Civic Intelligence

Bais Tova Inc.

990 • Fiscal year 2018 • EIN 22-3674957

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 24, 2018

Organization Profile
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

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

1.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$292,730

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

6.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,700,954

Up $2,006,821 (+6.8%) from 2017

Net Assets

Up

$20,409,019

Up $252,536 (+1.3%) from 2017

Liabilities

Up

$11,291,935

Up $1,754,285 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$9,322,987

Up $638,119 (+7.3%) from 2017

Expenses

Up

$9,070,451

Up $742,421 (+8.9%) from 2017

Net Income

Down

$252,536

Down $104,302 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$31,700,954
Liabilities$11,291,935
Net Assets$20,409,019
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$9,322,987
Expenses$9,070,451
Net Income$252,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 24, 2018
Return Version
2017v2.3
Gross Receipts
$9,648,052
Mission and Program Overview

Mission

Educational - operation of a parochial elementary and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,899,833$25,392,898▲ $493,065
Cash and Non-Interest-Bearing Accounts$3,719,124$5,467,284▲ $1,748,160
Loans From Officers Directors$3,653,200$4,330,800▲ $677,600
Other Notes and Loans Receivable, Net$991,418$762,838▼ $228,580
Intangible Assets$83,758$77,934▼ $5,824
Total Assets$29,694,133$31,700,954▲ $2,006,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,866,337$6,943,657▲ $1,077,320
Other Liabilities$18,113$17,478▼ $635
Total Liabilities$9,537,650$11,291,935▲ $1,754,285
Net Assets / Fund Balance
Unrestricted Net Assets$20,156,483$20,409,019▲ $252,536
Total Net Assets Fund Balance$20,156,483$20,409,019▲ $252,536
Total Liabilities and Net Assets / Fund Balance$29,694,133$31,700,954▲ $2,006,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,831,263$5,529,516$28,360,779
Land$2,561,635-$2,561,635
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SandersPresidentFT$292,730$2,586$292,730
Florence SandersVice PresideFT$105,000-$105,000

Board Members and Trustees

NameTitle
Eta SandersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,441
Program Service Revenue
$7,688,559
Investment Income
$10,760
Other Revenue
$181,227
All Other Contributions
$1,442,441
Change in Net Assets
$252,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,962,744
Other Expenses$3,062,262
Total Fundraising Expense$87,218
Grants and Similar Amounts Paid$45,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,387,517$428,371-$4,815,888
All Other Expenses$424,586$324,241$87,218$836,045
Depreciation Depletion$623,840--$623,840
Payroll Taxes$343,986$64,767-$408,753
Current Officers, Directors, Trustees, and Key Employees-$397,730-$397,730
Interest-$397,585-$397,585
Other Employee Benefits$296,171$44,202-$340,373
Other Expenses$133,054$159,824-$133,054
Insurance-$127,179-$127,179
Office Expenses$45,881$13,997-$59,878
Fees for Services Other$34,770$14,820-$49,590
Grants to Domestic Orgs$45,445--$45,445
Travel-$28,211-$28,211
Fees for Services Accounting-$10,000-$10,000
Advertising-$2,372-$2,372
Fees for Services Legal-$1,540-$1,540
Total Functional Expenses$6,949,001$2,034,232$87,218$9,070,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshiva Emek HalochoLakewood, NJXEducational$10,000
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$3,653,200$4,330,800▲ $677,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,478
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 pres president spouse eta 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
2018-12-24
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
341
Volunteers
50

