Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2016 • EIN 20-1961626

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

1.22x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$117,791

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,162,536

Up $260,961 (+29%) from 2015

Net Assets

Down

-$257,875

Down $73,104 (-40%) from 2015

Liabilities

Up

$1,420,411

Up $334,065 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$4,009,515

Up $615,437 (+18%) from 2015

Expenses

Up

$4,053,519

Up $593,423 (+17%) from 2015

Net Income

Up

-$44,004

Up $22,014 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,162,536
Liabilities$1,420,411
Net Assets-$257,875
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$4,009,515
Expenses$4,053,519
Net Income-$44,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,012,130
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
Pledges and Grants Receivable$102,000$318,300▲ $216,300
Land, Buildings, and Equipment, Net$229,289$269,546▲ $40,257
Savings and Temporary Cash Investments$248,541$251,257▲ $2,716
Cash and Non-Interest-Bearing Accounts$180,241$122,355▼ $57,886
Prepaid Expenses and Deferred Charges$7,470$91,938▲ $84,468
Accounts Receivable$25,700$806▼ $24,894
Total Assets$901,575$1,162,536▲ $260,961
Other Assets Total$108,334$108,334→ $0
Liabilities
Deferred Revenue$1,074,583$1,145,533▲ $70,950
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$11,763$74,878▲ $63,115
Total Liabilities$1,086,346$1,420,411▲ $334,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,500$318,800▲ $216,300
Unrestricted Net Assets$-287,271$-576,675▼ $289,404
Total Net Assets Fund Balance$-184,771$-257,875▼ $73,104
Total Liabilities and Net Assets / Fund Balance$901,575$1,162,536▲ $260,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,642$57,704$192,346
Equipment$47,503$112,491$159,994
Other Land Buildings$87,401-$87,401
Other Assets Org$108,334--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe WhitmanEx OfficioFT$99,201$18,590$117,791

Board Members and Trustees

NameTitle
Daniel BroxChairsperson
Ann TollTrustee
David RoweTrustee
Russ NixonTrustee
Stephanie GreenTrustee
Stephen McleanTrustee
Jonathan ChunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$933,289
Program Service Revenue
$3,061,453
Investment Income
$77
Other Revenue
$14,696
All Other Contributions
$925,409
Change in Net Assets
$-44,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,335
Revenue Not Reported on Financial Statements
$943,180
Other Revenue Adjustments
$943,180
Total Revenue per Audited Statements
$3,066,335
Total Revenue per Form 990
$4,009,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,975
Other Expenses$1,210,849
Grants and Similar Amounts Paid$916,695
Total Fundraising Expense$78,301
Professional Fundraising Fees$8,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,829$48,869$25,721$1,548,419
Grants to Domestic Individuals$916,695--$916,695
Occupancy$720,855$37,073$14,049$771,977
Payroll Taxes$135,162$6,536$3,166$144,864
Current Officers, Directors, Trustees, and Key Employees$60,027$42,019$18,008$120,054
Other Employee Benefits$84,330--$84,330
Depreciation Depletion$56,524$2,975-$59,499
Advertising-$51,058-$51,058
Fees for Services Other-$39,709-$39,709
Office Expenses-$30,506-$30,506
All Other Expenses$6,215$12,243$9,357$27,815
Insurance$16,087$5,950-$22,037
Information Technology-$20,872-$20,872
Pension Plan Contributions$20,308--$20,308
Fees for Services Accounting-$12,199-$12,199
Other Expenses$25,762$10,500-$10,500
Fees for Services Professional Fundraising--$8,000$8,000
Travel-$1,544-$1,544
Conferences and Meetings$1,439--$1,439
Interest-$900-$900
Total Functional Expenses$3,652,265$322,953$78,301$4,053,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,053,519
Expenses per Audited Statements$3,139,439
Total Expenses per Audited Statements$3,139,439
Expenses Not Reported on Financial Statements$914,080
Other Expense Adjustments$914,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Fundraising Gross Income$3,000
Fundraising Direct Expenses$2,615
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
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
Ex Officio
Phone
6094543395
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Brox
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
62
Volunteers
90

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 -916,695 tuition revenue refunds -29,100 special events direct expense 2,615 scholarships and tuition remission 916,695 special events direct expense -2,615 total -29,100”

Financial Statement Notes

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

“Scholarships and tuition remission 916,695 tuition revenue refunds 29,100 special events direct expense -2,615”

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

“Scholarships and tuition remission 916,695 special events direct expense -2,615”

Raw XML AppendixShowing 400 of 456 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/OtherChangesInNetAssetsAmt0-29100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084330
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3SHUTTLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt088737
IRS990/OtherExpensesGrp/ProgramServicesAmt146295
IRS990/OtherExpensesGrp/ProgramServicesAmt225762
IRS990/OtherExpensesGrp/TotalAmt088737
IRS990/OtherExpensesGrp/TotalAmt146295
IRS990/OtherExpensesGrp/TotalAmt225762
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014311
IRS990/OtherRevenueTotalAmt014311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135162
IRS990/PayrollTaxesGrp/TotalAmt0144864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020308
IRS990/PensionPlanContributionsGrp/TotalAmt020308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091938
IRS990/PrincipalOfficerNm0DANIEL BROX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03061453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03061453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0678709
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01098381
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt02376813
IRS990/PYRevenuesLessExpensesAmt0-66018
IRS990/PYSalariesCompEmpBnftPaidAmt01683006
IRS990/PYTotalExpensesAmt03460096
IRS990/PYTotalRevenueAmt03394078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03061453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251257
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/BookValueAmt047503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0914080
IRS990ScheduleD/ExpensesSubtotalAmt03139439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0914080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0943180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0943180
IRS990ScheduleD/RevenueSubtotalAmt03066335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 916,695 TUITION REVENUE REFUNDS 29,100 SPECIAL EVENTS DIRECT EXPENSE -2,615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 916,695 SPECIAL EVENTS DIRECT EXPENSE -2,615
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108334
IRS990ScheduleD/TotalExpensesPerForm990Amt04053519
IRS990ScheduleD/TotalRevenuePerForm990Amt04009515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139439
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/CashGrantAmt0916695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
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/AssistancePurposeTxt1MERIT-BASED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt096038
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt17875
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIPS
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 -916,695 TUITION REVENUE REFUNDS -29,100 SPECIAL EVENTS DIRECT EXPENSE 2,615 SCHOLARSHIPS AND TUITION REMISSION 916,695 SPECIAL EVENTS DIRECT EXPENSE -2,615 TOTAL -29,100
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/BOYAmt0102500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901575
IRS990/TotalAssetsEOYAmt01162536
IRS990/TotalAssetsGrp/BOYAmt0901575
IRS990/TotalAssetsGrp/EOYAmt01162536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933289
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03652265
IRS990/TotalFunctionalExpensesGrp/TotalAmt04053519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086346
IRS990/TotalLiabilitiesEOYAmt01420411
IRS990/TotalLiabilitiesGrp/BOYAmt01086346
IRS990/TotalLiabilitiesGrp/EOYAmt01420411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,536
Liabilities
$1,420,411
Net assets
-$257,875
Revenue
$4,009,515
Expenses
$4,053,519
Net income
-$44,004
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