Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2015 • EIN 20-1961626

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
PO Box 1132Princeton, NJ 08542-1132

(609) 454-3395

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$88,781

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$901,575

Up $262,546 (+41%) from 2014

Net Assets

Down

-$184,771

Down $79,511 (-76%) from 2014

Liabilities

Up

$1,086,346

Up $342,057 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$3,394,078

Up $1,377,559 (+68%) from 2014

Expenses

Up

$3,460,096

Up $972,257 (+39%) from 2014

Net Income

Up

-$66,018

Up $405,302 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,325,079Liabilities 2011: $522,381Net Assets 2011: $802,6982011Assets 2012: $1,049,467Liabilities 2012: $457,338Net Assets 2012: $592,1292012Assets 2013: $960,984Liabilities 2013: $594,924Net Assets 2013: $366,0602013Assets 2014: $639,029Liabilities 2014: $744,289Net Assets 2014: -$105,2602014Assets 2015: $901,575Liabilities 2015: $1,086,346Net Assets 2015: -$184,7712015Assets 2016: $1,162,536Liabilities 2016: $1,420,411Net Assets 2016: -$257,8752016Assets 2017: $2,005,740Liabilities 2017: $1,238,545Net Assets 2017: $767,1952017Assets 2018: $3,170,399Liabilities 2018: $1,256,124Net Assets 2018: $1,914,2752018Assets 2019: $4,440,611Liabilities 2019: $1,930,344Net Assets 2019: $2,510,2672019Assets 2020: $4,529,498Liabilities 2020: $2,438,188Net Assets 2020: $2,091,3102020Assets 2021: $6,923,894Liabilities 2021: $3,484,565Net Assets 2021: $3,439,3292021Assets 2022: $9,769,358Liabilities 2022: $4,762,833Net Assets 2022: $5,006,5252022Assets 2023: $25,720,322Liabilities 2023: $21,150,430Net Assets 2023: $4,569,8922023Assets 2024: $27,184,904Liabilities 2024: $21,036,897Net Assets 2024: $6,148,0072024Assets 2025: $26,847,937Liabilities 2025: $20,812,772Net Assets 2025: $6,035,1652025

Highlighted filing

2015

Assets$901,575
Liabilities$1,086,346
Net Assets-$184,771
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,519,565Expenses 2011: $1,217,751Net Income 2011: $301,8142011Expenses 2012: $1,714,9792012Revenue 2013: $1,657,032Expenses 2013: $1,882,955Net Income 2013: -$225,9232013Revenue 2014: $2,016,519Expenses 2014: $2,487,839Net Income 2014: -$471,3202014Revenue 2015: $3,394,078Expenses 2015: $3,460,096Net Income 2015: -$66,0182015Revenue 2016: $4,009,515Expenses 2016: $4,053,519Net Income 2016: -$44,0042016Revenue 2017: $5,682,457Expenses 2017: $4,657,387Net Income 2017: $1,025,0702017Revenue 2018: $6,339,426Expenses 2018: $5,172,353Net Income 2018: $1,167,0732018Revenue 2019: $6,279,871Expenses 2019: $5,683,938Net Income 2019: $595,9332019Revenue 2020: $6,288,526Expenses 2020: $6,397,909Net Income 2020: -$109,3832020Revenue 2021: $8,360,122Expenses 2021: $6,715,320Net Income 2021: $1,644,8022021Revenue 2022: $10,077,475Expenses 2022: $7,979,435Net Income 2022: $2,098,0402022Revenue 2023: $8,998,935Expenses 2023: $9,447,504Net Income 2023: -$448,5692023Revenue 2024: $12,007,269Expenses 2024: $10,594,220Net Income 2024: $1,413,0492024Revenue 2025: $11,452,335Expenses 2025: $11,550,161Net Income 2025: -$97,8262025

Highlighted filing

2015

Revenue$3,394,078
Expenses$3,460,096
Net Income-$66,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,395,614
Mission and Program Overview

