Civic Intelligence

Bnos Esther Malka Inc

EIN 45-4819374 • 501(c)3 • Lakewood, NJ

Profile

Providing religious and secular education for elementary aged school children.

PO Box 1461Lakewood, NJ 08701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,456,742

Up $461,072 (+5.1%) from 2023

Liabilities

Up

$6,488,926

Up $600,765 (+10%) from 2023

Net Assets

Down

$2,967,816

Down $139,693 (-4.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$5,305,806

Down $316,034 (-5.6%) from 2023

Expenses

Up

$5,445,499

Up $347,566 (+6.8%) from 2023

Net Income

Down

-$139,693

Down $663,600 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $61,753Liabilities 2013: $185,500Net Assets 2013: -$123,7472013Assets 2014: $114,904Liabilities 2014: $319,265Net Assets 2014: -$204,3612014Assets 2015: $195,090Liabilities 2015: $193,087Net Assets 2015: $2,0032015Assets 2016: $966,273Liabilities 2016: $320,943Net Assets 2016: $645,3302016Assets 2017: $1,547,919Liabilities 2017: $395,592Net Assets 2017: $1,152,3272017Assets 2018: $4,719,961Liabilities 2018: $3,465,490Net Assets 2018: $1,254,4712018Assets 2019: $5,792,425Liabilities 2019: $4,494,903Net Assets 2019: $1,297,5222019Assets 2020: $7,615,159Liabilities 2020: $6,036,778Net Assets 2020: $1,578,3812020Assets 2021: $8,092,763Liabilities 2021: $5,903,960Net Assets 2021: $2,188,8032021Assets 2022: $8,405,093Liabilities 2022: $5,821,491Net Assets 2022: $2,583,6022022Assets 2023: $8,995,670Liabilities 2023: $5,888,161Net Assets 2023: $3,107,5092023Assets 2024: $9,456,742Liabilities 2024: $6,488,926Net Assets 2024: $2,967,8162024

Highlighted filing

2024

Assets$9,456,742
Liabilities$6,488,926
Net Assets$2,967,816
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $364,1342013Revenue 2014: $473,138Expenses 2014: $553,752Net Income 2014: -$80,6142014Revenue 2015: $768,584Expenses 2015: $667,795Net Income 2015: $100,7892015Revenue 2016: $1,509,622Expenses 2016: $866,295Net Income 2016: $643,3272016Revenue 2017: $1,638,630Expenses 2017: $1,131,633Net Income 2017: $506,9972017Revenue 2018: $1,573,999Expenses 2018: $1,471,855Net Income 2018: $102,1442018Revenue 2019: $2,161,837Expenses 2019: $2,118,786Net Income 2019: $43,0512019Revenue 2020: $2,784,007Expenses 2020: $2,503,148Net Income 2020: $280,8592020Revenue 2021: $4,453,404Expenses 2021: $3,842,982Net Income 2021: $610,4222021Revenue 2022: $4,394,015Expenses 2022: $3,860,082Net Income 2022: $533,9332022Revenue 2023: $5,621,840Expenses 2023: $5,097,933Net Income 2023: $523,9072023Revenue 2024: $5,305,806Expenses 2024: $5,445,499Net Income 2024: -$139,6932024

Highlighted filing

2024

Revenue$5,305,806
Expenses$5,445,499
Net Income-$139,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,456,742
Liabilities
$6,488,926
Net assets
$2,967,816
Revenue
$5,305,806
Expenses
$5,445,499
Net income
-$139,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$6.49$2.97$5.31$5.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.00$5.89$3.11$5.62$5.10$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.41$5.82$2.58$4.39$3.86$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.90$2.19$4.45$3.84$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.62$6.04$1.58$2.78$2.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.79$4.49$1.30$2.16$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.72$3.47$1.25$1.57$1.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$1.64$1.13$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.51$0.87$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.00$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.20$0.47$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.12$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,305,806
Mission and Program Overview

