Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$29,166,164
Up $157,987 (+0.5%) from 2015
Net Assets
Up$19,799,645
Up $574,789 (+3.0%) from 2015
Liabilities
Down$9,366,519
Down $416,802 (-4.3%) from 2015
Revenue
Up$8,018,880
Up $637,543 (+8.6%) from 2015
Expenses
Up$7,444,091
Up $671,965 (+9.9%) from 2015
Net Income
Down$574,789
Down $34,422 (-5.7%) from 2015
Educational - operation of a parochial elementary and high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,595,860 | $24,455,597 | ▼ $140,263 |
| Loans From Officers Directors | $3,918,400 | $3,775,600 | ▼ $142,800 |
| Cash and Non-Interest-Bearing Accounts | $2,985,755 | $3,243,142 | ▲ $257,387 |
| Other Notes and Loans Receivable, Net | $1,387,407 | $1,387,195 | ▼ $212 |
| Intangible Assets | $39,155 | $80,230 | ▲ $41,075 |
| Total Assets | $29,008,177 | $29,166,164 | ▲ $157,987 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,808,154 | $5,495,807 | ▼ $312,347 |
| Other Liabilities | $56,767 | $95,112 | ▲ $38,345 |
| Total Liabilities | $9,783,321 | $9,366,519 | ▼ $416,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,224,856 | $19,799,645 | ▲ $574,789 |
| Total Net Assets Fund Balance | $19,224,856 | $19,799,645 | ▲ $574,789 |
| Total Liabilities and Net Assets / Fund Balance | $29,008,177 | $29,166,164 | ▲ $157,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,028,855 | $4,266,103 | $27,294,958 |
| Land | $1,426,742 | - | $1,426,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Sanders | President | FT | $193,459 | $18,953 | $193,459 |
| Florence Sanders | Vice Preside | FT | $90,680 | - | $90,680 |
| Name | Title |
|---|---|
| Eta Sanders | Secretary-tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,680,579 |
| Other Expenses | $2,723,009 |
| Total Fundraising Expense | $75,370 |
| Grants and Similar Amounts Paid | $40,503 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,387,187 | $280,663 | - | $3,667,850 |
| Depreciation Depletion | $642,782 | - | - | $642,782 |
| All Other Expenses | $195,801 | $289,424 | $71,293 | $556,518 |
| Other Employee Benefits | $321,708 | $60,680 | - | $382,388 |
| Interest | - | $347,479 | - | $347,479 |
| Payroll Taxes | $276,062 | $47,849 | - | $323,911 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,430 | - | $306,430 |
| Other Expenses | $188,111 | $153,829 | $1,149 | $153,829 |
| Insurance | - | $123,733 | - | $123,733 |
| Office Expenses | $36,142 | $24,541 | - | $60,683 |
| Grants to Domestic Orgs | $40,503 | - | - | $40,503 |
| Fees for Services Accounting | - | $22,850 | - | $22,850 |
| Fees for Services Other | $14,923 | $4,196 | - | $19,119 |
| Travel | - | $10,555 | - | $10,555 |
| Advertising | - | $1,781 | $2,600 | $4,381 |
| Total Functional Expenses | $5,681,736 | $1,686,985 | $75,370 | $7,444,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,918,400 | $3,775,600 | ▼ $142,800 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $64,716 |
| Exchange | $30,396 |
“Florence sanders jonathan sanders vice pres president spouse eta sanders jonathan sanders secy-treas president mother”
“Reviewed at board meeting upon receipt.”
“Annual reminder memo to all employees and involved parties requiring response/disclosure.”
“The organization uses outside contemporaneous substantiation and legal counsel advice to decide on a payroll package.”
“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.”
“Governing documents and organization policies are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2600 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4381 |
| IRS990/AllOtherContributionsAmt | 0 | 1408076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 556518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329059590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2985755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3243142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1408076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40503 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11192 |
| IRS990/CYOtherExpensesAmt | 0 | 2723009 |
| IRS990/CYOtherRevenueAmt | 0 | 180415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6419197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4680579 |
| IRS990/CYTotalExpensesAmt | 0 | 7444091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8018880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 642782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 642782 |
| IRS990/Desc | 0 | OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5681736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETA SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 40503 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40503 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40503 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossReceiptsAmt | 0 | 8318226 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 475581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123733 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 347479 |
| IRS990/InterestGrp/TotalAmt | 0 | 347479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4266103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24595860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24455597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28721700 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4180 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 295166 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3918400 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3775600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5808154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5495807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19224856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19799645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8320 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 180415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382388 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRIPS AND SPECIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 153829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3387187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3667850 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1387407 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1387195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6419197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6419197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1374650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3682 |
| IRS990/PYOtherExpensesAmt | 0 | 2525065 |
| IRS990/PYOtherRevenueAmt | 0 | 253891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5749114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 609211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4242461 |
| IRS990/PYTotalExpensesAmt | 0 | 6772126 |
| IRS990/PYTotalRevenueAmt | 0 | 7381337 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 180415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6419197 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1426742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1426742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23028855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4266103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27294958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EXCHANGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24455597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95112 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRINT ADVERTISEMENTS ARE PLACED IN A REGIONAL NEWSPAPER DURING OUR REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF EDUCATION MUSIC AND LANGUAGE, NEW JERSEY LUNCH PROGRAM GRANT, TEXTBOOK GRANT, NURSING GRANT, AND FEDERAL NO CHILD LEFT BEHIND GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JONATHAN SANDERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193459 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3775600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDERS FAMILY TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3775600 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORENCE SANDERS JONATHAN SANDERS VICE PRES PRESIDENT SPOUSE ETA SANDERS JONATHAN SANDERS SECY-TREAS PRESIDENT MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING UPON RECEIPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DECIDE ON A PAYROLL PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29008177 |
| IRS990/TotalAssetsEOYAmt | 0 | 29166164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29008177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29166164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1408076 |
| IRS990/TotalEmployeeCnt | 0 | 323 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75370 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1686985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5681736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7444091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9783321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9366519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9783321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9366519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19224856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19799645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5681736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6419197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 284139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6427517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8018880 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29008177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29166164 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/TravelGrp/TotalAmt | 0 | 10555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19224856 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19799645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1431 ARDENWOOD AVE |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7329013913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAIS TOVA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAIS |
| ReturnHeader/Filer/EIN | 0 | 223674957 |
| ReturnHeader/Filer/PhoneNum | 0 | 7329013913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223092020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERSHON BIEGELEISEN & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328866311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERSHON BIEGELEISEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:45:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.