Civic Intelligence

Bais Yaakov Ohel Esther Inc

990 • Fiscal year 2017 • EIN 46-2161595

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profile
48 Coles WayLakewood, NJ 08701

(732) 961-0900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,646,719

Down $237,220 (-8.2%) from 2016

Net Assets

Down

-$154,584

Down $313,681 (-197%) from 2016

Liabilities

Up

$2,801,303

Up $76,461 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$1,375,811

Down $14,433 (-1.0%) from 2016

Expenses

Up

$1,689,492

Up $356,118 (+27%) from 2016

Net Income

Down

-$313,681

Down $370,551 (-652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $40,538Liabilities 2014: $84,274Net Assets 2014: -$43,7362014Assets 2015: $2,699,070Liabilities 2015: $2,596,843Net Assets 2015: $102,2272015Assets 2016: $2,883,939Liabilities 2016: $2,724,842Net Assets 2016: $159,0972016Assets 2017: $2,646,719Liabilities 2017: $2,801,303Net Assets 2017: -$154,5842017Assets 2018: $2,407,247Liabilities 2018: $2,780,329Net Assets 2018: -$373,0822018Assets 2019: $2,199,427Liabilities 2019: $2,786,960Net Assets 2019: -$587,5332019Assets 2020: -$9,880Liabilities 2020: $43,854Net Assets 2020: -$53,7342020

Highlighted filing

2017

Assets$2,646,719
Liabilities$2,801,303
Net Assets-$154,584
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $364,750Expenses 2014: $405,235Net Income 2014: -$40,4852014Revenue 2015: $1,136,425Expenses 2015: $990,462Net Income 2015: $145,9632015Revenue 2016: $1,390,244Expenses 2016: $1,333,374Net Income 2016: $56,8702016Revenue 2017: $1,375,811Expenses 2017: $1,689,492Net Income 2017: -$313,6812017Revenue 2018: $543,444Expenses 2018: $761,942Net Income 2018: -$218,4982018Revenue 2019: $9,050Expenses 2019: $223,501Net Income 2019: -$214,4512019Revenue 2020: $1,073,308Expenses 2020: $539,509Net Income 2020: $533,7992020

Highlighted filing

2017

Revenue$1,375,811
Expenses$1,689,492
Net Income-$313,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,375,811
Mission and Program Overview

Mission

Operation of an educational institution for preschool and elementary school-aged children, providing both religous and secular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,613,748$2,596,990▼ $16,758
Loans From Officers Directors$38,108$154,306▲ $116,198
Accounts Receivable$256,325$96,797▼ $159,528
Pledges and Grants Receivable$40,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-26,134$-47,068▼ $20,934
Rtn Earn Endowment Incm Other Fnds$159,097$-154,584▼ $313,681
Total Assets$2,883,939$2,646,719▼ $237,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,243,616$2,188,807▼ $54,809
Unsecured Notes Loans Payable$377,689$441,209▲ $63,520
Accounts Payable and Accrued Expenses$65,429$16,981▼ $48,448
Total Liabilities$2,724,842$2,801,303▲ $76,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,097$-154,584▼ $313,681
Total Liabilities and Net Assets / Fund Balance$2,883,939$2,646,719▼ $237,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,577$146,594$1,895,171
Land$821,982-$821,982
Other Land Buildings$18,757$9,543$28,300
Equipment$7,674$2,777$10,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Moshe C BurztynTrustee
Yaakov BlumTrustee
Zev HershfeldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$339,047
Program Service Revenue
$1,000,885
Investment Income
$0
Other Revenue
$35,879
All Other Contributions
$339,047
Change in Net Assets
$-313,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,360
Other Expenses$576,132
Total Fundraising Expense$16,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,142$91,571-$915,713
Occupancy$121,067$13,452-$134,519
Other Employee Benefits$100,828$11,203-$112,031
Interest$87,830$9,759-$97,589
Payroll Taxes$77,054$8,562-$85,616
All Other Expenses$39,542$18,250$16,107$73,899
Depreciation Depletion$66,046$7,339-$73,385
Insurance$28,026--$28,026
Other Expenses$25,780$61,482-$25,780
Fees for Services Other-$13,694-$13,694
Fees for Services Accounting-$6,000-$6,000
Advertising-$1,066-$1,066
Information Technology$926--$926
Office Expenses-$857-$857
Travel$53--$53
Total Functional Expenses$1,430,150$243,235$16,107$1,689,492
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$38,108$154,306▲ $116,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Officers review the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bais Yaakov Ohel Esther Inc
EIN
46-2161595
Address
48 COLES WAY, LAKEWOOD, NJ 08701

Signing Officer

Name
Moshe Bursztyn
Title
Officer
Signed
2018-07-16

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
114
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEVORAH BURZSTYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATIVE OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0154306
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02883939
IRS990/TotalAssetsEOYAmt02646719
IRS990/TotalAssetsGrp/BOYAmt02883939
IRS990/TotalAssetsGrp/EOYAmt02646719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339047
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01430150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02724842
IRS990/TotalLiabilitiesEOYAmt02801303
IRS990/TotalLiabilitiesGrp/BOYAmt02724842
IRS990/TotalLiabilitiesGrp/EOYAmt02801303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01430150
IRS990/TotalProgramServiceRevenueAmt01000885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02883939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02646719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0377689
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0441209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHE BURSZTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS YAAKOV OHEL ESTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0462161595
ReturnHeader/Filer/USAddress/AddressLine1Txt048 COLES WAY
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02018-07-16T14:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,719
Liabilities
$2,801,303
Net assets
-$154,584
Revenue
$1,375,811
Expenses
$1,689,492
Net income
-$313,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.01$0.04$0.05$1.07$0.54$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.79$0.59$0.01$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.78$0.37$0.54$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.80$0.15$1.38$1.69$0.31
2016Summary only. Only limited summary data is available for this year.$2.88$2.72$0.16$1.39$1.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.60$0.10$1.14$0.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.36$0.41$0.04