Mission

The wilberforce school was founded to provide a distinctly christian education characterized by academic excellence and joyful discovery within a classical framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,323$248,541▼ $73,782
Land, Buildings, and Equipment, Net$121,437$229,289▲ $107,852
Cash and Non-Interest-Bearing Accounts$23,674$180,241▲ $156,567
Pledges and Grants Receivable-$102,000-
Accounts Receivable$3,979$25,700▲ $21,721
Prepaid Expenses and Deferred Charges$59,282$7,470▼ $51,812
Total Assets$639,029$901,575▲ $262,546
Other Assets Total$108,334$108,334→ $0
Liabilities
Deferred Revenue$685,477$1,074,583▲ $389,106
Accounts Payable and Accrued Expenses$58,812$11,763▼ $47,049
Total Liabilities$744,289$1,086,346▲ $342,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$102,500▲ $97,500
Unrestricted Net Assets$-110,260$-287,271▼ $177,011
Total Net Assets Fund Balance$-105,260$-184,771▼ $79,511
Total Liabilities and Net Assets / Fund Balance$639,029$901,575▲ $262,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,111$19,235$192,346
Equipment$56,178$91,461$147,639
Other Assets Org$108,334--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howe WhitmanTrustee Ex OFT$88,781$88,781

Board Members and Trustees

NameTitle
Daniel BroxChairsperson
Ann TollTrustee
David RoweTrustee
Jonathan ChunTrustee
Russ NixonTrustee
Stephanie GreenTrustee
Helen DoriniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,764
Program Service Revenue
$2,376,813
Investment Income
$83
Other Revenue
$8,418
All Other Contributions
$1,003,948
Change in Net Assets
$-66,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,876
Revenue Not Reported on Financial Statements
$692,202
Other Revenue Adjustments
$692,202
Total Revenue per Audited Statements
$2,701,876
Total Revenue per Form 990
$3,394,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,006
Other Expenses$1,098,381
Grants and Similar Amounts Paid$678,709
Total Fundraising Expense$75,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,602$48,182$25,000$1,348,784
Occupancy$646,236$31,829$13,073$691,138
Grants to Domestic Individuals$678,709--$678,709
Payroll Taxes$117,545$6,268$3,019$126,832
Current Officers, Directors, Trustees, and Key Employees$56,650$39,655$16,995$113,300
Other Employee Benefits$77,861--$77,861
Advertising-$59,904-$59,904
Depreciation Depletion$38,968$2,051-$41,019
All Other Expenses$19,561-$17,489$37,050
Other Expenses$29,079$30,000-$29,079
Office Expenses$7,884$18,921-$26,805
Insurance$11,971$4,384-$16,355
Pension Plan Contributions$16,229--$16,229
Fees for Services Accounting-$11,649-$11,649
Information Technology-$4,953-$4,953
Fees for Services Other-$4,890-$4,890
Conferences and Meetings$3,625--$3,625
Travel$1,957$16-$1,973
Fees for Services Legal-$1,462-$1,462
Total Functional Expenses$3,109,591$274,929$75,576$3,460,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,460,096
Expenses per Audited Statements$2,781,387
Total Expenses per Audited Statements$2,781,387
Expenses Not Reported on Financial Statements$678,709
Other Expense Adjustments$678,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,750
Fundraising Direct Expenses$1,536
Professional Fundraising Fees$0
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
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
Yes
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, Page 6, Part VI, Line 11B

“The headmaster who is a board member reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is aware of all transactions between board members and the school due to the small size of the board and frequent meetings and interactions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not available to the public except by filing organization. They are available on request by any donor or family enrolled in the school.”

Filing and Contact Details

Filer

Filer Name
The Wilberforce School Inc
EIN
20-1961626
Phone
6094543395
Address
PO BOX 1132, PRINCETON, NJ 08542-1132

Signing Officer

Name
Howe Whitman
Title
Headmaster
Phone
6094543395
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Howe Whitman Headmaster
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
60
Volunteers
156

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help in classrooms, chaperones on field trips, and minor building repairs.”

