Civic Intelligence

Bais Tova Inc.

990 • Fiscal year 2022 • EIN 22-3674957

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$369,811

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$34,984,770

Up $2,017,572 (+6.1%) from 2021

Net Assets

Up

$30,487,643

Up $4,457,277 (+17%) from 2021

Liabilities

Down

$4,497,127

Down $2,439,705 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Down

$17,582,401

Down $1,956,896 (-10%) from 2021

Expenses

Down

$13,125,124

Down $1,111,025 (-7.8%) from 2021

Net Income

Down

$4,457,277

Down $845,871 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$34,984,770
Liabilities$4,497,127
Net Assets$30,487,643
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$17,582,401
Expenses$13,125,124
Net Income$4,457,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$19,063,522
Mission and Program Overview

Mission

Educational - operation of a parochial elementary and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,789,446$21,848,308▼ $1,941,138
Cash and Non-Interest-Bearing Accounts$8,479,534$12,491,272▲ $4,011,738
Loans From Officers Directors$5,690,679$3,344,249▼ $2,346,430
Other Notes and Loans Receivable, Net$637,758$589,548▼ $48,210
Intangible Assets$60,460$55,642▼ $4,818
Total Assets$32,967,198$34,984,770▲ $2,017,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,741$1,120,372▼ $85,369
Other Liabilities$40,412$32,506▼ $7,906
Total Liabilities$6,936,832$4,497,127▼ $2,439,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,030,366$30,487,643▲ $4,457,277
Total Net Assets Fund Balance$26,030,366$30,487,643▲ $4,457,277
Total Liabilities and Net Assets / Fund Balance$32,967,198$34,984,770▲ $2,017,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,421,566$8,559,620$28,981,186
Land$1,426,742-$1,426,742
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SandersPresidentFT$369,811$369,811
Florence SandersVice PresideFT$109,167$109,167

