Civic Intelligence

Bnos Esther Malka Inc.

990 • Fiscal year 2020 • EIN 45-4819374

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 31, 2020

Organization Profile
PO Box 1461Lakewood, NJ 08701

(732) 370-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.79x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,615,159

Up $1,822,734 (+31%) from 2019

Net Assets

Up

$1,578,381

Up $280,859 (+22%) from 2019

Liabilities

Up

$6,036,778

Up $1,541,875 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$2,784,007

Up $622,170 (+29%) from 2019

Expenses

Up

$2,503,148

Up $384,362 (+18%) from 2019

Net Income

Up

$280,859

Up $237,808 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$7,615,159
Liabilities$6,036,778
Net Assets$1,578,381
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,784,007
Expenses$2,503,148
Net Income$280,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$2,784,007
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$4,917,762$6,591,414▲ $1,673,652
Loans From Officers Directors$1,198,405$1,173,405▼ $25,000
Pledges and Grants Receivable$581,420$504,634▼ $76,786
Cash and Non-Interest-Bearing Accounts$120,391$254,246▲ $133,855
Accounts Receivable$98,750$223,023▲ $124,273
Intangible Assets$21,414$41,154▲ $19,740
Total Assets$5,792,425$7,615,159▲ $1,822,734
Other Assets Total$52,688$688▼ $52,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,059,025$4,106,401▲ $1,047,376
Accounts Payable and Accrued Expenses$237,473$292,443▲ $54,970
Other Liabilities-$279,529-
Unsecured Notes Loans Payable-$185,000-
Total Liabilities$4,494,903$6,036,778▲ $1,541,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,522$1,578,381▲ $280,859
Total Net Assets Fund Balance$1,297,522$1,578,381▲ $280,859
Total Liabilities and Net Assets / Fund Balance$5,792,425$7,615,159▲ $1,822,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,175,716$208,852$4,384,568
Land$1,230,386-$1,230,386
Leasehold Improvements$1,127,024$19,016$1,146,040
Other Land Buildings$17,793$88,018$105,811
Equipment$40,495$2,738$43,233
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joseph GelmanTrustee
Yitzchok I WagnerTrustee
Yitzhak WeitmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$604,424
Program Service Revenue
$2,179,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,107
Change in Net Assets
$280,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,635
Other Expenses$1,023,513
Total Fundraising Expense$8,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,866$113,763-$1,137,629
Other Employee Benefits$201,497$22,389-$223,886
Interest$191,075$10,057-$201,132
Depreciation Depletion$134,274--$134,274
Payroll Taxes$106,308$11,812-$118,120
All Other Expenses$82,343$20,864$4,260$107,467
Office Expenses$10,031$90,283-$100,314
Insurance$25,125$25,125-$50,250
Other Expenses$61,298$35,424-$35,424
Occupancy$22,602$1,190-$23,792
Travel-$4,514$4,514$9,028
Fees for Services Other$3,442$383-$3,825
Total Functional Expenses$2,151,759$342,615$8,774$2,503,148
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$1,198,405$1,173,405▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$223,152
Prepaid Tuition$56,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2020-12-31
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
79

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix372 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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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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01173405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01098405
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM JOSEPH GELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01173405
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/TotalAssetsBOYAmt05792425
IRS990/TotalAssetsEOYAmt07615159
IRS990/TotalAssetsGrp/BOYAmt05792425
IRS990/TotalAssetsGrp/EOYAmt07615159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604424
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02151759
IRS990/TotalFunctionalExpensesGrp/TotalAmt02503148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04494903
IRS990/TotalLiabilitiesEOYAmt06036778
IRS990/TotalLiabilitiesGrp/BOYAmt04494903
IRS990/TotalLiabilitiesGrp/EOYAmt06036778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578381
IRS990/TotalProgramServiceExpensesAmt02151759
IRS990/TotalProgramServiceRevenueAmt02179583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02179583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02784007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05792425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07615159
IRS990/TravelGrp/FundraisingAmt04514
IRS990/TravelGrp/ManagementAndGeneralAmt04514
IRS990/TravelGrp/TotalAmt09028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07323702424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
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/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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02021-02-08T11:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,615,159
Liabilities
$6,036,778
Net assets
$1,578,381
Revenue
$2,784,007
Expenses
$2,503,148
Net income
$280,859
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