revenue 2022: $17,582,401Expenses 2022: $13,125,124Net Income 2022: $4,457,2772022Revenue 2023: $14,273,593Expenses 2023: $12,774,468Net Income 2023: $1,499,1252023Revenue 2024: $14,473,129Expenses 2024: $11,378,663Net Income 2024: $3,094,4662024

Highlighted filing

2024

Revenue$14,473,129
Expenses$11,378,663
Net Income$3,094,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,230,787
Liabilities
$2,149,553
Net assets
$35,081,234
Revenue
$14,473,129
Expenses
$11,378,663
Net income
$3,094,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$2.15$35.1$14.5$11.4$3.09
2023Detailed filing. Detailed filing data is available for this year.$34.8$2.80$32.0$14.3$12.8$1.50
2022Detailed filing. Detailed filing data is available for this year.$35.0$4.50$30.5$17.6$13.1$4.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$6.94$26.0$19.5$14.2$5.30
2020Detailed filing. Detailed filing data is available for this year.$30.2$9.48$20.7$10.1$10.1$0.06
2019Detailed filing. Detailed filing data is available for this year.$30.6$9.93$20.7$9.97$9.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$31.7$11.3$20.4$9.32$9.07$0.25
2017Detailed filing. Detailed filing data is available for this year.$29.7$9.54$20.2$8.68$8.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$29.2$9.37$19.8$8.02$7.44$0.57
2015Detailed filing. Detailed filing data is available for this year.$29.0$9.78$19.2$7.38$6.77$0.61
2014Detailed filing. Detailed filing data is available for this year.$23.9$5.29$18.6$6.64$5.26$1.38
2013Summary only. Only limited summary data is available for this year.$19.9$2.69$17.2$5.47$4.66$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.95$16.4$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.63$13.3$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.73$12.9$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,643,209
Mission and Program Overview

Mission

Educational - operation of a parochial elementary and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,123,659$20,415,079▼ $708,580
Savings and Temporary Cash Investments$7,483,713$10,619,106▲ $3,135,393
Cash and Non-Interest-Bearing Accounts$6,126,531$6,136,839▲ $10,308
Loans From Officers Directors$2,683,657$2,023,066▼ $660,591
Intangible Assets$51,791$48,433▼ $3,358
Other Notes and Loans Receivable, Net$2,226$11,330▲ $9,104
Total Assets$34,787,920$37,230,787▲ $2,442,867
Liabilities
Other Liabilities$117,495$126,487▲ $8,992
Total Liabilities$2,801,152$2,149,553▼ $651,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,986,768$35,081,234▲ $3,094,466
Total Net Assets Fund Balance$31,986,768$35,081,234▲ $3,094,466
Total Liabilities and Net Assets / Fund Balance$34,787,920$37,230,787▲ $2,442,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,988,337$10,063,577$29,051,914
Land$1,426,742-$1,426,742
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SandersPresidentFT$432,084$432,084
Esther SandersVice PresideFT$126,667$126,667

