Civic Intelligence

Bais Yaakov Ohel Esther Inc

990 • Fiscal year 2018 • EIN 46-2161595

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,407,247

Down $239,472 (-9.0%) from 2017

Net Assets

Down

-$373,082

Down $218,498 (-141%) from 2017

Liabilities

Down

$2,780,329

Down $20,974 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$543,444

Down $832,367 (-61%) from 2017

Expenses

Down

$761,942

Down $927,550 (-55%) from 2017

Net Income

Up

-$218,498

Up $95,183 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,407,247
Liabilities$2,780,329
Net Assets-$373,082
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$543,444
Expenses$761,942
Net Income-$218,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$743,413
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$2,596,990$2,317,441▼ $279,549
Loans From Officers Directors$154,306$151,885▼ $2,421
Accounts Receivable$96,797$133,955▲ $37,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-47,068$-44,149▲ $2,919
Rtn Earn Endowment Incm Other Fnds$-154,584$-373,082▼ $218,498
Total Assets$2,646,719$2,407,247▼ $239,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,807$2,063,846▼ $124,961
Unsecured Notes Loans Payable$441,209$472,128▲ $30,919
Accounts Payable and Accrued Expenses$16,981$92,470▲ $75,489
Total Liabilities$2,801,303$2,780,329▼ $20,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,584$-373,082▼ $218,498
Total Liabilities and Net Assets / Fund Balance$2,646,719$2,407,247▼ $239,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,044$198,803$1,671,847
Land$821,982-$821,982
Other Land Buildings$14,484$13,816$28,300
Equipment$7,931$4,765$12,696
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Moshe C BurztynTrustee$7,500$7,500

Board Members and Trustees

NameTitle
Yaakov BlumTrustee
Zev HershfeldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,760
Program Service Revenue
$369,032
Investment Income
$-8,728
Other Revenue
$134,380
All Other Contributions
$48,760
Change in Net Assets
$-218,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,095
Other Expenses$335,847
Total Fundraising Expense$640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,631$37,070-$370,701
Interest$85,983$9,554-$95,537
Depreciation Depletion$60,607$6,734-$67,341
Occupancy$52,620$5,846-$58,466
Insurance$45,399--$45,399
Payroll Taxes$28,919$3,213-$32,132
Other Employee Benefits$13,286$1,476-$14,762
All Other Expenses$4,942$4,962$640$10,544
Current Officers, Directors, Trustees, and Key Employees-$8,500-$8,500
Other Expenses$5,272$20,168-$5,272
Fees for Services Accounting-$4,750-$4,750
Fees for Services Other-$4,198-$4,198
Office Expenses-$3,151-$3,151
Travel$1,587--$1,587
Information Technology$642--$642
Advertising-$590-$590
Total Functional Expenses$651,090$110,212$640$761,942
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$154,306$151,885▼ $2,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-07-15

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
124
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix391 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/LoanPurposeTxt3TO ASSIST WITH OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt227830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BURZSTYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ZEV HERSHFELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEVORAH BURZSTYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MOSHE C BURZSTYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATIVE OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt0151885
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/TotalAssetsBOYAmt02646719
IRS990/TotalAssetsEOYAmt02407247
IRS990/TotalAssetsGrp/BOYAmt02646719
IRS990/TotalAssetsGrp/EOYAmt02407247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048760
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02801303
IRS990/TotalLiabilitiesEOYAmt02780329
IRS990/TotalLiabilitiesGrp/BOYAmt02801303
IRS990/TotalLiabilitiesGrp/EOYAmt02780329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651090
IRS990/TotalProgramServiceRevenueAmt0369032
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02407247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01587
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0441209
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0472128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHE BURSZTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId0992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992C5C16318070CF5A6E548D26234EEEE264D738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.51
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:07:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02019-07-15T12:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,247
Liabilities
$2,780,329
Net assets
-$373,082
Revenue
$543,444
Expenses
$761,942
Net income
-$218,498
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