Civic Intelligence

Bais Tova Inc.

990 • Fiscal year 2015 • EIN 22-3674957

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

555 Oak StreetLakewood, NJ 08701

(732) 901-3913

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

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

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$219,012

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

21%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,008,177

Up $5,100,085 (+21%) from 2014

Net Assets

Up

$19,224,856

Up $609,211 (+3.3%) from 2014

Liabilities

Up

$9,783,321

Up $4,490,874 (+85%) from 2014

Revenue

Up

$7,381,337

Up $744,285 (+11%) from 2014

Expenses

Up

$6,772,126

Up $1,510,269 (+29%) from 2014

Net Income

Down

$609,211

Down $765,984 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$29,008,177
Liabilities$9,783,321
Net Assets$19,224,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,381,337
Expenses$6,772,126
Net Income$609,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,686,517
Mission and Program Overview

Mission

Educational - operation of a parochial elementary and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,159,005$24,595,860▲ $3,436,855
Loans From Officers Directors-$3,918,400-
Cash and Non-Interest-Bearing Accounts$2,725,297$2,985,755▲ $260,458
Other Notes and Loans Receivable, Net-$1,387,407-
Intangible Assets$23,790$39,155▲ $15,365
Total Assets$23,908,092$29,008,177▲ $5,100,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,678,002$5,808,154▲ $3,130,152
Unsecured Notes Loans Payable$2,593,274--
Other Liabilities$21,171$56,767▲ $35,596
Total Liabilities$5,292,447$9,783,321▲ $4,490,874
Net Assets / Fund Balance
Unrestricted Net Assets$18,615,645$19,224,856▲ $609,211
Total Net Assets Fund Balance$18,615,645$19,224,856▲ $609,211
Total Liabilities and Net Assets / Fund Balance$23,908,092$29,008,177▲ $5,100,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,169,006$3,569,637$26,738,643
Land$1,426,742-$1,426,742
Equipment$112$10,539$10,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SandersPresidentFT$193,500$25,512$219,012
Florence SandersVice PresideFT$84,882-$84,882

Board Members and Trustees

NameTitle
Eta SandersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,650
Program Service Revenue
$5,749,114
Investment Income
$3,682
Other Revenue
$253,891
All Other Contributions
$1,374,650
Change in Net Assets
$609,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,242,461
Other Expenses$2,525,065
Total Fundraising Expense$86,905
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,997$232,560-$3,153,557
Depreciation Depletion$706,945--$706,945
All Other Expenses$211,872$284,335$86,100$582,307
Other Employee Benefits$409,461$112,735-$522,196
Payroll Taxes$245,400$42,926-$288,326
Current Officers, Directors, Trustees, and Key Employees-$278,382-$278,382
Interest-$219,652-$219,652
Other Expenses$140,927$160,578$505$140,927
Insurance-$72,343-$72,343
Office Expenses$17,898$40,015-$57,913
Fees for Services Accounting-$41,140-$41,140
Travel$4,680$7,898-$12,578
Fees for Services Other$8,520--$8,520
Grants to Domestic Orgs$4,600--$4,600
Advertising$1,475$2,509$300$4,284
Total Functional Expenses$5,179,022$1,506,199$86,905$6,772,126
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-$3,918,400-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,767
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 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

Florence sanders jonathan sanders vice preside president spouse eta sanders jonathan sanders secretary-tr 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
Director
Phone
7329013913
Signed
2016-01-15
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
328
Volunteers
50

Preparer

Firm
Gershon Biegeleisen & Co Cpas
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDERS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE SANDERS JONATHAN SANDERS VICE PRESIDE PRESIDENT SPOUSE ETA SANDERS JONATHAN SANDERS SECRETARY-TR 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/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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01374650
IRS990/TotalEmployeeCnt0328
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01506199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05179022
IRS990/TotalFunctionalExpensesGrp/TotalAmt06772126
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt025512
IRS990/TotalProgramServiceExpensesAmt05179022
IRS990/TotalProgramServiceRevenueAmt05749114
IRS990/TotalReportableCompFromOrgAmt0278382
IRS990/TotalRevenueGrp/ExclusionAmt0257573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05749114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07381337
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023908092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029008177
IRS990/TravelGrp/ManagementAndGeneralAmt07898
IRS990/TravelGrp/ProgramServicesAmt04680
IRS990/TravelGrp/TotalAmt012578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018615645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019224856
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02593274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 ARDENWOOD AVENUE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329013913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS TOVA INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0223674957
ReturnHeader/Filer/PhoneNum07329013913
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T13:33:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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