Board Members and Trustees

NameTitle
Edith SandersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,379
Program Service Revenue
$10,803,462
Investment Income
$505,468
Other Revenue
$567,820
All Other Contributions
$2,596,379
Change in Net Assets
$3,094,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,473,129
Total Revenue per Audited Statements
$14,473,129
Total Revenue per Form 990
$14,473,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,385,620
Other Expenses$4,923,403
Total Fundraising Expense$138,971
Grants and Similar Amounts Paid$69,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,223,532$511,200-$4,734,732
All Other Expenses$749,557$656,578$124,570$1,530,705
Depreciation Depletion$681,693--$681,693
Payroll Taxes$560,857$89,762-$650,619
Current Officers, Directors, Trustees, and Key Employees-$574,668-$574,668
Fees for Services Other$45,334$416,383-$461,717
Other Employee Benefits$365,421$60,180-$425,601
Other Expenses$329,095$12,301$5,680$347,076
Office Expenses$127,139$25,433-$152,572
Insurance-$146,130-$146,130
Fees for Services Accounting-$84,475-$84,475
Grants to Domestic Orgs$69,640--$69,640
Interest-$56,731-$56,731
Travel$7,243$27,713$6,742$41,698
Fees for Services Legal-$18,568-$18,568
Advertising$1,069$4,635-$5,704
Total Functional Expenses$8,244,321$2,995,371$138,971$11,378,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,378,663
Total Expenses per Audited Statements$11,378,663
Total Expenses per Form 990$11,378,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Toras MenachemLakewood, NJXEducational$10,000
Ateres TzviLakewood, NJXCharitable$6,000
Bnos BinaLakewood, NJXEducational$5,390
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,683,657$2,023,066▼ $660,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$126,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Esther sanders jonathan sanders vice pres president spouse edith sanders jonathan sanders secy-treas president mother”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The organization uses outside contemporaneous substantiation and legal counsel advice to decide on a payroll package.”

Form 990, Page 6, Part VI, Line 15B

“The organization determines salary based on norms for comparable positions in the region and retains written documentation of the data upon which the salaries are based.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bais Tova Inc
EIN
22-3674957
Phone
7329013913
Address
555 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Jonathan Sanders
Title
President
Phone
7329013913
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sanders
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
379

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 5,568 241,689 0 extracurricular and event 243,179 0 0 school productions 201,452 0 0 school programs 193,818 0 0 credit card processing 0 189,634 0 dinner expenses 0 0 117,107 gifts and promotion 19,798 93,569 2,000 vehicle expenses 4,794 25,064 5,463 equipment rental 0 32,552 0 trips 30,733 0 0 telephone 0 24,473 0 payroll service 0 20,030 0 workshop 13,933 0 0 service contracts 808 12,862 0 school books 11,743 0 0 licenses and fees 5,224 2,613 0 tutoring 6,895 0 0 computer expenses 1,335 4,919 0 bank service charges 0 5,471 0 coordination of sp servic 3,700 0 0 graphics 2,748 140 0 inspections 0 2,200 0 organizing 1,500 622 0 book binding 1,405 0 0 dues and subscriptions 924 0 0 membership 0 740 0 total 749,557 656,578 124,570”

Form 990, Part XI, Line 9

“Accrued revenues 0 accrued expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ACCRUED REVENUES 0”

