Civic Intelligence

Chapin School

990 • Fiscal year 2014 • EIN 21-0688891

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

4101 Princeton Pike08540

(609) 924-2449

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.63x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$284,822

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$22,525,627

Up $3,698,859 (+20%) from 2013

Net Assets

Up

$15,770,547

Up $1,619,093 (+11%) from 2013

Liabilities

Up

$6,755,080

Up $2,079,766 (+44%) from 2013

Revenue

$10,778,490

No earlier filing loaded for comparison.

Expenses

Up

$9,584,952

Up $272,104 (+2.9%) from 2013

Net Income

$1,193,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,772,918Liabilities 2011: $5,299,542Net Assets 2011: $11,473,3762011Assets 2012: $17,210,477Liabilities 2012: $5,076,188Net Assets 2012: $12,134,2892012Assets 2013: $18,826,768Liabilities 2013: $4,675,314Net Assets 2013: $14,151,4542013Assets 2014: $22,525,627Liabilities 2014: $6,755,080Net Assets 2014: $15,770,5472014Assets 2015: $27,981,711Liabilities 2015: $12,362,217Net Assets 2015: $15,619,4942015Assets 2016: $24,707,856Liabilities 2016: $10,700,909Net Assets 2016: $14,006,9472016Assets 2017: $24,692,811Liabilities 2017: $11,318,115Net Assets 2017: $13,374,6962017Assets 2018: $23,754,605Liabilities 2018: $10,333,069Net Assets 2018: $13,421,5362018Assets 2019: $22,059,782Liabilities 2019: $10,371,374Net Assets 2019: $11,688,4082019Assets 2020: $21,488,985Liabilities 2020: $10,724,698Net Assets 2020: $10,764,2872020Assets 2021: $21,220,613Liabilities 2021: $10,369,432Net Assets 2021: $10,851,1812021Assets 2022: $19,531,579Liabilities 2022: $9,329,698Net Assets 2022: $10,201,8812022Assets 2023: $17,983,689Liabilities 2023: $9,208,610Net Assets 2023: $8,775,0792023

Highlighted filing

2014

Assets$22,525,627
Liabilities$6,755,080
Net Assets$15,770,547

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,271,707Expenses 2011: $7,955,014Net Income 2011: $316,6932011Expenses 2012: $8,496,9642012Expenses 2013: $9,312,8482013Revenue 2014: $10,778,490Expenses 2014: $9,584,952Net Income 2014: $1,193,5382014Revenue 2015: $9,934,735Expenses 2015: $9,898,083Net Income 2015: $36,6522015Revenue 2016: $9,697,346Expenses 2016: $10,913,538Net Income 2016: -$1,216,1922016Revenue 2017: $9,525,063Expenses 2017: $10,429,430Net Income 2017: -$904,3672017Revenue 2018: $9,565,073Expenses 2018: $9,608,883Net Income 2018: -$43,8102018Revenue 2019: $8,416,666Expenses 2019: $9,751,651Net Income 2019: -$1,334,9852019Revenue 2020: $8,962,447Expenses 2020: $9,509,430Net Income 2020: -$546,9832020Revenue 2021: $8,260,721Expenses 2021: $8,915,506Net Income 2021: -$654,7852021Revenue 2022: $8,411,978Expenses 2022: $8,531,019Net Income 2022: -$119,0412022Revenue 2023: $7,394,364Expenses 2023: $9,225,541Net Income 2023: -$1,831,1772023

Highlighted filing

2014

Revenue$10,778,490
Expenses$9,584,952
Net Income$1,193,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$14,921,660
Mission and Program Overview

Mission

Chapin is dedicated to the belief that lifelong habits of the mind and heart are formed in the elementary and middle school years. Chapin provides a richly textured education that inspires academic achievement and builds strength of character. Within a diverse, caring and supportive community, we prepare our students to meet the future with skill, confidence, determination and generosity of spirit.