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix399 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02372
IRS990/AdvertisingGrp/TotalAmt02372
IRS990/AllOtherContributionsAmt01442441
IRS990/AllOtherExpensesGrp/FundraisingAmt087218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424586
IRS990/AllOtherExpensesGrp/TotalAmt0836045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07329059590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03719124
IRS990/CashNonInterestBearingGrp/EOYAmt05467284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0397730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397730
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01442441
IRS990/CYGrantsAndSimilarPaidAmt045445
IRS990/CYInvestmentIncomeAmt010760
IRS990/CYOtherExpensesAmt03062262
IRS990/CYOtherRevenueAmt0181227
IRS990/CYProgramServiceRevenueAmt07688559
IRS990/CYRevenuesLessExpensesAmt0252536
IRS990/CYSalariesCompEmpBnftPaidAmt05962744
IRS990/CYTotalExpensesAmt09070451
IRS990/CYTotalFundraisingExpenseAmt087218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09322987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0623840
IRS990/DepreciationDepletionGrp/TotalAmt0623840
IRS990/Desc0OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0341
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06949001
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01540
IRS990/FeesForServicesLegalGrp/TotalAmt01540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034770
IRS990/FeesForServicesOtherGrp/TotalAmt049590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ETA SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt045445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09648052
IRS990/GrossRentsGrp/RealAmt0506292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127179
IRS990/InsuranceGrp/TotalAmt0127179
IRS990/IntangibleAssetsGrp/BOYAmt083758
IRS990/IntangibleAssetsGrp/EOYAmt077934
IRS990/InterestGrp/ManagementAndGeneralAmt0397585
IRS990/InterestGrp/TotalAmt0397585
IRS990/InvestmentIncomeGrp/ExclusionAmt010760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010760
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05529516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024899833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025392898
IRS990/LandBldgEquipCostOrOtherBssAmt030922414
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0325065
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03653200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04330800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05866337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06943657
IRS990/NetAssetsOrFundBalancesBOYAmt020156483
IRS990/NetAssetsOrFundBalancesEOYAmt020409019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0181227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181227
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013997
IRS990/OfficeExpensesGrp/ProgramServicesAmt045881
IRS990/OfficeExpensesGrp/TotalAmt059878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340373
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL PRODUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159824
IRS990/OtherExpensesGrp/ProgramServicesAmt0376902
IRS990/OtherExpensesGrp/ProgramServicesAmt1226190
IRS990/OtherExpensesGrp/ProgramServicesAmt210659
IRS990/OtherExpensesGrp/ProgramServicesAmt3133054
IRS990/OtherExpensesGrp/TotalAmt0377206
IRS990/OtherExpensesGrp/TotalAmt1245279
IRS990/OtherExpensesGrp/TotalAmt2170483
IRS990/OtherExpensesGrp/TotalAmt3133054
IRS990/OtherLiabilitiesGrp/BOYAmt018113
IRS990/OtherLiabilitiesGrp/EOYAmt017478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04387517
IRS990/OtherSalariesAndWagesGrp/TotalAmt04815888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0762838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343986
IRS990/PayrollTaxesGrp/TotalAmt0408753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07688559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07688559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044790
IRS990/PYInvestmentIncomeAmt04019
IRS990/PYOtherExpensesAmt02883216
IRS990/PYOtherRevenueAmt0255618
IRS990/PYProgramServiceRevenueAmt07002307
IRS990/PYRevenuesLessExpensesAmt0356838
IRS990/PYSalariesCompEmpBnftPaidAmt05400024
IRS990/PYTotalExpensesAmt08328030
IRS990/PYTotalRevenueAmt08684868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0181227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07688559
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02561635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02561635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022831263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05529516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028360779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025392898
IRS990ScheduleD/TotalLiabilityAmt017478
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/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0X
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YESHIVA EMEK HALOCHO
IRS990ScheduleI/RecipientTable/RecipientEIN0452961941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PRINCESS COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/Total501c3OrgCnt019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0292730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04330800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDERS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04330800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE SANDERS JONATHAN SANDERS VICE PRES PRESIDENT SPOUSE ETA 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029694133
IRS990/TotalAssetsEOYAmt031700954
IRS990/TotalAssetsGrp/BOYAmt029694133
IRS990/TotalAssetsGrp/EOYAmt031700954
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01442441
IRS990/TotalEmployeeCnt0341
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02034232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06949001
IRS990/TotalFunctionalExpensesGrp/TotalAmt09070451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09537650
IRS990/TotalLiabilitiesEOYAmt011291935
IRS990/TotalLiabilitiesGrp/BOYAmt09537650
IRS990/TotalLiabilitiesGrp/EOYAmt011291935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020156483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020409019
IRS990/TotalProgramServiceExpensesAmt06949001
IRS990/TotalProgramServiceRevenueAmt07688559
IRS990/TotalReportableCompFromOrgAmt0397730
IRS990/TotalRevenueGrp/ExclusionAmt0191987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07688559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09322987
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029694133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031700954
IRS990/TravelGrp/ManagementAndGeneralAmt028211
IRS990/TravelGrp/TotalAmt028211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020156483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020409019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 ARDENWOOD AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329013913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T15:35:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,700,954
Liabilities
$11,291,935
Net assets
$20,409,019
Revenue
$9,322,987
Expenses
$9,070,451
Net income
$252,536
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