Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-7100017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$19,593,636
Down $241 (-0.0%) from 2018
Net Assets
Up$8,113,624
Up $204,082 (+2.6%) from 2018
Liabilities
Down$11,480,012
Down $204,323 (-1.7%) from 2018
Revenue
Up$5,460,190
Up $179,376 (+3.4%) from 2018
Expenses
Down$5,232,638
Down $64,880 (-1.2%) from 2018
Net Income
Up$227,552
Up $244,256 (+1462%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,905,564 | $16,513,993 | ▼ $391,571 |
| Savings and Temporary Cash Investments | $2,167,255 | $2,623,630 | ▲ $456,375 |
| Pledges and Grants Receivable | $307,751 | $355,801 | ▲ $48,050 |
| Prepaid Expenses and Deferred Charges | $5,289 | $52,523 | ▲ $47,234 |
| Accounts Receivable | $175,922 | $18,318 | ▼ $157,604 |
| Total Assets | $19,593,877 | $19,593,636 | ▼ $241 |
| Other Assets Total | $32,096 | $29,371 | ▼ $2,725 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,842,929 | $9,425,893 | ▼ $417,036 |
| Deferred Revenue | $1,663,440 | $1,712,318 | ▲ $48,878 |
| Accounts Payable and Accrued Expenses | $177,966 | $341,801 | ▲ $163,835 |
| Total Liabilities | $11,684,335 | $11,480,012 | ▼ $204,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,464,806 | $7,648,439 | ▲ $183,633 |
| Temporarily Rstr Net Assets | $339,560 | $355,009 | ▲ $15,449 |
| Permanently Rstr Net Assets | $105,176 | $110,176 | ▲ $5,000 |
| Total Net Assets Fund Balance | $7,909,542 | $8,113,624 | ▲ $204,082 |
| Total Liabilities and Net Assets / Fund Balance | $19,593,877 | $19,593,636 | ▼ $241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,751,139 | $448,708 | $6,199,847 |
| Buildings | $4,536,502 | $1,454,537 | $5,991,039 |
| Land | $4,685,000 | - | $4,685,000 |
| Leasehold Improvements | $1,332,391 | $672,672 | $2,005,063 |
| Equipment | $208,961 | $699,802 | $908,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $107,056 | $5,000 | ▲ $900 | - | $112,956 |
| 2017 | $106,894 | - | ▲ $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Buffum | Head of School | FT | $149,805 | $6,957 | $156,762 |
| Jeanne Barrett | Director of Finance | FT | $112,841 | $1,803 | $114,644 |
| Name | Title |
|---|---|
| Amy Kelley Esq | Chair |
| John Doucette | Past Chair |
| James Covello | 1st Vice Chair |
| Alfred Bentley Iii Phd | 2nd Vice Chair |
| Chris Johnson | Trustee |
| Daniel Mon | Trustee |
| Ellen Guenther | Trustee |
| Frank Rosato | Trustee |
| George Sohos Phd | Trustee |
| Ilona Morvay | Trustee |
| Jayesh Gopalji | Trustee |
| Richard Marshall | Trustee |
| Teri Kennedy Do | Trustee |
| Susan Taylor Harris | Secretary |
| Elisa Esposito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent Schools | Food Service | PO BOX 417632, Boston, MA 02241 | $251,337 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,819,197 |
| Other Expenses | $1,916,991 |
| Grants and Similar Amounts Paid | $496,450 |
| Total Fundraising Expense | $188,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,594,801 | $295,346 | $111,732 | $2,001,879 |
| Grants to Domestic Individuals | $496,450 | - | - | $496,450 |
| Interest | $386,656 | $37,249 | $8,903 | $432,808 |
| Depreciation Depletion | $375,580 | $36,338 | $8,686 | $420,604 |
| Current Officers, Directors, Trustees, and Key Employees | $266,325 | $49,073 | $17,610 | $333,008 |
| Other Employee Benefits | $220,404 | $38,935 | $7,495 | $266,834 |
| Payroll Taxes | $156,822 | $27,703 | $5,333 | $189,858 |
| Occupancy | $146,066 | $12,308 | $2,941 | $161,315 |
| Information Technology | $80,066 | $16,326 | $6,176 | $102,568 |
| Insurance | $50,795 | $4,914 | $1,174 | $56,883 |
| Advertising | $43,495 | - | - | $43,495 |
| Office Expenses | $27,852 | $6,684 | $2,612 | $37,148 |
| All Other Expenses | $10,285 | $7,589 | $11,158 | $29,032 |
| Pension Plan Contributions | $22,812 | $4,030 | $776 | $27,618 |
| Other Expenses | $16,070 | $3,277 | $1,239 | $20,586 |
| Fees for Services Accounting | $5,687 | $14,688 | - | $20,375 |
| Fees for Services Legal | $2,962 | $7,651 | - | $10,613 |
| Fees for Services Other | $830 | $2,144 | - | $2,974 |
| Total Functional Expenses | $4,462,349 | $581,566 | $188,723 | $5,232,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,408,637 |
| Expenses per Audited Statements | $5,232,638 |
| Total Expenses per Form 990 | $5,232,638 |
| Expenses Not Reported on Form 990 | $175,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,715 |
| Fundraising Gross Income | $22,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $184,923 | $22,550 | $19,285 | $3,265 |
| Total Events | $184,923 | $22,550 | $46,715 | $-24,165 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements availabale upon request.”
“Bad debt expense -23,470.”
“No change from prior year.”
“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.”
“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 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.”
“Direct fundrasing expense reported on page 9 of 990 46,715. Rental expenses 95,294.”
“Direct fundrasing expense reported on page 9 of 990 46,715. Rental expenses 95,294. Bad debt expense 23,470.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHATHAM DAY SCHOOL OFFERS AN ACADEMICALLY AMBITIOUS PROGRAM THAT PROMOTES INTELLECTUAL ACHIEVEMENT AND EMOTIONAL GROWTH IN A DIVERSE AND NUTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43495 |
| IRS990/AllOtherContributionsAmt | 0 | 395047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734100400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 SHUNPIKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162373 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 496450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21678 |
| IRS990/CYOtherExpensesAmt | 0 | 1916991 |
| IRS990/CYOtherRevenueAmt | 0 | -19027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4900119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2819197 |
| IRS990/CYTotalExpensesAmt | 0 | 5232638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5460190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1663440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1712318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8686 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420604 |
| IRS990/Desc | 0 | A CO-EDUCATIONAL DAY SCHOOL ENROLLING STUDENTS IN GRADES PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4462349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KELLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED BENTLEY III PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISA ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN TAYLOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYESH GOPALJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI KENNEDY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ILONA MORVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK ROSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE SOHOS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BUFFUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 149805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162373 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 496450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 496450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 496450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5602199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6176 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102568 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56883 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 386656 |
| IRS990/InterestGrp/TotalAmt | 0 | 432808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3275719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16905564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16513993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19789712 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 95294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9842929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9425893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7909542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8113624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24165 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9026 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2941 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23470 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266834 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT-RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 460823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14164 |
| IRS990/OtherRevenueTotalAmt | 0 | 14164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1594801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2001879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189858 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27618 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 105176 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110176 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52523 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BUFFUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4900119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 570640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3650 |
| IRS990/PYOtherExpensesAmt | 0 | 1972137 |
| IRS990/PYOtherRevenueAmt | 0 | -44972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4767889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2754741 |
| IRS990/PYTotalExpensesAmt | 0 | 5297518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5280814 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9026 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4900119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2167255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2623630 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.