Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$38,831,278
Down $724,431 (-1.8%) from 2022
Net Assets
Down$33,513,637
Down $339,554 (-1.0%) from 2022
Liabilities
Down$5,317,641
Down $384,877 (-6.7%) from 2022
Revenue
Down$7,240,090
Down $4,039,829 (-36%) from 2022
Expenses
Down$8,681,874
Down $634,645 (-6.8%) from 2022
Net Income
Down-$1,441,784
Down $3,405,184 (-173%) from 2022
Private School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,515,584 | $28,328,446 | ▲ $812,862 |
| Land, Buildings, and Equipment, Net | $9,763,662 | $9,271,077 | ▼ $492,585 |
| Cash and Non-Interest-Bearing Accounts | $540,162 | $580,874 | ▲ $40,712 |
| Accounts Receivable | $265,156 | $332,974 | ▲ $67,818 |
| Pledges and Grants Receivable | $1,238,406 | $248,759 | ▼ $989,647 |
| Savings and Temporary Cash Investments | $41,171 | $42,867 | ▲ $1,696 |
| Prepaid Expenses and Deferred Charges | $16,492 | $26,281 | ▲ $9,789 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $39,555,709 | $38,831,278 | ▼ $724,431 |
| Other Assets Total | $175,076 | $0 | ▼ $175,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,267,050 | $4,953,842 | ▼ $313,208 |
| Accounts Payable and Accrued Expenses | $255,395 | $230,143 | ▼ $25,252 |
| Deferred Revenue | $179,163 | $133,656 | ▼ $45,507 |
| Other Liabilities | $910 | - | - |
| Total Liabilities | $5,702,518 | $5,317,641 | ▼ $384,877 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,828,151 | $17,037,129 | ▲ $1,208,978 |
| Net Assets Without Donor Restrictions | $18,025,040 | $16,476,508 | ▼ $1,548,532 |
| Total Net Assets Fund Balance | $33,853,191 | $33,513,637 | ▼ $339,554 |
| Total Liabilities and Net Assets / Fund Balance | $39,555,709 | $38,831,278 | ▼ $724,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,782,879 | $5,614,146 | $14,397,025 |
| Other Land Buildings | $265,977 | $719,905 | $985,882 |
| Land | $222,221 | - | $222,221 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Sanderson | Head of School 22/23 | FT | $281,688 | $281,688 |
| Name | Title |
|---|---|
| Adam Paglione | President |
| Heather Buzick | Vice President |
| Adam Potkay | Trustee |
| Alita Wingfield | Trustee |
| Audrey Winzinger | Trustee |
| Christina Cecchi | Trustee |
| Erick Del Aguila | Trustee |
| Fr David Snyder | Trustee |
| Jeanette Cureton | Trustee |
| Kelly Dun | Trustee |
| Kennedy Ganti | Trustee |
| Lloyd Freeman | Trustee |
| Stacy Nordlinger | Trustee |
| Joseph Garemore | Secretary |
| Steve Harrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,436,510 |
| Other Expenses | $3,245,364 |
| Total Fundraising Expense | $258,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,842,811 | $1,249,062 | $151,309 | $4,243,182 |
| All Other Expenses | $751,329 | $335,133 | $73,590 | $1,160,052 |
| Depreciation Depletion | $485,756 | $47,952 | - | $533,708 |
| Other Employee Benefits | $335,091 | $180,434 | $17,835 | $533,360 |
| Payroll Taxes | $237,660 | $127,971 | $12,649 | $378,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | $281,688 | - | $281,688 |
| Other Expenses | $199,917 | $209,154 | - | $199,917 |
| Occupancy | $186,624 | - | - | $186,624 |
| Interest | - | $169,780 | - | $169,780 |
| Information Technology | $73,547 | $29,599 | - | $103,146 |
| Insurance | - | $67,160 | - | $67,160 |
| Office Expenses | - | $62,811 | - | $62,811 |
| Fees for Services Accounting | - | $22,750 | - | $22,750 |
| Fees for Services Legal | - | $10,528 | - | $10,528 |
| Travel | $1,636 | $1,635 | $3,272 | $6,543 |
| Total Functional Expenses | $5,627,562 | $2,795,657 | $258,655 | $8,681,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,681,874 |
| Total Expenses per Audited Statements | $8,681,874 |
| Total Expenses per Form 990 | $8,681,874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,160 |
| Fundraising Direct Expenses | $32,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring & Summer Events and Ride Onward | $58,160 | $58,160 | $32,347 | $25,813 |
| Total Events | $58,160 | $58,160 | $32,347 | $25,813 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of 990 provided to all board members before filing”
“The organization has an conflict of interest policy that requires trustees to disclose any conflicts.”
“Compensation of the Head of School is reviewed annually by the Board of Trustees.”
“Governing documents available at the School upon request.”