Richly textured education that inspires academic achievement and builds strength of character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,740,290$13,179,146▲ $5,438,856
Investments in Publicly Traded Securities$6,294,338$3,712,697▼ $2,581,641
Investments Other Securities$1,982,845$2,107,956▲ $125,111
Pledges and Grants Receivable$1,102,744$1,730,720▲ $627,976
Cash and Non-Interest-Bearing Accounts$1,007,630$1,086,806▲ $79,176
Savings and Temporary Cash Investments$540,802$374,810▼ $165,992
Prepaid Expenses and Deferred Charges$111,193$275,864▲ $164,671
Accounts Receivable$33,304$44,235▲ $10,931
Inventories for Sale or Use$13,622$13,393▼ $229
Total Assets$18,826,768$22,525,627▲ $3,698,859
Liabilities
Accounts Payable and Accrued Expenses$696,021$2,777,567▲ $2,081,546
Deferred Revenue$1,934,224$2,110,666▲ $176,442
Mortgage Notes Payable Secured by Investment Property$2,045,069$1,866,847▼ $178,222
Total Liabilities$4,675,314$6,755,080▲ $2,079,766
Net Assets / Fund Balance
Unrestricted Net Assets$8,862,447$11,905,253▲ $3,042,806
Permanently Rstr Net Assets$2,730,381$2,835,307▲ $104,926
Temporarily Rstr Net Assets$2,558,626$1,029,987▼ $1,528,639
Total Net Assets Fund Balance$14,151,454$15,770,547▲ $1,619,093
Total Liabilities and Net Assets / Fund Balance$18,826,768$22,525,627▲ $3,698,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,557$4,217,277$9,404,834
Other Land Buildings$5,267,901$72,587$5,340,488
Equipment$505,427$1,792,607$2,298,034
Land$1,980,125-$1,980,125
Leasehold Improvements$238,136$452,211$690,347
Other Securities$2,107,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,738,518$945,960▲ $571,573$1,886,419$5,341,094
2012$5,402,289$577,345▲ $505,699$717,452$5,738,518
2011$4,453,774$1,506,338▲ $25,502$555,914$5,402,289
2010$3,601,410$768,218▲ $540,770$431,330$4,453,774
2009$3,347,202$85,293▲ $335,030$151,202$3,601,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonHeadmasterFT$255,029$29,793$284,822
Gordon NeeldDirector of FinanceFT$98,513$32,102$130,615
Robert CotterDirector of DevelopmentFT$115,908$5,782$121,690

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nk Architects INCArchitect-$381,008
Vj Scozzari And Sons INCBuilding Contractor-$362,113
Gm Maitenance INCSeptic System Contractor-$210,000
Van Note Harvey Associates PCCivil Engineer-$110,726
Brock And Company INCFood Service-$109,952
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,293
Program Service Revenue
$8,137,361
Investment Income
$500,321
Other Revenue
$108,515
All Other Contributions
$1,993,012
Change in Net Assets
$1,193,538

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$404,135Fair Market Value (FMV)
Total Noncash Contributions5$404,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,710,551
Revenue Not Reported on Financial Statements
$2,067,939
Revenue Not Reported on Form 990
$549,025
Other Revenue Adjustments
$2,067,939
Total Revenue per Audited Statements
$9,259,576
Total Revenue per Form 990
$10,778,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,406,343
Other Expenses$2,110,670
Grants and Similar Amounts Paid$2,067,939
Total Fundraising Expense$298,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,538$590,671$169,500$4,031,709
Grants to Domestic Individuals$2,067,939--$2,067,939
Depreciation Depletion$368,741$56,616$9,818$435,175
Current Officers, Directors, Trustees, and Key Employees$71,942$290,709$57,554$420,205
Other Employee Benefits$356,604$57,832$812$415,248
Payroll Taxes$247,924$62,962$11,482$322,368
Occupancy$247,837$34,710$6,019$288,566
Pension Plan Contributions$178,414$30,832$7,567$216,813
Office Expenses$94,167$39,843$150$134,160
Advertising$122,928-$4,523$127,451
Insurance$111,788--$111,788
Other Expenses$57,360$199,874$2,932$57,360
Conferences and Meetings$24,905-$24,341$49,246
Fees for Service Investment Mgmnt Fees-$48,499-$48,499
Information Technology$40,131--$40,131
Fees for Services Accounting-$26,800-$26,800
Fees for Services Other-$9,546$3,385$12,931
Fees for Services Legal-$1,943-$1,943
Total Functional Expenses$7,708,090$1,578,779$298,083$9,584,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,584,952
Total Expenses per Audited Statements$7,640,483
Expenses per Audited Statements$7,517,013
Expenses Not Reported on Financial Statements$2,067,939
Other Expense Adjustments$2,067,939
Expenses Not Reported on Form 990$123,470
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,120,063

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments Held in Foreign Region-00$635,568
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments Held in Foreign Region-00$484,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,736
Fundraising Direct Expenses$45,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,983$82,232$19,172$63,060
Event 2$27,530-$2,342-
Total Events$124,017$84,736$45,347$39,389
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, Part VI, Section A, Line 6

At their annual meeting, members of the school, who are parents or legal guardians of children enrolled at the school, elect candidates proposed by the board of trustees to fill expired positions on the board.

