Civic Intelligence

The Rumson Country Day School

990 • Fiscal year 2023 • EIN 21-0639372

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.RCDS.ORG

View Organization Page

35 Bellevue AvenueRumson, NJ 07760-1299

(732) 842-0527

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$488,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$40,590,034

Up $689,127 (+1.7%) from 2022

Net Assets

Up

$34,309,186

Up $779,800 (+2.3%) from 2022

Liabilities

Down

$6,280,848

Down $90,673 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$13,136,396

Down $1,033,837 (-7.3%) from 2022

Expenses

Up

$12,961,482

Up $815,211 (+6.7%) from 2022

Net Income

Down

$174,914

Down $1,849,048 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $33,230,429Liabilities 2011: $11,326,724Net Assets 2011: $21,903,7052011Assets 2012: $29,935,190Liabilities 2012: $7,173,463Net Assets 2012: $22,761,7272012Assets 2013: $30,347,867Liabilities 2013: $6,630,232Net Assets 2013: $23,717,6352013Assets 2014: $33,161,579Liabilities 2014: $7,796,541Net Assets 2014: $25,365,0382014Assets 2015: $33,767,155Liabilities 2015: $7,077,797Net Assets 2015: $26,689,3582015Assets 2016: $33,840,559Liabilities 2016: $6,919,929Net Assets 2016: $26,920,6302016Assets 2017: $35,033,483Liabilities 2017: $6,927,032Net Assets 2017: $28,106,4512017Assets 2018: $34,590,425Liabilities 2018: $6,449,370Net Assets 2018: $28,141,0552018Assets 2019: $34,598,230Liabilities 2019: $6,099,809Net Assets 2019: $28,498,4212019Assets 2020: $36,128,286Liabilities 2020: $7,110,644Net Assets 2020: $29,017,6422020Assets 2021: $39,966,514Liabilities 2021: $7,461,958Net Assets 2021: $32,504,5562021Assets 2022: $39,900,907Liabilities 2022: $6,371,521Net Assets 2022: $33,529,3862022Assets 2023: $40,590,034Liabilities 2023: $6,280,848Net Assets 2023: $34,309,1862023Assets 2024: $41,524,857Liabilities 2024: $5,888,976Net Assets 2024: $35,635,8812024Assets 2025: $45,363,567Liabilities 2025: $6,620,055Net Assets 2025: $38,743,5122025

Highlighted filing

2023

Assets$40,590,034
Liabilities$6,280,848
Net Assets$34,309,186
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,653,275Expenses 2011: $9,764,649Net Income 2011: $888,6262011Expenses 2012: $10,090,3392012Expenses 2013: $10,678,2932013Revenue 2014: $12,873,047Expenses 2014: $11,724,343Net Income 2014: $1,148,7042014Revenue 2015: $13,249,988Expenses 2015: $11,400,741Net Income 2015: $1,849,2472015Revenue 2016: $12,961,012Expenses 2016: $12,421,445Net Income 2016: $539,5672016Revenue 2017: $13,994,092Expenses 2017: $13,193,198Net Income 2017: $800,8942017Revenue 2018: $13,191,807Expenses 2018: $13,854,688Net Income 2018: -$662,8812018Revenue 2019: $11,961,369Expenses 2019: $12,020,934Net Income 2019: -$59,5652019Revenue 2020: $12,491,845Expenses 2020: $11,636,401Net Income 2020: $855,4442020Revenue 2021: $11,979,156Expenses 2021: $11,776,481Net Income 2021: $202,6752021Revenue 2022: $14,170,233Expenses 2022: $12,146,271Net Income 2022: $2,023,9622022Revenue 2023: $13,136,396Expenses 2023: $12,961,482Net Income 2023: $174,9142023Revenue 2024: $13,865,437Expenses 2024: $13,679,242Net Income 2024: $186,1952024Revenue 2025: $16,305,696Expenses 2025: $14,272,940Net Income 2025: $2,032,7562025

Highlighted filing

2023

Revenue$13,136,396
Expenses$12,961,482
Net Income$174,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$14,012,042
Mission and Program Overview

Mission

The rumson country day school, founded in 1926 as an independent educational institution, seeks; to provide students from all communities with a dynamic, challenging academic experience in a safe and supportive environment; to nourish academic excellence. Individual and social responsibility, civic awareness, and leadership skills; and to inspire our graduates to become life-long learners able to thrive, contribute, and excel in a demanding secondary school environment and in today's global society. The rumson country day school was founded in 1926 by a group of families in the rumson area. This new school, called the rumson school, was located on the site of the former st. Georges-on-the hill church; the building and 2 1/2 acres of land were donated by edward dean adams, a neighbor and grandfather of one of the charter students. The school doors opened on november 1, 1926, with twenty-three pupils, a headmaster, five teachers, and three staff members. An educator named b. Lord buckley

