Civic Intelligence

Bais Yaakov Ateres Miriam

990 • Fiscal year 2021 • EIN 45-5290453

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

PO Box 313Cedarhurst, NY 11516

(718) 868-3232

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

2.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

1.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,902,879

Up $60,407 (+1.2%) from 2020

Net Assets

Up

$305,774

Up $67,101 (+28%) from 2020

Liabilities

Down

$4,597,105

Down $6,694 (-0.1%) from 2020

Revenue

Up

$3,087,908

Up $704,893 (+30%) from 2020

Expenses

Down

$3,020,807

Down $374,705 (-11%) from 2020

Net Income

Up

$67,101

Up $1,079,598 (+107%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $91,982Liabilities 2013: $167,761Net Assets 2013: -$75,7792013Assets 2014: $150,304Liabilities 2014: $205,129Net Assets 2014: -$54,8252014Assets 2015: $153,627Liabilities 2015: $233,904Net Assets 2015: -$80,2772015Assets 2016: $199,249Liabilities 2016: $437,397Net Assets 2016: -$238,1482016Assets 2017: $469,915Liabilities 2017: $616,719Net Assets 2017: -$146,8042017Assets 2018: $1,329,812Liabilities 2018: $764,878Net Assets 2018: $564,9342018Assets 2019: $5,031,850Liabilities 2019: $3,832,180Net Assets 2019: $1,199,6702019Assets 2020: $4,842,472Liabilities 2020: $4,603,799Net Assets 2020: $238,6732020Assets 2021: $4,902,879Liabilities 2021: $4,597,105Net Assets 2021: $305,7742021Assets 2022: $4,794,112Liabilities 2022: $4,241,445Net Assets 2022: $552,6672022Assets 2023: $4,535,984Liabilities 2023: $3,509,176Net Assets 2023: $1,026,8082023Assets 2024: $4,915,336Liabilities 2024: $3,825,552Net Assets 2024: $1,089,7842024

Highlighted filing

2021

Assets$4,902,879
Liabilities$4,597,105
Net Assets$305,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $604,4482013Revenue 2014: $864,269Expenses 2014: $843,315Net Income 2014: $20,9542014Revenue 2015: $1,191,865Expenses 2015: $1,217,318Net Income 2015: -$25,4532015Revenue 2016: $1,529,293Expenses 2016: $1,667,627Net Income 2016: -$138,3342016Revenue 2017: $1,787,857Expenses 2017: $1,693,729Net Income 2017: $94,1282017Revenue 2018: $2,745,623Expenses 2018: $2,026,752Net Income 2018: $718,8712018Revenue 2019: $2,943,489Expenses 2019: $2,308,753Net Income 2019: $634,7362019Revenue 2020: $2,383,015Expenses 2020: $3,395,512Net Income 2020: -$1,012,4972020Revenue 2021: $3,087,908Expenses 2021: $3,020,807Net Income 2021: $67,1012021Revenue 2022: $3,785,542Expenses 2022: $3,538,649Net Income 2022: $246,8932022Revenue 2023: $3,865,563Expenses 2023: $3,391,422Net Income 2023: $474,1412023Revenue 2024: $4,546,850Expenses 2024: $4,483,874Net Income 2024: $62,9762024

Highlighted filing

2021

Revenue$3,087,908
Expenses$3,020,807
Net Income$67,101
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,149,796
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,434,449$4,431,769▼ $2,680
Accounts Receivable$196,498$197,340▲ $842
Cash and Non-Interest-Bearing Accounts$18,846$95,912▲ $77,066
Loans From Officers Directors$85,000$85,000→ $0
Total Assets$4,842,472$4,902,879▲ $60,407
Other Assets Total$192,679$177,858▼ $14,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,699,902$3,461,738▼ $238,164
Other Liabilities$544,764$682,273▲ $137,509
Accounts Payable and Accrued Expenses$274,133$368,094▲ $93,961
Total Liabilities$4,603,799$4,597,105▼ $6,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,673$305,774▲ $67,101
Total Net Assets Fund Balance$238,673$305,774▲ $67,101
Total Liabilities and Net Assets / Fund Balance$4,842,472$4,902,879▲ $60,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,769$425,992$3,997,761
Land$860,000-$860,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Motti FoxPresident
Yossi KatzVice President
Ari SzafranskiMember
Boruch MoskowitzMember
Elie MishaanMember
Moshe FleischmanMember
Simcha StollMember
Revenue and Support

