Civic Intelligence

Chatham Day School (Formerly the Darcy School)

990 • Fiscal year 2017 • EIN 13-7100017

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.chathamdayschool.org

View Organization Page

700 Shunpike RoadChatham, NJ 07928

(973) 410-0400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.58x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$282,873

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,207,610

Up $1,469,021 (+8.3%) from 2016

Net Assets

Down

$7,982,241

Down $640,331 (-7.4%) from 2016

Liabilities

Up

$11,225,369

Up $2,109,352 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$5,736,441

Down $2,248,494 (-28%) from 2016

Expenses

Up

$5,737,202

Up $532,799 (+10%) from 2016

Net Income

Down

-$761

Down $2,781,293 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $11,428,820Liabilities 2011: $6,329,435Net Assets 2011: $5,099,3852011Assets 2012: $13,142,738Liabilities 2012: $7,654,483Net Assets 2012: $5,488,2552012Assets 2013: $13,001,329Liabilities 2013: $7,512,040Net Assets 2013: $5,489,2892013Assets 2014: $12,462,249Liabilities 2014: $6,924,357Net Assets 2014: $5,537,8922014Assets 2015: $12,626,762Liabilities 2015: $6,784,722Net Assets 2015: $5,842,0402015Assets 2016: $17,738,589Liabilities 2016: $9,116,017Net Assets 2016: $8,622,5722016Assets 2017: $19,207,610Liabilities 2017: $11,225,369Net Assets 2017: $7,982,2412017Assets 2018: $19,593,877Liabilities 2018: $11,684,335Net Assets 2018: $7,909,5422018Assets 2019: $19,593,636Liabilities 2019: $11,480,012Net Assets 2019: $8,113,6242019Assets 2020: $19,565,911Liabilities 2020: $11,197,794Net Assets 2020: $8,368,1172020Assets 2021: $20,632,175Liabilities 2021: $11,482,518Net Assets 2021: $9,149,6572021Assets 2022: $20,685,934Liabilities 2022: $10,754,702Net Assets 2022: $9,931,2322022Assets 2023: $20,776,474Liabilities 2023: $10,221,936Net Assets 2023: $10,554,5382023

Highlighted filing

2017

Assets$19,207,610
Liabilities$11,225,369
Net Assets$7,982,241
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,942,6912011Expenses 2012: $4,160,4812012Expenses 2013: $4,221,0812013Revenue 2014: $4,697,258Expenses 2014: $4,648,655Net Income 2014: $48,6032014Revenue 2015: $5,115,255Expenses 2015: $4,811,107Net Income 2015: $304,1482015Revenue 2016: $7,984,935Expenses 2016: $5,204,403Net Income 2016: $2,780,5322016Revenue 2017: $5,736,441Expenses 2017: $5,737,202Net Income 2017: -$7612017Revenue 2018: $5,280,814Expenses 2018: $5,297,518Net Income 2018: -$16,7042018Revenue 2019: $5,460,190Expenses 2019: $5,232,638Net Income 2019: $227,5522019Revenue 2020: $5,192,542Expenses 2020: $4,934,328Net Income 2020: $258,2142020Revenue 2021: $6,235,960Expenses 2021: $5,437,963Net Income 2021: $797,9972021Revenue 2022: $6,708,222Expenses 2022: $5,842,949Net Income 2022: $865,2732022Revenue 2023: $7,087,767Expenses 2023: $6,456,111Net Income 2023: $631,6562023

Highlighted filing

2017

Revenue$5,736,441
Expenses$5,737,202
Net Income-$761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,799,678
Mission and Program Overview

Mission

Chatham day school celebrates and values each child as a unique learner with extraordinary potential. We offer an academically ambitious program that promotes intellectual achievement and emotional growth in a diverse and nuturing environment.

Chatham day school offers an academically ambitious program that promotes intellectual achievement and emotional growth in a diverse and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,169,201$17,236,330▲ $2,067,129
Savings and Temporary Cash Investments$855,261$1,302,078▲ $446,817
Pledges and Grants Receivable$1,430,364$381,861▼ $1,048,503
Accounts Receivable$92,664$264,100▲ $171,436
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$17,738,589$19,207,610▲ $1,469,021
Other Assets Total$191,099$23,241▼ $167,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,939,000$10,243,933▲ $3,304,933
Deferred Revenue$892,145$766,829▼ $125,316
Accounts Payable and Accrued Expenses$1,284,872$214,607▼ $1,070,265
Total Liabilities$9,116,017$11,225,369▲ $2,109,352
Net Assets / Fund Balance
Unrestricted Net Assets$6,905,452$7,515,831▲ $610,379
Temporarily Rstr Net Assets$1,636,944$361,234▼ $1,275,710
Permanently Rstr Net Assets$80,176$105,176▲ $25,000
Total Net Assets Fund Balance$8,622,572$7,982,241▼ $640,331
Total Liabilities and Net Assets / Fund Balance$17,738,589$19,207,610▲ $1,469,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,012,177$131,271$6,143,448
Buildings$4,843,740$1,147,298$5,991,038
Land$4,685,000-$4,685,000
Leasehold Improvements$1,404,037$569,576$1,973,613
Equipment$291,376$562,730$854,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,604$25,000▲ $290-$106,894
2015$81,396-▲ $208-$81,604
2014$31,120$50,176▲ $100-$81,396
2013$31,058-▲ $62-$31,120
2012$30,972-▲ $86-$31,058
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanda WongHead of School (term 12/2016)FT$255,958$26,915$282,873

