Civic Intelligence

Chatham Day School (Formerly the Darcy School)

990 • Fiscal year 2018 • EIN 13-7100017

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

69th percentile

0.60x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.21x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$202,299

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-7.9%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$19,593,877

Up $386,267 (+2.0%) from 2017

Net Assets

Down

$7,909,542

Down $72,699 (-0.9%) from 2017

Liabilities

Up

$11,684,335

Up $458,966 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$5,280,814

Down $455,627 (-7.9%) from 2017

Expenses

Down

$5,297,518

Down $439,684 (-7.7%) from 2017

Net Income

Down

-$16,704

Down $15,943 (-2095%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$19,593,877
Liabilities$11,684,335
Net Assets$7,909,542
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$5,280,814
Expenses$5,297,518
Net Income-$16,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,442,763
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$17,236,330$16,905,564▼ $330,766
Savings and Temporary Cash Investments$1,302,078$2,167,255▲ $865,177
Pledges and Grants Receivable$381,861$307,751▼ $74,110
Accounts Receivable$264,100$175,922▼ $88,178
Prepaid Expenses and Deferred Charges-$5,289-
Total Assets$19,207,610$19,593,877▲ $386,267
Other Assets Total$23,241$32,096▲ $8,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,243,933$9,842,929▼ $401,004
Deferred Revenue$766,829$1,663,440▲ $896,611
Accounts Payable and Accrued Expenses$214,607$177,966▼ $36,641
Total Liabilities$11,225,369$11,684,335▲ $458,966
Net Assets / Fund Balance
Unrestricted Net Assets$7,515,831$7,464,806▼ $51,025
Temporarily Rstr Net Assets$361,234$339,560▼ $21,674
Permanently Rstr Net Assets$105,176$105,176→ $0
Total Net Assets Fund Balance$7,982,241$7,909,542▼ $72,699
Total Liabilities and Net Assets / Fund Balance$19,207,610$19,593,877▲ $386,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,909,616$289,752$6,199,368
Buildings$4,690,125$1,300,914$5,991,039
Land$4,685,000-$4,685,000
Leasehold Improvements$1,363,265$620,148$1,983,413
Equipment$257,558$636,548$894,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$106,894$0▲ $162-$107,056
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Lowry PhdInterim Head of School(term 6/30/18)FT$198,848$3,451$202,299

Board Members and Trustees

NameTitle
Amy Kelley EsqChair
John DoucettePast Chair
James Covello1st Vice Chair
Alfred Bentley Iii Phd2nd Vice Chair
Ashish Parikh MdTrustee
Chris JohnsonTrustee
Daniel MonTrustee
Ellen GuentherTrustee
Frank RosatoTrustee
George Sohos PhdTrustee
Ilona MorvayTrustee
Jayesh GopaljiTrustee
Mark OdendahlTrustee
Richard MarshallTrustee
Teresa Temple EsqTrustee
Teri Kennedy DoTrustee
David BuffumHead of School (hired 7/1/18)
Susan Taylor HarrisSecretary
Elisa EspositoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood ServicePO BOX 417632, Boston, MA 02241$269,213
Revenue and Support

Revenue Composition

Contributions and Grants
$554,247
Program Service Revenue
$4,767,889
Investment Income
$3,650
Other Revenue
$-44,972
All Other Contributions
$360,622
Change in Net Assets
$-16,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,280,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,952
Total Revenue per Audited Statements
$5,454,766
Total Revenue per Form 990
$5,280,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,754,741
Other Expenses$1,972,137
Grants and Similar Amounts Paid$570,640
Total Fundraising Expense$185,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,456$624,383$61,642$1,988,481
Grants to Domestic Individuals$570,640--$570,640
Interest$310,317$112,434$26,984$449,735
Depreciation Depletion$296,507$107,430$25,783$429,720
Other Employee Benefits$207,099$99,281$9,801$316,181
Current Officers, Directors, Trustees, and Key Employees$156,779$75,158$7,421$239,358
Payroll Taxes$121,045$58,027$5,729$184,801
Occupancy$102,805$37,248$8,940$148,993
Office Expenses$69,625$25,226$6,054$100,905
Travel$89,512--$89,512
Insurance$48,121$17,435$4,184$69,740
Information Technology$44,486$16,118$3,868$64,472
Advertising-$50,476-$50,476
All Other Expenses$22,743$8,240$14,841$45,824
Other Expenses$23,659$8,572$2,057$34,288
Pension Plan Contributions$16,978$8,138$804$25,920
Fees for Services Accounting$8,262$9,618$970$18,850
Fees for Services Other$5,469$6,367$642$12,478
Fees for Services Legal$5,032$5,858$591$11,481
Total Functional Expenses$3,819,442$1,292,394$185,682$5,297,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,527,465
Expenses per Audited Statements$5,297,518
Total Expenses per Form 990$5,297,518
Expenses Not Reported on Form 990$229,947
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$57,449
Fundraising Gross Income$32,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,775$32,150$16,277$15,873
Total Events$225,775$32,150$57,449$-25,299
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 director of finance. The 990 is then provided to all members of the board of trustees for review prior to filing.”