“Administrative expenses: Column (A) - Total = $21043; Column (B) - Program Services = $0; Column (C) - Management & General = $21043; Column (D) - Fundraising = $0”
“Athletic expenses: Column (A) - Total = $168116; Column (B) - Program Services = $168116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees: Column (A) - Total = $42425; Column (B) - Program Services = $0; Column (C) - Management & General = $42425; Column (D) - Fundraising = $0”
“Board Expense: Column (A) - Total = $26826; Column (B) - Program Services = $0; Column (C) - Management & General = $26826; Column (D) - Fundraising = $0”
“Capital expenses: Column (A) - Total = $83476; Column (B) - Program Services = $0; Column (C) - Management & General = $77573; Column (D) - Fundraising = $5903”
“Development and admissons: Column (A) - Total = $136692; Column (B) - Program Services = $83792; Column (C) - Management & General = $0; Column (D) - Fundraising = $52900”
“Dues and subscriptions: Column (A) - Total = $44918; Column (B) - Program Services = $22459; Column (C) - Management & General = $22459; Column (D) - Fundraising = $0”
“Employment Search: Column (A) - Total = $118043; Column (B) - Program Services = $118043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Extended Day and Summer: Column (A) - Total = $5056; Column (B) - Program Services = $5056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Facilities and Equipment: Column (A) - Total = $117237; Column (B) - Program Services = $23447; Column (C) - Management & General = $93790; Column (D) - Fundraising = $0”
“Faculty Development: Column (A) - Total = $30694; Column (B) - Program Services = $30694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Graduation Expenses: Column (A) - Total = $17491; Column (B) - Program Services = $17491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $17983; Column (B) - Program Services = $0; Column (C) - Management & General = $17983; Column (D) - Fundraising = $0”
“Payroll service: Column (A) - Total = $14944; Column (B) - Program Services = $0; Column (C) - Management & General = $14944; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $6634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6634”
“Printing and Publications: Column (A) - Total = $40763; Column (B) - Program Services = $24457; Column (C) - Management & General = $8153; Column (D) - Fundraising = $8153”
“Property Tax: Column (A) - Total = $8639; Column (B) - Program Services = $0; Column (C) - Management & General = $8639; Column (D) - Fundraising = $0”
“Studant Support: Column (A) - Total = $17795; Column (B) - Program Services = $17795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Student Transportation program: Column (A) - Total = $35528; Column (B) - Program Services = $35528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0”
“Tuiton Remission: Column (A) - Total = $180420; Column (B) - Program Services = $180420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle: Column (A) - Total = $13999; Column (B) - Program Services = $13999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Yearbook expenses: Column (A) - Total = $10032; Column (B) - Program Services = $10032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Unrealized Appreciation = $1102230”
“Independent auditor evaluated annually by the Finance Committee.”
“Future Operating Expenses”
“FIN 48 disclosures are made in the annual financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private School |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2961318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 751329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1160052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chancellor Van Sciver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093863500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 Riverbank |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281688 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2961318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 907209 |
| IRS990/CYOtherExpensesAmt | 0 | 3245364 |
| IRS990/CYOtherRevenueAmt | 0 | 45576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3325987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1441784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5436510 |
| IRS990/CYTotalExpensesAmt | 0 | 8681874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7240090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179163 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 485756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533708 |
| IRS990/Desc | 0 | Doane Academy, an independent Episcopal day school, age 3 through 12th grade, provides an exceptional college preparatory program while cultivating character development and nurturing the emotional maturity essential in preparing students for life. We develop intelligent, capable individuals within a community where all are known, loved and strongly encouraged to discover their unique potential. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15828151 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17037129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5627562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10528 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Sanderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Buzick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Dun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lloyd Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alita Wingfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Potkay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy Nordlinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kennedy Ganti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Audrey Winzinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fr David Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Adam Paglione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Garemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erick Del Aguila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeanette Cureton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christina Cecchi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 281688 |
| 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 | 0 |
| 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/TitleTxt | 0 | Head of School 22/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1837 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2030249 |
| IRS990/GrossReceiptsAmt | 0 | 9192604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67160 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169780 |
| IRS990/InterestGrp/TotalAmt | 0 | 169780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 797127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 797127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27515584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28328446 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6334051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9763662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9271077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15605128 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1920167 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Private School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5267050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4953842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33853191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33513637 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110082 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25813 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19763 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18025040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16476508 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1102230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building and grounds |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Class Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 910 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1249062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2842811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4243182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1238406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26281 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activity |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3177095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3177095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5228288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1556402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126529 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2557986 |
| IRS990/PYOtherRevenueAmt | 0 | 61407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4863695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1963400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5202131 |
| IRS990/PYTotalExpensesAmt | 0 | 9316519 |
| IRS990/PYTotalRevenueAmt | 0 | 11279919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1441784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42867 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.