Board Members and Trustees

NameTitle
John DoucetteChair
james covello1st VICE CHAIR
Amy kelley esq2nd Vice Chair
Alfred Bentley III Ph DtruSTEE
Ashish Parikh MDtrusTEE
Chris JohnsonTrustee
Daniel MonTruSTEE
Ellen GuentherTrustee
Frank RosatoTrustEE
George SohostrusTEE
Ilona MorvaytrustEE
Jayesh GopaljiTrustee
Mark OdendahltruSTEE
Richard MarshallTrusTEE
Teresa Templetrustee
Teri KennedyTrustee
David LowryInterim Head of School (Hire 2/2017)
Susan HarrisSecretary
Elisa EspositoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Natoli ConstructionConstruction293 Changebridge Road, Pine Brook, NJ 07058$2,872,423
Flik Independent SchoolsFood ServicePO Box 417632, Boston, MA 02241$279,471
NK ArchitectsArchitectural95 Washington Street, Morristown, NJ 07960$106,617
Revenue and Support

Revenue Composition

Contributions and Grants
$394,477
Program Service Revenue
$5,368,610
Investment Income
$2,857
Other Revenue
$-29,503
All Other Contributions
$252,023
Change in Net Assets
$-761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,237
Total Revenue per Audited Statements
$5,799,678
Total Revenue per Form 990
$5,736,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,083
Other Expenses$2,126,844
Grants and Similar Amounts Paid$464,275
Total Fundraising Expense$215,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,436$705,391$69,641$2,246,468
Grants to Domestic Individuals$464,275--$464,275
Interest$286,828$103,924$24,942$415,694
Depreciation Depletion$280,218$101,529$24,367$406,114
Current Officers, Directors, Trustees, and Key Employees$221,629$106,247$10,489$338,365
Other Employee Benefits$207,181$99,321$9,805$316,307
Payroll Taxes$140,776$67,487$6,663$214,926
Advertising-$165,777-$165,777
Occupancy$100,674$36,476$8,754$145,904
Office Expenses$90,499$32,790$7,870$131,159
Information Technology$55,900$20,254$4,861$81,015
Insurance$53,349$19,330$4,639$77,318
All Other Expenses$30,553$11,070$33,812$75,435
Travel$68,908--$68,908
Other Expenses$30,416$11,021$2,645$44,082
Pension Plan Contributions$19,661$9,425$931$30,017
Fees for Services Accounting$5,803$11,823$874$18,500
Fees for Services Other$3,296$6,714$496$10,506
Total Functional Expenses$3,991,271$1,530,001$215,930$5,737,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,440,009
Expenses per Audited Statements$5,737,202
Total Expenses per Form 990$5,737,202
Expenses Not Reported on Form 990$702,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,237
Fundraising Gross Income$33,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,213$29,759$11,934$17,825
Wine Tasting$3,975$3,975$1,176$2,799
Total Events$176,188$33,734$63,237$-29,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A draft of the 990 is reviewed by the head of school and the chair of the finance committee. Comments are forwared to the business manager who will address any concerns with the auditors. The final document is provided to all members of the board of trustees.”

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

“The organizaton requires that each officer, director, trustee, and key employee once a year submit in writing that there is no conflict of interest with the organization.”

Form 990, Part VI, Section B, line 15A

“The board and the executive committee reviews the head of schools compensation judiciously and then notifies the business manager of any changes on an annual basis. In addition, the board periodically reviews benchmark data for compensation for other positions in the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availabale upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Day School
EIN
13-7100017
Phone
9734100400
Address
700 SHUNPIKE ROAD, CHATHAM, NJ 07928

Signing Officer

Name
Dr David Lowry
Title
head of school, interim
Phone
9734100400
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Lowry
Formed
1998
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
25

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt expense -639,570.”

Form 990, Part XII, Line 2C, Oversight of Audit

“No Change from Prior year.”

Financial Statement Notes

Part V, Line 4:

“It is the intent of the organization to grow the endowment and utilize the total return (income plus capital change) to further the purpose of the endowment.”

Part X, Line 2:

“The School follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the School's financial statements. The guidance prescribes a recognition threshold and measurement attribute for recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The School's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expenses. No interest and penalties were recorded during 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundrasing Expense REPORTED ON PAGE 9 OF 990 63,237.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundrasing Expense REPORTED ON PAGE 9 OF 990 63,237. Bad debt expense 639,570.”

