Civic Intelligence

Bais Tova Inc.

990 • Fiscal year 2021 • EIN 22-3674957

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$261,200

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

9.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$32,967,198

Up $2,763,893 (+9.2%) from 2020

Net Assets

Up

$26,030,366

Up $5,303,148 (+26%) from 2020

Liabilities

Down

$6,936,832

Down $2,539,255 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$19,539,297

Up $9,404,758 (+93%) from 2020

Expenses

Up

$14,236,149

Up $4,158,703 (+41%) from 2020

Net Income

Up

$5,303,148

Up $5,246,055 (+9189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$32,967,198
Liabilities$6,936,832
Net Assets$26,030,366
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$19,539,297
Expenses$14,236,149
Net Income$5,303,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,773,088
Mission and Program Overview

Mission

Educational - operation of a parochial elementary and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,490,184$23,789,446▼ $700,738
Cash and Non-Interest-Bearing Accounts$5,636,838$8,479,534▲ $2,842,696
Loans From Officers Directors$6,351,270$5,690,679▼ $660,591
Other Notes and Loans Receivable, Net$10,000$637,758▲ $627,758
Intangible Assets$66,283$60,460▼ $5,823
Total Assets$30,203,305$32,967,198▲ $2,763,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,927,090$1,205,741▼ $721,349
Other Liabilities$1,197,727$40,412▼ $1,157,315
Total Liabilities$9,476,087$6,936,832▼ $2,539,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,727,218$26,030,366▲ $5,303,148
Total Net Assets Fund Balance$20,727,218$26,030,366▲ $5,303,148
Total Liabilities and Net Assets / Fund Balance$30,203,305$32,967,198▲ $2,763,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,136,847$7,823,717$28,960,564
Land$2,652,599-$2,652,599
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SandersPresidentFT$261,200$261,200
Florence SandersVice PresideFT$105,000$105,000

Board Members and Trustees

NameTitle
Eta SandersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,842
Program Service Revenue
$15,405,272
Investment Income
$9,859
Other Revenue
$514,324
All Other Contributions
$2,425,682
Change in Net Assets
$5,303,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,847,354
Salaries, Compensation, and Employee Benefits$6,341,032
Total Fundraising Expense$102,448
Grants and Similar Amounts Paid$47,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,701,041$388,653-$5,089,694
All Other Expenses$631,013$463,545$102,448$1,197,006
Depreciation Depletion$672,778--$672,778
Payroll Taxes$424,621$75,227-$499,848
Current Officers, Directors, Trustees, and Key Employees-$444,193-$444,193
Other Employee Benefits$253,474$53,823-$307,297
Other Expenses$54,437$206,497-$260,934
Interest-$244,454-$244,454
Insurance-$114,179-$114,179
Office Expenses$73,906$21,453-$95,359
Fees for Services Other$61,534$23,337-$84,871
Grants to Domestic Orgs$47,763--$47,763
Fees for Services Accounting-$19,425-$19,425
Travel$150$10,162-$10,312
Advertising$2,972$1,455-$4,427
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$12,051,997$2,081,704$102,448$14,236,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshiva Emek HalochoLakewood, NJXEducational$10,000
Tiferes ShulemLakewood, NJX-$8,750
New Jersey Center for Judaic StudieLakewood, NJX-$7,500
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$6,351,270$5,690,679▼ $660,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$40,412
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

“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
2021-11-15
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
338
Volunteers
50

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
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/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YESHIVA EMEK HALOCHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TIFERES SHULEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW JERSEY CENTER FOR JUDAIC STUDIE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PRINCESS COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 MONMOUTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16050000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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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
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IRS990/USAddress/AddressLine1Txt01431 ARDENWOOD AVE
IRS990/USAddress/CityNm0LAKEWOOD

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,967,198
Liabilities
$6,936,832
Net assets
$26,030,366
Revenue
$19,539,297
Expenses
$14,236,149
Net income
$5,303,148
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