Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-7100017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$19,565,911
Down $27,725 (-0.1%) from 2019
Net Assets
Up$8,368,117
Up $254,493 (+3.1%) from 2019
Liabilities
Down$11,197,794
Down $282,218 (-2.5%) from 2019
Revenue
Down$5,192,542
Down $267,648 (-4.9%) from 2019
Expenses
Down$4,934,328
Down $298,310 (-5.7%) from 2019
Net Income
Up$258,214
Up $30,662 (+13%) from 2019
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 | $16,513,993 | $16,207,043 | ▼ $306,950 |
| Savings and Temporary Cash Investments | $2,623,630 | $3,020,490 | ▲ $396,860 |
| Pledges and Grants Receivable | $355,801 | $243,659 | ▼ $112,142 |
| Accounts Receivable | $18,318 | $48,082 | ▲ $29,764 |
| Prepaid Expenses and Deferred Charges | $52,523 | $12,366 | ▼ $40,157 |
| Total Assets | $19,593,636 | $19,565,911 | ▼ $27,725 |
| Other Assets Total | $29,371 | $34,271 | ▲ $4,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,425,893 | $9,056,581 | ▼ $369,312 |
| Deferred Revenue | $1,712,318 | $1,446,507 | ▼ $265,811 |
| Other Liabilities | $0 | $365,000 | ▲ $365,000 |
| Accounts Payable and Accrued Expenses | $341,801 | $329,706 | ▼ $12,095 |
| Total Liabilities | $11,480,012 | $11,197,794 | ▼ $282,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,648,439 | $7,965,844 | ▲ $317,405 |
| Net Assets With Donor Restrictions | $465,185 | $402,273 | ▼ $62,912 |
| Total Net Assets Fund Balance | $8,113,624 | $8,368,117 | ▲ $254,493 |
| Total Liabilities and Net Assets / Fund Balance | $19,593,636 | $19,565,911 | ▼ $27,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,591,689 | $607,679 | $6,199,368 |
| Buildings | $4,383,364 | $1,608,154 | $5,991,518 |
| Land | $4,685,000 | - | $4,685,000 |
| Leasehold Improvements | $1,360,178 | $726,318 | $2,086,496 |
| Equipment | $186,812 | $767,054 | $953,866 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $112,956 | - | ▲ $1,257 | - | $114,213 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Buffum | Head of School | FT | $324,023 | $25,733 | $349,756 |
| Kellen Kent | Director of Admisson | FT | $105,677 | $50,143 | $155,820 |
| Jeanne Barrett | Director of Finance | FT | $120,272 | $8,008 | $128,280 |
| Name | Title |
|---|---|
| Amy Kelley Esq | Chair |
| John Doucette | Past Chair |
| James Covello | 1st Vice Chair |
| Jayesh Gopalji | 2nd Vice Chair |
| Abigal Wellington Md | Trustee |
| Abishek Gulati | Trustee |
| Ashish Parikh | Trustee |
| Daniel Mon | Trustee |
| Deborah Yu Md | Trustee |
| Frank Rosato | Trustee |
| George Sohos Phd | Trustee |
| Maria Sebastian | Trustee |
| Mario Jimenez | Trustee |
| Teri Kennedy Do | Secretary |
| Christopher Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent Schools | Food Service | PO BOX 417632, Boston, MA 02241 | $201,330 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $17,738 |
| Books and Publications | - | $6,384 |
| Other Non Cash Contri Table | 1 | $4,070 |
| Total Noncash Contributions | 2 | $28,192 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,705,694 |
| Other Expenses | $1,800,334 |
| Grants and Similar Amounts Paid | $428,300 |
| Total Fundraising Expense | $122,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,441,298 | $360,206 | $63,928 | $1,865,432 |
| Grants to Domestic Individuals | $428,300 | - | - | $428,300 |
| Depreciation Depletion | $379,878 | $36,753 | $8,785 | $425,416 |
| Interest | $365,744 | $38,947 | $8,456 | $413,147 |
| Current Officers, Directors, Trustees, and Key Employees | $267,296 | $64,668 | $11,023 | $342,987 |
| Other Employee Benefits | $232,086 | $45,208 | $5,300 | $282,594 |
| Payroll Taxes | $139,941 | $27,259 | $3,196 | $170,396 |
| Occupancy | $118,235 | $9,954 | $2,379 | $130,568 |
| Information Technology | $70,127 | $20,383 | $3,618 | $94,128 |
| Insurance | $52,535 | $5,083 | $1,215 | $58,833 |
| Office Expenses | $32,353 | $11,919 | $1,713 | $45,985 |
| Pension Plan Contributions | $36,370 | $7,084 | $831 | $44,285 |
| Advertising | $24,604 | - | - | $24,604 |
| All Other Expenses | $10,154 | $4,647 | $8,110 | $22,911 |
| Fees for Services Accounting | $5,000 | $14,750 | - | $19,750 |
| Fees for Services Legal | $3,927 | $11,585 | - | $15,512 |
| Fees for Services Other | $2,703 | $7,976 | - | $10,679 |
| Other Expenses | $5,839 | $1,697 | $301 | $7,837 |
| Total Functional Expenses | $4,125,426 | $685,947 | $122,955 | $4,934,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,095,756 |
| Expenses per Audited Statements | $4,934,328 |
| Total Expenses per Form 990 | $4,934,328 |
| Expenses Not Reported on Form 990 | $161,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,321 |
| Fundraising Gross Income | $27,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $221,050 | $27,025 | $28,954 | $-1,929 |
| Total Events | $221,050 | $27,025 | $58,321 | $-31,296 |
| Liability | Amount |
|---|---|
| Refundable Advance | $365,000 |
“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 -3,721.”
“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 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”
“Direct fundrasing expense reported on page 9 of 990 58,321. Rental expenses 87,843.”
“Direct fundrasing expense reported on page 9 of 990 58,321. Rental expenses 87,843. Bad debt expense 3,721.”
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 | 341801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48082 |
| 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 | 24604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24604 |
| IRS990/AllOtherContributionsAmt | 0 | 159377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22911 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342987 |
| 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 | 201330 |
| 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 | 194025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 428300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29814 |
| IRS990/CYOtherExpensesAmt | 0 | 1800334 |
| IRS990/CYOtherRevenueAmt | 0 | -37240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4846566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2705694 |
| IRS990/CYTotalExpensesAmt | 0 | 4934328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5192542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1712318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1446507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8785 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425416 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402273 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4125426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11585 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10679 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 | 25733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KELLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES COVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYESH GOPALJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI KENNEDY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABISHEK GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHISH PARIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABIGAL WELLINGTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH YU MD |
| 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/PersonNm | 17 | KELLEN KENT |
| 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 | 324023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105677 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 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/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADMISSON |
| 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 | 194025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 428300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 428300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 428300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5338706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3618 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58833 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 365744 |
| IRS990/InterestGrp/TotalAmt | 0 | 413147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3709205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16513993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16207043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19916248 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 87843 |
| 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 | 9425893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9056581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8113624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8368117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5944 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7648439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7965844 |
| IRS990/NoncashContributionsAmt | 0 | 28192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3721 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282594 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT-RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1441298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1865432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12366 |
| 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 | 4846566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4846566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 557420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 496450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21678 |
| IRS990/PYOtherExpensesAmt | 0 | 1916991 |
| IRS990/PYOtherRevenueAmt | 0 | -19027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4900119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2819197 |
| IRS990/PYTotalExpensesAmt | 0 | 5232638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5460190 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5944 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4846566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2623630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3020490 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.