Mission

Providing religious and secular education for elementary aged school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,726,128$6,606,108▼ $120,020
Pledges and Grants Receivable$1,536,518$2,005,920▲ $469,402
Loans From Officers Directors$1,014,389$1,407,023▲ $392,634
Accounts Receivable$322,112$431,220▲ $109,108
Cash and Non-Interest-Bearing Accounts$354,950$362,437▲ $7,487
Intangible Assets$55,962$51,057▼ $4,905
Total Assets$8,995,670$9,456,742▲ $461,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,034,945$4,168,757▲ $133,812
Other Liabilities$427,890$538,778▲ $110,888
Accounts Payable and Accrued Expenses$410,937$374,368▼ $36,569
Total Liabilities$5,888,161$6,488,926▲ $600,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,107,509$2,967,816▼ $139,693
Total Net Assets Fund Balance$3,107,509$2,967,816▼ $139,693
Total Liabilities and Net Assets / Fund Balance$8,995,670$9,456,742▲ $461,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,746,486$659,854$4,406,340
Leasehold Improvements$1,148,931$148,549$1,297,480
Land$1,230,386-$1,230,386
Other Land Buildings$464,515$253,283$717,798
Equipment$15,790$27,443$43,233
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Joseph GelmanTrustee
Yitzchok I WagnerTrustee
Yitzhak WeitmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$944,910
Program Service Revenue
$3,824,276
Investment Income
$0
Other Revenue
$536,620
All Other Contributions
$687,881
Change in Net Assets
$-139,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,305,806
Total Revenue per Audited Statements
$5,305,806
Total Revenue per Form 990
$5,305,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,758,273
Other Expenses$1,687,226
Total Fundraising Expense$123,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,505$208,577-$2,964,082
Other Employee Benefits$465,665$35,248-$500,913
Payroll Taxes$272,641$20,637-$293,278
Interest$199,807$15,124-$214,931
Depreciation Depletion$199,409$15,094-$214,503
All Other Expenses$133,540$68,579-$202,119
Insurance$119,040$9,011-$128,051
Office Expenses$109,083$8,257-$117,340
Other Expenses$122,248$15,119$112,035$112,035
Occupancy$53,026$4,014-$57,040
Fees for Services Other-$45,223-$45,223
Advertising--$11,904$11,904
Total Functional Expenses$4,876,677$444,883$123,939$5,445,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,445,499
Total Expenses per Audited Statements$5,445,499
Total Expenses per Form 990$5,445,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$407,836$407,836-$407,836
Total Events$407,836$407,836-$407,836
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$1,014,389$1,407,023▲ $392,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$516,634
Accrued Interest$22,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors, trustees, and key employees are required to submit to a periodic review to ensure that they are fully compliant with the school's conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bnos Esther Malka Inc
EIN
45-4819374
Phone
7323702424
Address
PO BOX 1461, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph Gelman
Title
Trustee
Phone
7323702424
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gelman
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
126