To provide students from all communities with a dynamic, challenging academic experience in a safe and supportive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,286,111$17,350,764▲ $64,653
Land, Buildings, and Equipment, Net$16,763,526$16,464,778▼ $298,748
Savings and Temporary Cash Investments$5,127,132$5,361,942▲ $234,810
Cash and Non-Interest-Bearing Accounts$195,389$1,106,106▲ $910,717
Pledges and Grants Receivable$446,976$231,818▼ $215,158
Intangible Assets$72,365$68,986▼ $3,379
Accounts Receivable$8,902$5,134▼ $3,768
Prepaid Expenses and Deferred Charges$506$506→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,900,907$40,590,034▲ $689,127
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$4,052,450$3,943,106▼ $109,344
Deferred Revenue$1,407,796$1,345,661▼ $62,135
Accounts Payable and Accrued Expenses$870,361$947,456▲ $77,095
Other Liabilities$40,914$44,625▲ $3,711
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,371,521$6,280,848▼ $90,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,431,442$32,185,027▲ $753,585
Net Assets With Donor Restrictions$2,097,944$2,124,159▲ $26,215
Total Net Assets Fund Balance$33,529,386$34,309,186▲ $779,800
Total Liabilities and Net Assets / Fund Balance$39,900,907$40,590,034▲ $689,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,457,765$12,460,458$27,918,223
Other Land Buildings$415,913$1,918,258$2,334,171
Equipment$565,617$351,754$917,371
Land$25,483-$25,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,804,128$10,857▲ $845,414$102,696$16,557,703
2021$13,046,751$22,531▼ $222,682$107,039$12,739,561
2020$13,046,751$57,150▲ $3,099,238$91,821$16,111,318
2019$12,109,303$994,383▲ $23,062$79,997$13,046,751
2018$11,622,497$450▲ $540,834$54,478$12,109,303
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carson SmithHead of SchoolFT$417,744$70,871$488,615
Michael J ManninoDirector of FinanceFT$225,322$13,055$238,377
Nancy C HolodakLower School HeadFT$165,378$26,636$192,014
Lon LambUppper School HeadFT$144,116$20,280$164,396
Paul CampanellaAthletic DirectorFT$114,933$32,339$147,272
Thomas ScottTeacherFT$113,355$21,897$135,252
Tracy WetmoreDirector of AdvancementFT$127,500$5,760$133,260

Board Members and Trustees

NameTitle
Mrs Kristen MasserioPresident
Mr Greg MelconianVice President
Mr Terry StankovitsVice President
MR Carrie PageTrustee
MR Greg MitschTrustee
MR Shawn ReynoldsTrustee
MR Shawn RubinTrustee
MRS Adrianne RaphalianTrustee
MRS Debbie MenkowitzTrustee
MRS Kelli O'BrienTrustee
MRS Meghann MarturanoTrustee
MRS Siran SahakianTrustee
Mr Jeffery CruzTrustee
Mr Matthew HaddadTrustee
Mr Michael WalkerTrustee
Mr Rich McHughTrustee
Mr Ryan KellyTrustee
Mr Jesse SpectorAssistant Treasurer
Mrs Nikki AlpertSecretary
Mr Todd WhitenackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Side Dish LLCFood Service433 Tinton Avenue, Tinton Falls, NJ 07724$393,960
Ibo Construction GroupConstruction101 CRAWFORDS CORNER ROAD SUITE 41, Holmdel, NJ 07733$336,087
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,537
Program Service Revenue
$11,463,527
Investment Income
$513,205
Other Revenue
$6,127
All Other Contributions
$984,053
Change in Net Assets
$174,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$20,132Market Value
Other Non Cash Contri Table2$6,629Fair Market Value (FMV)
Other Non Cash Contri Table2$1,160Fair Market Value (FMV)
Total Noncash Contributions9$27,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,850,238
Revenue Not Reported on Financial Statements
$1,286,158
Revenue Not Reported on Form 990
$604,886
Other Revenue Adjustments
$1,151,669
Total Revenue per Audited Statements
$12,455,124
Total Revenue per Form 990
$13,136,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,984,031
Other Expenses$3,825,782
Grants and Similar Amounts Paid$1,151,669
Total Fundraising Expense$217,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,535$2,165,790$121,861$5,661,186
Grants to Domestic Individuals$1,151,669--$1,151,669
Depreciation Depletion$882,095$12,807$1,601$896,503
Current Officers, Directors, Trustees, and Key Employees$486,909$313,307$16,686$816,902
Other Employee Benefits$402,344$266,983$6,712$676,039
Payroll Taxes$267,601$173,105$4,351$445,057
Occupancy$403,585$5,860$733$410,178
Pension Plan Contributions$230,143$150,910$3,794$384,847
Advertising-$275,579-$275,579
Insurance-$264,548-$264,548
Information Technology$229,089$3,326$416$232,831
All Other Expenses$208,658--$208,658
Office Expenses$2,600$152,483-$155,083
Fees for Service Investment Mgmnt Fees-$134,489-$134,489
Interest-$131,209-$131,209
Fees for Services Accounting-$91,398-$91,398
Other Expenses$122,728-$60,887$60,887
Fees for Services Legal-$47,586-$47,586
Conferences and Meetings$47,324--$47,324
Fees for Services Other$23,800$20,901-$44,701
Travel-$2,214-$2,214
Total Functional Expenses$8,531,946$4,212,495$217,041$12,961,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,961,482
Expenses per Audited Statements$11,675,324
Total Expenses per Audited Statements$11,675,324
Expenses Not Reported on Financial Statements$1,286,158
Other Expense Adjustments$1,151,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,788
Fundraising Gross Income$198,788
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Bash$179,895$74,650$6,850$67,800
Gator Cup$100,566$50,691-$50,691
Total Events$280,461$125,341$125,341-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Various Programs$44,625