Revenue Composition

Contributions and Grants
$817,774
Program Service Revenue
$2,177,553
Investment Income
$0
Other Revenue
$92,581
All Other Contributions
$817,774
Change in Net Assets
$67,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,503
Other Expenses$768,304
Total Fundraising Expense$82,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,656$148,132$51,720$1,766,508
Other Employee Benefits$290,746$21,387$18,557$330,690
Payroll Taxes$137,399$13,272$4,634$155,305
Interest$141,086$13,832-$154,918
Depreciation Depletion$124,594$12,215-$136,809
All Other Expenses$67,341$46,798-$114,139
Insurance$36,409$39,704-$76,113
Office Expenses$36,041$2,342-$38,383
Other Expenses$35,677$6,990-$35,677
Advertising$11,581-$7,125$18,706
Fees for Services Other$18,578--$18,578
Fees for Services Accounting-$3,391-$3,391
Fees for Services Legal-$400-$400
Total Functional Expenses$2,630,308$308,463$82,036$3,020,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,469
Fundraising Direct Expenses$61,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Dinner$154,469$154,469$61,888$92,581
Total Events$154,469$154,469$61,888$92,581
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$85,000$85,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$451,802
Private Loans$230,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

The executive director, an experienced manager, receives a draft copy of the completed form 990 from the form 990 preparer (cpa firm). The executive director reviews the form 990 and sends it back to the cpa firm with comments as needed. The cpa firm incorporates those comments into the form 990, and sends a new draft copy of the completed form 990 to the board finance sub-committee for review and comments. After the board finance sub-committee approves the form 990 they notify the cpa firm and a final version of the form 990 is sent to an officer to be signed and e-filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Section B, Line 15

A comparability study is prepared. Then the board of directors meet and reveiw the study and the proformance of the executive director in determining the nature and total compensation to include in a written contract

Form 990, Part VI, Section C, Line 19

The organizations governing documents are available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Bais Yaakov Ateres Miriam
EIN
45-5290453
Phone
7188683232
Address
PO BOX 313, CEDARHURST, NY 11516

Signing Officer

Name
Motti Fox
Title
President
Phone
7188683232
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Motti Fox
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
106
Volunteers
0