Form 990, Part VI, Section A, Line 7A

At their annual meeting, members of the school, who are parents or legal guardians of children enrolled at the school, elect candidates proposed by the board of trustees to fill expired positions on the board.

Form 990, Part VI, Section A, Line 8B

Contemporaneous minutes are maintained by the organization for meetings of the finance committee which is authorized to approve the audited financial statements and the form 990. However it does not have a formal approval process of those minutes by the committee members.

Form 990, Part VI, Section B, Line 11

The board of trustees reviews the school's audited financial statements and form 990. The review is assigned by the board of trustees to the board's finance committee, which approves the financial statements and the form 990 upon successful completion. The full board receives copies of form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually the board of trustees reviews and signs the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Annually the executive committee of the board of trustees approves the executive director's compensation, who establishes an acceptable compensation range for the officers based upon information obtained from comparable organizations.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
21-0688891
Phone
6099242449

Signing Officer

Name
Richard Johnson
Title
Headmaster
Phone
6099242449
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
1951
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
114
Volunteers
50

Preparer

Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school accounts for uncertainty in income taxes recognized in the financial statement using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Management determined there were no tax uncertainties that met the recognition threshold. The school's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events 45,347. Loss on disposal 74,122. Rental income 4,001.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIP 2,067,939.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event 45,347. Loss on disposal 74,122. Rental expense 4,001.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIP 2,067,939.

Raw XML AppendixShowing 400 of 796 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225782
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANJNA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DINA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDERS EVJU
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA FOLGIO
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12YAKENYA MOISE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LOU VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WILBY
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN WOODROFFE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GORDON NEELD
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT COTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20255258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039281
IRS990/FundraisingDirectExpensesAmt045347
IRS990/FundraisingGrossIncomeAmt084736
IRS990/GainOrLossGrp/OtherAmt0-74122
IRS990/GainOrLossGrp/SecuritiesAmt0454035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02067939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02067939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02067939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04473735
IRS990/GrossReceiptsAmt014921660
IRS990/GrossRentsGrp/RealAmt06210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040131
IRS990/InformationTechnologyGrp/TotalAmt040131
IRS990/InsuranceGrp/ProgramServicesAmt0111788
IRS990/InsuranceGrp/TotalAmt0111788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013393
IRS990/InvestmentIncomeGrp/ExclusionAmt0120408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01982845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02107956
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06294338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03712697
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06534682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07740290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013179146
IRS990/LandBldgEquipCostOrOtherBssAmt019713828
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074122
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04019700
IRS990/LessRentalExpensesGrp/RealAmt04001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02045069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01866847
IRS990/NetAssetsOrFundBalancesBOYAmt014151454
IRS990/NetAssetsOrFundBalancesEOYAmt015770547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02209
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425555
IRS990/NoncashContributionsAmt070515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06019
IRS990/OccupancyGrp/ManagementAndGeneralAmt034710
IRS990/OccupancyGrp/ProgramServicesAmt0247837
IRS990/OccupancyGrp/TotalAmt0288566
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039843
IRS990/OfficeExpensesGrp/ProgramServicesAmt094167
IRS990/OfficeExpensesGrp/TotalAmt0134160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415248
IRS990/OtherExpensesGrp/Desc0AUXILIARY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PLANT REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TUITION REMISSION
IRS990/OtherExpensesGrp/FundraisingAmt02932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199874
IRS990/OtherExpensesGrp/ProgramServicesAmt0297010
IRS990/OtherExpensesGrp/ProgramServicesAmt1148862
IRS990/OtherExpensesGrp/ProgramServicesAmt257360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$9.21$8.78$7.39$9.23$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.33$10.2$8.41$8.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$10.4$10.9$8.26$8.92$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.7$10.8$8.96$9.51$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.4$11.7$8.42$9.75$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$10.3$13.4$9.57$9.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.3$13.4$9.53$10.4$0.90
2016Detailed filing. Detailed filing data is available for this year.$24.7$10.7$14.0$9.70$10.9$1.22
2015Summary only. Only limited summary data is available for this year.$28.0$12.4$15.6$9.93$9.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.5$6.76$15.8$10.8$9.58$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.68$14.2$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.08$12.1$8.50
2011Summary only. Only limited summary data is available for this year.$16.8$5.30$11.5$8.27$7.96$0.32