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Developmnet Authority2013-12-19$5,000,000New jersey economic development au

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000$0$442,872$99,736

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of trustees and director of finance review the form 990 for comment and provide any feedback for any updates to the return before it is filed with the internal revenue service.”

Part VI, Section B, Line 12C

“Each board member files with rcds trustees by september 1 of each year a conflict of interest disclosure statement. Additionally, in the event of a change in circumstances, each board member shall file with the rcds trustees such supplementary information necessary to effectuate the intent of this conflict of interest policy.”

Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rumson Country Day School
EIN
21-0639372
In Care Of
% MICHAEL MANNINO
Phone
7328420527
Address
35 Bellevue Avenue, Rumson, NJ 07760-1299

Signing Officer

Name
Michael Mannino
Title
Director of Finance
Phone
7328420527
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mannino
Formed
1926
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
113
Volunteers
431

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Glenn G Bellomy CPA
Phone
7328423113
Supplemental Narrative

Financial Statement Notes

Form 990,schedule D, Part X, Line 2

“The School is exempt from federal income tax under Internal Income Tax Revenue Code Section 501(c)(3). The School is also exempt from state income taxes under N.J.S.A. 54:4-3.6. The School's accounting policy is to evaluate uncertain tax positions in accordance with guidance which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The pronouncement also provided guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition requirements. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2023 there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for the period presented in these financial statements. Should any such penalties and interest be incurred, the School's policy would be to recognize them as operating expenses.”

Form 990, Schedule D, Parts XI and XII, Line 4B

“Reclassification of scholarships: financial aid and discounts $1,151,669”

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IRS990/Desc0EDUCATIONAL SERVICES AND ACTIVITIES-THE RUMSON COUNDTRY DAY SCHOOL IS A NURSERY THROUGH GRADE 8, CO-EDUCATIONAL SCHOOL CURRENT ENROLLMENT IS OVER 415 STUDENTS FROM CENTRAL JERSEY. AVERAGE CLASS SIZE IS 15 FOR BEGINNERS THROUGH GRADE 4, AND 11 FOR GRADES 5 THROUGH 8. THERE ARE CURRENTLY OVER 70 FACULTY MEMBERS WITH AN AVERAGE OF 12 YEARS OF SERVICE. PLEASE REFER TO THE ORGANIZATION'S FULL MISSION IN PART III, LINE 1 ABOVE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,590,034
Liabilities
$6,280,848
Net assets
$34,309,186
Revenue
$13,136,396
Expenses
$12,961,482
Net income
$174,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$6.62$38.7$16.3$14.3$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$5.89$35.6$13.9$13.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$40.6$6.28$34.3$13.1$13.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$39.9$6.37$33.5$14.2$12.1$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$7.46$32.5$12.0$11.8$0.20
2020Detailed filing. Detailed filing data is available for this year.$36.1$7.11$29.0$12.5$11.6$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.10$28.5$12.0$12.0$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.45$28.1$13.2$13.9$0.66
2017Detailed filing. Detailed filing data is available for this year.$35.0$6.93$28.1$14.0$13.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$33.8$6.92$26.9$13.0$12.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$7.08$26.7$13.2$11.4$1.85
2014Detailed filing. Detailed filing data is available for this year.$33.2$7.80$25.4$12.9$11.7$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.63$23.7$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.17$22.8$10.1
2011Summary only. Only limited summary data is available for this year.$33.2$11.3$21.9$10.7$9.76$0.89