Schedule D, Page 4, Part XII, Line 2D

“ACCRUED EXPENSES 0”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherExpensesGrp/TotalAmt0661242
IRS990/OtherExpensesGrp/TotalAmt1378843
IRS990/OtherExpensesGrp/TotalAmt2356249
IRS990/OtherExpensesGrp/TotalAmt3347076
IRS990/OtherLiabilitiesGrp/BOYAmt0117495
IRS990/OtherLiabilitiesGrp/EOYAmt0126487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04223532
IRS990/OtherSalariesAndWagesGrp/TotalAmt04734732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560857
IRS990/PayrollTaxesGrp/TotalAmt0650619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09462758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09462758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03351500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044892
IRS990/PYInvestmentIncomeAmt0111949
IRS990/PYOtherExpensesAmt04279148
IRS990/PYOtherRevenueAmt0534689
IRS990/PYProgramServiceRevenueAmt010275455
IRS990/PYRevenuesLessExpensesAmt01499125
IRS990/PYSalariesCompEmpBnftPaidAmt08450428
IRS990/PYTotalExpensesAmt012774468
IRS990/PYTotalRevenueAmt014273593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03094466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0567820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010803462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07483713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010619106
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/ExpensesSubtotalAmt011378663
IRS990ScheduleD/LandGrp/BookValueAmt01426742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018988337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010063577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029051914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt014473129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED REVENUES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020415079
IRS990ScheduleD/TotalExpensesPerForm990Amt011378663
IRS990ScheduleD/TotalLiabilityAmt0126487
IRS990ScheduleD/TotalRevenuePerForm990Amt014473129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014473129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011378663
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINT ADVERTISEMENTS ARE PLACED IN A REGIONAL NEWSPAPER DURING OUR REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOARD OF EDUCATION MUSIC AND LANGUAGE, NEW JERSEY LUNCH PROGRAM GRANT, TEXTBOOK GRANT, NURSING GRANT, AND FEDERAL NO CHILD LEFT BEHIND GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15390
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0X
IRS990ScheduleI/RecipientTable/IRCSectionDesc1X
IRS990ScheduleI/RecipientTable/IRCSectionDesc2X
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATERES TZVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BNOS BINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TORAS MENACHEM
IRS990ScheduleI/RecipientTable/RecipientEIN0843673134
IRS990ScheduleI/RecipientTable/RecipientEIN1223697561
IRS990ScheduleI/RecipientTable/RecipientEIN2262931164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085 WADSWORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1970 EAST COUNTY LINE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21990 SWARTHMORE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0432084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0432084
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02023066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03518496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDERS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02023066
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTHER SANDERS JONATHAN SANDERS VICE PRES PRESIDENT SPOUSE EDITH SANDERS JONATHAN SANDERS SECY-TREAS PRESIDENT MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DECIDE ON A PAYROLL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION AND RETAINS WRITTEN DOCUMENTATION OF THE DATA UPON WHICH THE SALARIES ARE BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 5,568 241,689 0 EXTRACURRICULAR AND EVENT 243,179 0 0 SCHOOL PRODUCTIONS 201,452 0 0 SCHOOL PROGRAMS 193,818 0 0 CREDIT CARD PROCESSING 0 189,634 0 DINNER EXPENSES 0 0 117,107 GIFTS AND PROMOTION 19,798 93,569 2,000 VEHICLE EXPENSES 4,794 25,064 5,463 EQUIPMENT RENTAL 0 32,552 0 TRIPS 30,733 0 0 TELEPHONE 0 24,473 0 PAYROLL SERVICE 0 20,030 0 WORKSHOP 13,933 0 0 SERVICE CONTRACTS 808 12,862 0 SCHOOL BOOKS 11,743 0 0 LICENSES AND FEES 5,224 2,613 0 TUTORING 6,895 0 0 COMPUTER EXPENSES 1,335 4,919 0 BANK SERVICE CHARGES 0 5,471 0 COORDINATION OF SP SERVIC 3,700 0 0 GRAPHICS 2,748 140 0 INSPECTIONS 0 2,200 0 ORGANIZING 1,500 622 0 BOOK BINDING 1,405 0 0 DUES AND SUBSCRIPTIONS 924 0 0 MEMBERSHIP 0 740 0 TOTAL 749,557 656,578 124,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED REVENUES 0 ACCRUED EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034787920
IRS990/TotalAssetsEOYAmt037230787
IRS990/TotalAssetsGrp/BOYAmt034787920
IRS990/TotalAssetsGrp/EOYAmt037230787
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02596379
IRS990/TotalEmployeeCnt0379
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02995371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08244321
IRS990/TotalFunctionalExpensesGrp/TotalAmt011378663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02801152
IRS990/TotalLiabilitiesEOYAmt02149553
IRS990/TotalLiabilitiesGrp/BOYAmt02801152
IRS990/TotalLiabilitiesGrp/EOYAmt02149553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031986768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035081234
IRS990/TotalProgramServiceExpensesAmt08244321
IRS990/TotalProgramServiceRevenueAmt010803462
IRS990/TotalReportableCompFromOrgAmt0558751
IRS990/TotalRevenueGrp/ExclusionAmt01073288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010803462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014473129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034787920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037230787
IRS990/TravelGrp/FundraisingAmt06742
IRS990/TravelGrp/ManagementAndGeneralAmt027713
IRS990/TravelGrp/ProgramServicesAmt07243
IRS990/TravelGrp/TotalAmt041698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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