Board Members and Trustees

NameTitle
Eta SandersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333,207
Program Service Revenue
$13,228,949
Investment Income
$464,521
Other Revenue
$555,724
All Other Contributions
$3,310,647
Change in Net Assets
$4,457,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,379,518
Other Expenses$5,629,284
Total Fundraising Expense$135,267
Grants and Similar Amounts Paid$116,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,932$524,863-$6,004,795
All Other Expenses$728,258$561,220$129,422$1,418,900
Depreciation Depletion$662,589--$662,589
Payroll Taxes$434,277$79,345-$513,622
Current Officers, Directors, Trustees, and Key Employees-$478,978-$478,978
Other Employee Benefits$323,630$58,493-$382,123
Other Expenses$22,633$276,544-$299,177
Interest-$197,715-$197,715
Office Expenses$135,383$18,041$4,880$158,304
Insurance-$127,565-$127,565
Grants to Domestic Orgs$116,322--$116,322
Fees for Services Other$35,800$20,197-$55,997
Fees for Services Accounting-$14,150-$14,150
Advertising$3,307$7,418-$10,725
Travel-$9,207$965$10,172
Total Functional Expenses$10,576,599$2,413,258$135,267$13,125,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VeromamtanuLakewood, NJ--$49,460
Yeshiva Emek HalochoLakewood, NJ--$13,000
Tiferes YerachmielMonsey, NYXEducational$5,737
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$5,690,679$3,344,249▼ $2,346,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,506
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
2022-11-07
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
366
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Program services 258,437 0 0 utilities 0 167,325 0 transportation 156,944 1,790 0 credit card processing 0 150,322 0 dinner expenses 0 0 129,422 extracurricular and event 103,072 0 0 gifts and promotion 17,666 69,673 0 trips 65,053 0 0 vehicle expenses 0 54,412 0 yearbook 46,511 0 0 equipment rental 0 33,210 0 telephone 0 30,456 0 coordination of sp servic 23,367 0 0 school books 15,653 0 0 real estate taxes 0 10,978 0 graphics 10,078 0 0 payroll service 0 9,630 0 lunch procurement 8,500 0 0 workshop 7,733 700 0 computer expenses 1,466 6,784 0 service contracts 0 6,273 0 seminar 0 5,541 0 tutoring 4,930 0 0 licenses and fees 0 4,793 0 repairs 0 4,394 0 bank service charges 0 2,856 0 school productions 2,396 0 0 photographer 2,110 0 0 book binding 1,762 0 0 school pictures 1,392 0 0 membership 0 1,235 0 music 81 832 0 dues and subscriptions 858 16 0 curriculum 185 0 0 censoring 64 0 0 total 728,258 561,220 129,422”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt019539297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04457277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0554924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013228949
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01426742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020421566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08559620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028981186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021848308
IRS990ScheduleD/TotalLiabilityAmt032506
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/CashGrantAmt05737
IRS990ScheduleI/RecipientTable/CashGrantAmt149460
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0X
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIFERES YERACHMIEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VEROMAMTANU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YESHIVA EMEK HALOCHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GATES OF MERCY
IRS990ScheduleI/RecipientTable/RecipientEIN0452961941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 REDSTONE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11814 NEW CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 PRINCESS COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleI/Total501c3OrgCnt022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0369811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0369811
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01832657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11511592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03518496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDERS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SANDERS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03344249
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/ExplanationTxt6PROGRAM SERVICES 258,437 0 0 UTILITIES 0 167,325 0 TRANSPORTATION 156,944 1,790 0 CREDIT CARD PROCESSING 0 150,322 0 DINNER EXPENSES 0 0 129,422 EXTRACURRICULAR AND EVENT 103,072 0 0 GIFTS AND PROMOTION 17,666 69,673 0 TRIPS 65,053 0 0 VEHICLE EXPENSES 0 54,412 0 YEARBOOK 46,511 0 0 EQUIPMENT RENTAL 0 33,210 0 TELEPHONE 0 30,456 0 COORDINATION OF SP SERVIC 23,367 0 0 SCHOOL BOOKS 15,653 0 0 REAL ESTATE TAXES 0 10,978 0 GRAPHICS 10,078 0 0 PAYROLL SERVICE 0 9,630 0 LUNCH PROCUREMENT 8,500 0 0 WORKSHOP 7,733 700 0 COMPUTER EXPENSES 1,466 6,784 0 SERVICE CONTRACTS 0 6,273 0 SEMINAR 0 5,541 0 TUTORING 4,930 0 0 LICENSES AND FEES 0 4,793 0 REPAIRS 0 4,394 0 BANK SERVICE CHARGES 0 2,856 0 SCHOOL PRODUCTIONS 2,396 0 0 PHOTOGRAPHER 2,110 0 0 BOOK BINDING 1,762 0 0 SCHOOL PICTURES 1,392 0 0 MEMBERSHIP 0 1,235 0 MUSIC 81 832 0 DUES AND SUBSCRIPTIONS 858 16 0 CURRICULUM 185 0 0 CENSORING 64 0 0 TOTAL 728,258 561,220 129,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032967198
IRS990/TotalAssetsEOYAmt034984770
IRS990/TotalAssetsGrp/BOYAmt032967198
IRS990/TotalAssetsGrp/EOYAmt034984770
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03333207
IRS990/TotalEmployeeCnt0366
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02413258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010576599
IRS990/TotalFunctionalExpensesGrp/TotalAmt013125124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06936832
IRS990/TotalLiabilitiesEOYAmt04497127
IRS990/TotalLiabilitiesGrp/BOYAmt06936832
IRS990/TotalLiabilitiesGrp/EOYAmt04497127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026030366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030487643
IRS990/TotalProgramServiceExpensesAmt010576599
IRS990/TotalProgramServiceRevenueAmt013228949
IRS990/TotalReportableCompFromOrgAmt0478978
IRS990/TotalRevenueGrp/ExclusionAmt0563347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013685847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017582401
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032967198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034984770
IRS990/TravelGrp/FundraisingAmt0965
IRS990/TravelGrp/ManagementAndGeneralAmt09207
IRS990/TravelGrp/TotalAmt010172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,984,770
Liabilities
$4,497,127
Net assets
$30,487,643
Revenue
$17,582,401
Expenses
$13,125,124
Net income
$4,457,277
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