Preparer

Firm
HIRSCH OELBAUM BRAM & HANOVER CPA'S
Address
1770 W COUNTY LINE ROAD 208, LAKEWOOD, NJ 08701
Preparer
Lee Hanover
Phone
7323514201
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368094
IRS990/AccountsReceivableGrp/BOYAmt0196498
IRS990/AccountsReceivableGrp/EOYAmt0197340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt07125
IRS990/AdvertisingGrp/ProgramServicesAmt011581
IRS990/AdvertisingGrp/TotalAmt018706
IRS990/AllOtherContributionsAmt0817774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067341
IRS990/AllOtherExpensesGrp/TotalAmt0114139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAIS YAAKOV ATERES MIRIAM
IRS990/BooksInCareOfDetail/PhoneNum07188683232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 HEYSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018846
IRS990/CashNonInterestBearingGrp/EOYAmt095912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0817774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0768304
IRS990/CYOtherRevenueAmt092581
IRS990/CYProgramServiceRevenueAmt02177553
IRS990/CYRevenuesLessExpensesAmt067101
IRS990/CYSalariesCompEmpBnftPaidAmt02252503
IRS990/CYTotalExpensesAmt03020807
IRS990/CYTotalFundraisingExpenseAmt082036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03087908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124594
IRS990/DepreciationDepletionGrp/TotalAmt0136809
IRS990/Desc0TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02630308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03391
IRS990/FeesForServicesAccountingGrp/TotalAmt03391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018578
IRS990/FeesForServicesOtherGrp/TotalAmt018578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MOTTI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1YOSSI KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIE MISHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMCHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BORUCH MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MOSHE FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARI SZAFRANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061888
IRS990/FundraisingGrossIncomeAmt0154469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03149796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039704
IRS990/InsuranceGrp/ProgramServicesAmt036409
IRS990/InsuranceGrp/TotalAmt076113
IRS990/InterestGrp/ManagementAndGeneralAmt013832
IRS990/InterestGrp/ProgramServicesAmt0141086
IRS990/InterestGrp/TotalAmt0154918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04434449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04431769
IRS990/LandBldgEquipCostOrOtherBssAmt04857761
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03699902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03461738
IRS990/NetAssetsOrFundBalancesBOYAmt0238673
IRS990/NetAssetsOrFundBalancesEOYAmt0305774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/ProgramServicesAmt036041
IRS990/OfficeExpensesGrp/TotalAmt038383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192679
IRS990/OtherAssetsTotalGrp/EOYAmt0177858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330690
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OtherExpensesGrp/ProgramServicesAmt071299
IRS990/OtherExpensesGrp/ProgramServicesAmt154232
IRS990/OtherExpensesGrp/ProgramServicesAmt238669
IRS990/OtherExpensesGrp/ProgramServicesAmt335677
IRS990/OtherExpensesGrp/TotalAmt078289
IRS990/OtherExpensesGrp/TotalAmt154232
IRS990/OtherExpensesGrp/TotalAmt238669
IRS990/OtherExpensesGrp/TotalAmt335677
IRS990/OtherLiabilitiesGrp/BOYAmt0544764
IRS990/OtherLiabilitiesGrp/EOYAmt0682273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137399
IRS990/PayrollTaxesGrp/TotalAmt0155305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOTTI FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0687491
IRS990/PYOtherRevenueAmt0253769
IRS990/PYProgramServiceRevenueAmt01605483
IRS990/PYRevenuesLessExpensesAmt0-1012497
IRS990/PYSalariesCompEmpBnftPaidAmt02708021
IRS990/PYTotalExpensesAmt03395512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02177553
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03571769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03997761
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1451802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04431769
IRS990ScheduleD/TotalLiabilityAmt0682273
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED WITH ADS IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN FROM MOSHE FLEISHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING FUND CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt085000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, AN EXPERIENCED MANAGER, RECEIVES A DRAFT COPY OF THE COMPLETED FORM 990 FROM THE FORM 990 PREPARER (CPA FIRM). THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT COPY OF THE COMPLETED FORM 990 TO THE BOARD FINANCE SUB-COMMITTEE FOR REVIEW AND COMMENTS. AFTER THE BOARD FINANCE SUB-COMMITTEE APPROVES THE FORM 990 THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO AN OFFICER TO BE SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY STUDY IS PREPARED. THEN THE BOARD OF DIRECTORS MEET AND REVEIW THE STUDY AND THE PROFORMANCE OF THE EXECUTIVE DIRECTOR IN DETERMINING THE NATURE AND TOTAL COMPENSATION TO INCLUDE IN A WRITTEN CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04842472
IRS990/TotalAssetsEOYAmt04902879
IRS990/TotalAssetsGrp/BOYAmt04842472
IRS990/TotalAssetsGrp/EOYAmt04902879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817774
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02630308
IRS990/TotalFunctionalExpensesGrp/TotalAmt03020807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04603799
IRS990/TotalLiabilitiesEOYAmt04597105
IRS990/TotalLiabilitiesGrp/BOYAmt04603799
IRS990/TotalLiabilitiesGrp/EOYAmt04597105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02630308
IRS990/TotalProgramServiceRevenueAmt02177553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02177553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04842472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04902879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01214 HEYSON ROAD
IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTTI FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188683232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS YAAKOV ATERES MIRIAM
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0455290453
ReturnHeader/Filer/PhoneNum07188683232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0CEDARHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.83$1.09$4.55$4.48$0.06
2023Summary only. Only limited summary data is available for this year.$4.54$3.51$1.03$3.87$3.39$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.24$0.55$3.79$3.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.90$4.60$0.31$3.09$3.02$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.60$0.24$2.38$3.40$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.83$1.20$2.94$2.31$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.76$0.56$2.75$2.03$0.72
2017Summary only. Only limited summary data is available for this year.$0.47$0.62$0.15$1.79$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.44$0.24$1.53$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$0.86$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.60