Form 990, Part XI, Line 9

“Scholarships and tuition remission -678,709 tuition revenue refunds -13,493 scholarships and tuition remission 678,709”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and tuition remission 678,709 tuition revenue refunds 13,493”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and tuition remission 678,709”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc3ADMISSIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt090919
IRS990/OtherExpensesGrp/ProgramServicesAmt136795
IRS990/OtherExpensesGrp/ProgramServicesAmt229079
IRS990/OtherExpensesGrp/TotalAmt090919
IRS990/OtherExpensesGrp/TotalAmt147560
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt329079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06204
IRS990/OtherRevenueTotalAmt06204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117545
IRS990/PayrollTaxesGrp/TotalAmt0126832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016229
IRS990/PensionPlanContributionsGrp/TotalAmt016229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07470
IRS990/PrincipalOfficerNm0MR HOWE WHITMAN HEADMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0486021
IRS990/PYInvestmentIncomeAmt011648
IRS990/PYOtherExpensesAmt0640484
IRS990/PYOtherRevenueAmt02335
IRS990/PYProgramServiceRevenueAmt01906463
IRS990/PYRevenuesLessExpensesAmt0-471320
IRS990/PYSalariesCompEmpBnftPaidAmt01352666
IRS990/PYTotalExpensesAmt02487839
IRS990/PYTotalProfFndrsngExpnsAmt08668
IRS990/PYTotalRevenueAmt02016519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02363323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248541
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0678709
IRS990ScheduleD/ExpensesSubtotalAmt02781387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0678709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0692202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0692202
IRS990ScheduleD/RevenueSubtotalAmt02701876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 678,709 TUITION REVENUE REFUNDS 13,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 678,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108334
IRS990ScheduleD/TotalExpensesPerForm990Amt03460096
IRS990ScheduleD/TotalRevenuePerForm990Amt03394078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0678709
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH. L PART V
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt046485
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES TUITION REMISSION TO ITS TEACHERS TO ENCOURAGE THEM TO ENROLL THEIR CHILDREN IN THE SCHOOL'S PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP IN CLASSROOMS, CHAPERONES ON FIELD TRIPS, AND MINOR BUILDING REPAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEADMASTER WHO IS A BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY FILING ORGANIZATION. THEY ARE AVAILABLE ON REQUEST BY ANY DONOR OR FAMILY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AND TUITION REMISSION -678,709 TUITION REVENUE REFUNDS -13,493 SCHOLARSHIPS AND TUITION REMISSION 678,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639029
IRS990/TotalAssetsEOYAmt0901575
IRS990/TotalAssetsGrp/BOYAmt0639029
IRS990/TotalAssetsGrp/EOYAmt0901575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008764
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03109591
IRS990/TotalFunctionalExpensesGrp/TotalAmt03460096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744289
IRS990/TotalLiabilitiesEOYAmt01086346
IRS990/TotalLiabilitiesGrp/BOYAmt0744289
IRS990/TotalLiabilitiesGrp/EOYAmt01086346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184771
IRS990/TotalProgramServiceExpensesAmt03109591
IRS990/TotalProgramServiceRevenueAmt02376813
IRS990/TotalReportableCompFromOrgAmt088781
IRS990/TotalRevenueGrp/ExclusionAmt06287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02376813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03394078

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,575
Liabilities
$1,086,346
Net assets
-$184,771
Revenue
$3,394,078
Expenses
$3,460,096
Net income
-$66,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$20.8$6.04$11.5$11.6$0.10
2024Detailed filing. Detailed filing data is available for this year.$27.2$21.0$6.15$12.0$10.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$25.7$21.2$4.57$9.00$9.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.77$4.76$5.01$10.1$7.98$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.48$3.44$8.36$6.72$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.53$2.44$2.09$6.29$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.28$5.68$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.26$1.91$6.34$5.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.77$5.68$4.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.42$0.26$4.01$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.18$3.39$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.11$2.02$2.49$0.47
2013Summary only. Only limited summary data is available for this year.$0.96$0.59$0.37$1.66$1.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$1.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.52$0.80$1.52$1.22$0.30