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 director of finance 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
David Buffum
Title
Head of School
Phone
9734100400
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buffum
Formed
1998
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
30

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 -55,995.”

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 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expense reported on page 9 of 990 57,449. Rental expenses 104,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expense reported on page 9 of 990 57,449. Rental expenses 104,500. Bad debt expense 55,995.”

Raw XML AppendixShowing 400 of 691 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/PersonNm12RICHARD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13ILONA MORVAY
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHISH PARIKH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK ROSATO
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE SOHOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA TEMPLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID LOWRY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BUFFUM
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/ReportableCompFromOrgAmt18198848
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/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM HEAD OF SCHOOL(TERM 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL (HIRED 7/1/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193625
IRS990/FundraisingDirectExpensesAmt057449
IRS990/FundraisingGrossIncomeAmt032150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0570640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0570640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0570640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05442763
IRS990/GrossRentsGrp/RealAmt072094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016118
IRS990/InformationTechnologyGrp/ProgramServicesAmt044486
IRS990/InformationTechnologyGrp/TotalAmt064472
IRS990/InsuranceGrp/FundraisingAmt04184
IRS990/InsuranceGrp/ManagementAndGeneralAmt017435
IRS990/InsuranceGrp/ProgramServicesAmt048121
IRS990/InsuranceGrp/TotalAmt069740
IRS990/InterestGrp/FundraisingAmt026984
IRS990/InterestGrp/ManagementAndGeneralAmt0112434
IRS990/InterestGrp/ProgramServicesAmt0310317
IRS990/InterestGrp/TotalAmt0449735
IRS990/InvestmentIncomeGrp/ExclusionAmt03650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02847362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017236330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016905564
IRS990/LandBldgEquipCostOrOtherBssAmt019752926
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0104500
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/BOYAmt010243933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09842929
IRS990/NetAssetsOrFundBalancesBOYAmt07982241
IRS990/NetAssetsOrFundBalancesEOYAmt07909542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32406
IRS990/NetUnrelatedBusTxblIncmAmt02439
IRS990/NoncashContributionsAmt019747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08940
IRS990/OccupancyGrp/ManagementAndGeneralAmt037248
IRS990/OccupancyGrp/ProgramServicesAmt0102805
IRS990/OccupancyGrp/TotalAmt0148993
IRS990/OfficeExpensesGrp/FundraisingAmt06054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025226
IRS990/OfficeExpensesGrp/ProgramServicesAmt069625
IRS990/OfficeExpensesGrp/TotalAmt0100905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023241
IRS990/OtherAssetsTotalGrp/EOYAmt032096
IRS990/OtherChangesInNetAssetsAmt0-55995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316181
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05371
IRS990/OtherExpensesGrp/FundraisingAmt12057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18572
IRS990/OtherExpensesGrp/ProgramServicesAmt0261953
IRS990/OtherExpensesGrp/ProgramServicesAmt194178
IRS990/OtherExpensesGrp/ProgramServicesAmt261776
IRS990/OtherExpensesGrp/ProgramServicesAmt323659
IRS990/OtherExpensesGrp/TotalAmt0261953
IRS990/OtherExpensesGrp/TotalAmt194178
IRS990/OtherExpensesGrp/TotalAmt289532
IRS990/OtherExpensesGrp/TotalAmt334288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012733
IRS990/OtherRevenueTotalAmt012733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01988481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121045
IRS990/PayrollTaxesGrp/TotalAmt0184801
IRS990/PensionPlanContributionsGrp/FundraisingAmt0804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016978
IRS990/PensionPlanContributionsGrp/TotalAmt025920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05289
IRS990/PrincipalOfficerNm0DAVID BUFFUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04767889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04767889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0464275
IRS990/PYInvestmentIncomeAmt02857
IRS990/PYOtherExpensesAmt02126844
IRS990/PYOtherRevenueAmt0-29503
IRS990/PYProgramServiceRevenueAmt05368610
IRS990/PYRevenuesLessExpensesAmt0-761
IRS990/PYSalariesCompEmpBnftPaidAmt03146083
IRS990/PYTotalExpensesAmt05737202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05736441
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,593,877
Liabilities
$11,684,335
Net assets
$7,909,542
Revenue
$5,280,814
Expenses
$5,297,518
Net income
-$16,704
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
2018Detailed filing. Detailed filing data is available for this year.$19.6$11.7$7.91$5.28$5.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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