Raw XML AppendixShowing 400 of 701 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1james covello
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfred Bentley III Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm4Jayesh Gopalji
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Teri Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Mon
IRS990/Form990PartVIISectionAGrp/PersonNm10Ilona Morvay
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Odendahl
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashish Parikh MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Rosato
IRS990/Form990PartVIISectionAGrp/PersonNm14George Sohos
IRS990/Form990PartVIISectionAGrp/PersonNm15Teresa Temple
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy kelley esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Rosanda Wong
IRS990/Form990PartVIISectionAGrp/PersonNm19David Lowry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18282873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TrusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TruSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TrustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt162nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School (term 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Interim Head of School (Hire 2/2017)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142454
IRS990/FundraisingDirectExpensesAmt063237
IRS990/FundraisingGrossIncomeAmt033734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0464275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0464275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0464275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05799678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020254
IRS990/InformationTechnologyGrp/ProgramServicesAmt055900
IRS990/InformationTechnologyGrp/TotalAmt081015
IRS990/InsuranceGrp/FundraisingAmt04639
IRS990/InsuranceGrp/ManagementAndGeneralAmt019330
IRS990/InsuranceGrp/ProgramServicesAmt053349
IRS990/InsuranceGrp/TotalAmt077318
IRS990/InterestGrp/FundraisingAmt024942
IRS990/InterestGrp/ManagementAndGeneralAmt0103924
IRS990/InterestGrp/ProgramServicesAmt0286828
IRS990/InterestGrp/TotalAmt0415694
IRS990/InvestmentIncomeGrp/ExclusionAmt02857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02410875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015169201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017236330
IRS990/LandBldgEquipCostOrOtherBssAmt019647205
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHATHAM DAY SCHOOL CELEBRATES AND VALUES EACH CHILD AS A UNIQUE LEARNER WITH EXTRAORDINARY POTENTIAL. WE OFFER AN ACADEMICALLY AMBITIOUS PROGRAM THAT PROMOTES INTELLECTUAL ACHIEVEMENT AND EMOTIONAL GROWTH IN A DIVERSE AND NUTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06939000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010243933
IRS990/NetAssetsOrFundBalancesBOYAmt08622572
IRS990/NetAssetsOrFundBalancesEOYAmt07982241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08754
IRS990/OccupancyGrp/ManagementAndGeneralAmt036476
IRS990/OccupancyGrp/ProgramServicesAmt0100674
IRS990/OccupancyGrp/TotalAmt0145904
IRS990/OfficeExpensesGrp/FundraisingAmt07870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032790
IRS990/OfficeExpensesGrp/ProgramServicesAmt090499
IRS990/OfficeExpensesGrp/TotalAmt0131159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191099
IRS990/OtherAssetsTotalGrp/EOYAmt023241
IRS990/OtherChangesInNetAssetsAmt0-639570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316307
IRS990/OtherExpensesGrp/Desc0School Lunch Expenses
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05141
IRS990/OtherExpensesGrp/FundraisingAmt12645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111021
IRS990/OtherExpensesGrp/ProgramServicesAmt0293388
IRS990/OtherExpensesGrp/ProgramServicesAmt1107356
IRS990/OtherExpensesGrp/ProgramServicesAmt259125
IRS990/OtherExpensesGrp/ProgramServicesAmt330416
IRS990/OtherExpensesGrp/TotalAmt0293388
IRS990/OtherExpensesGrp/TotalAmt1107356
IRS990/OtherExpensesGrp/TotalAmt285688
IRS990/OtherExpensesGrp/TotalAmt344082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471436
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140776
IRS990/PayrollTaxesGrp/TotalAmt0214926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019661
IRS990/PensionPlanContributionsGrp/TotalAmt030017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01430364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr David Lowry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05256063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05256063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03327534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403110
IRS990/PYInvestmentIncomeAmt03816
IRS990/PYOtherExpensesAmt01810928
IRS990/PYOtherRevenueAmt079233
IRS990/PYProgramServiceRevenueAmt04574352
IRS990/PYRevenuesLessExpensesAmt02780532
IRS990/PYSalariesCompEmpBnftPaidAmt02990365
IRS990/PYTotalExpensesAmt05204403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,207,610
Liabilities
$11,225,369
Net assets
$7,982,241
Revenue
$5,736,441
Expenses
$5,737,202
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$10.2$10.6$7.09$6.46$0.63
2022Summary only. Only limited summary data is available for this year.$20.7$10.8$9.93$6.71$5.84$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$11.5$9.15$6.24$5.44$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.2$8.37$5.19$4.93$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.5$8.11$5.46$5.23$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$11.7$7.91$5.28$5.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$19.2$11.2$7.98$5.74$5.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.7$9.12$8.62$7.98$5.20$2.78
2015Summary only. Only limited summary data is available for this year.$12.6$6.78$5.84$5.12$4.81$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.5$6.92$5.54$4.70$4.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.51$5.49$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.65$5.49$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.33$5.10$3.94