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix383 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/AccountsPayableAccrExpnssGrp/BOYAmt0410937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374368
IRS990/AccountsReceivableGrp/BOYAmt0322112
IRS990/AccountsReceivableGrp/EOYAmt0431220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY AGED SCHOOL CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt011904
IRS990/AdvertisingGrp/TotalAmt011904
IRS990/AllOtherContributionsAmt0687881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133540
IRS990/AllOtherExpensesGrp/TotalAmt0202119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BNOS ESTHER MALKA INC
IRS990/BooksInCareOfDetail/PhoneNum07323702424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1461
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354950
IRS990/CashNonInterestBearingGrp/EOYAmt0362437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01687226
IRS990/CYOtherRevenueAmt0536620
IRS990/CYProgramServiceRevenueAmt03824276
IRS990/CYRevenuesLessExpensesAmt0-139693
IRS990/CYSalariesCompEmpBnftPaidAmt03758273
IRS990/CYTotalExpensesAmt05445499
IRS990/CYTotalFundraisingExpenseAmt0123939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05305806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199409
IRS990/DepreciationDepletionGrp/TotalAmt0214503
IRS990/Desc0PROVIDING RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04876677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045223
IRS990/FeesForServicesOtherGrp/TotalAmt045223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1YITZCHOK I WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2YITZHAK WEITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0407836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0257029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05305806
IRS990/GrossRentsGrp/RealAmt0128784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09011
IRS990/InsuranceGrp/ProgramServicesAmt0119040
IRS990/InsuranceGrp/TotalAmt0128051
IRS990/IntangibleAssetsGrp/BOYAmt055962
IRS990/IntangibleAssetsGrp/EOYAmt051057
IRS990/InterestGrp/ManagementAndGeneralAmt015124
IRS990/InterestGrp/ProgramServicesAmt0199807
IRS990/InterestGrp/TotalAmt0214931
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06726128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06606108
IRS990/LandBldgEquipCostOrOtherBssAmt07695237
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01014389
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01407023
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RELIGIOUS AND SECULAR EDUCATION FOR ELEMENTARY AGED SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04034945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04168757
IRS990/NetAssetsOrFundBalancesBOYAmt03107509
IRS990/NetAssetsOrFundBalancesEOYAmt02967816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0407836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03107509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02967816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04014
IRS990/OccupancyGrp/ProgramServicesAmt053026
IRS990/OccupancyGrp/TotalAmt057040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109083
IRS990/OfficeExpensesGrp/TotalAmt0117340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500913
IRS990/OtherExpensesGrp/Desc0LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0112035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015119
IRS990/OtherExpensesGrp/ProgramServicesAmt0246973
IRS990/OtherExpensesGrp/ProgramServicesAmt1199740
IRS990/OtherExpensesGrp/ProgramServicesAmt2122248
IRS990/OtherExpensesGrp/TotalAmt0246973
IRS990/OtherExpensesGrp/TotalAmt1214859
IRS990/OtherExpensesGrp/TotalAmt2122248
IRS990/OtherExpensesGrp/TotalAmt3112035
IRS990/OtherLiabilitiesGrp/BOYAmt0427890
IRS990/OtherLiabilitiesGrp/EOYAmt0538778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272641
IRS990/PayrollTaxesGrp/TotalAmt0293278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01536518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02005920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03824276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03824276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01704264
IRS990/PYOtherRevenueAmt0928696
IRS990/PYProgramServiceRevenueAmt03292545
IRS990/PYRevenuesLessExpensesAmt0523907
IRS990/PYSalariesCompEmpBnftPaidAmt03393669
IRS990/PYTotalExpensesAmt05097933
IRS990/PYTotalRevenueAmt05621840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0128784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03824276
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/BuildingsGrp/BookValueAmt03746486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04406340
IRS990ScheduleD/EquipmentGrp/BookValueAmt015790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043233
IRS990ScheduleD/ExpensesSubtotalAmt05445499
IRS990ScheduleD/LandGrp/BookValueAmt01230386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01230386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01148931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01297480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt05305806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06606108
IRS990ScheduleD/TotalExpensesPerForm990Amt05445499
IRS990ScheduleD/TotalLiabilityAmt0538778
IRS990ScheduleD/TotalRevenuePerForm990Amt05305806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05305806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05445499
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/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL IS A PARTICIPANT IN THE NATIONAL SCHOOL LUNCH PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0407836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0407836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0407836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0407836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01407023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01098405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM JOSEPH GELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01407023
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT TO A PERIODIC REVIEW TO ENSURE THAT THEY ARE FULLY COMPLIANT WITH THE SCHOOL'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08995670
IRS990/TotalAssetsEOYAmt09456742
IRS990/TotalAssetsGrp/BOYAmt08995670
IRS990/TotalAssetsGrp/EOYAmt09456742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944910
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04876677
IRS990/TotalFunctionalExpensesGrp/TotalAmt05445499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05888161
IRS990/TotalLiabilitiesEOYAmt06488926
IRS990/TotalLiabilitiesGrp/BOYAmt05888161
IRS990/TotalLiabilitiesGrp/EOYAmt06488926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03107509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02967816
IRS990/TotalProgramServiceExpensesAmt04876677
IRS990/TotalProgramServiceRevenueAmt03824276
IRS990/TotalRevenueGrp/ExclusionAmt0128784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03824276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05305806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08995670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09456742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 CEDAR HILL ROAD
IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07323702424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BNOS ESTHER MALKA INC
ReturnHeader/Filer/BusinessNameControlTxt0BNOS
ReturnHeader/Filer/EIN0454819374
ReturnHeader/Filer/PhoneNum07323702424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02025-07-09T13:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.