Civic Intelligence

Chapin School

990 • Fiscal year 2015 • EIN 21-0688891

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

4101 Princeton PikePrinceton, NJ 08540

(609) 924-2449

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

28th percentile

0.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$294,189

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$27,981,711

Flat from 2015

Net Assets

Flat

$15,619,494

Flat from 2015

Liabilities

Flat

$12,362,217

Flat from 2015

Revenue

Flat

$9,934,735

Flat from 2015

Expenses

Flat

$9,898,083

Flat from 2015

Net Income

Flat

$36,652

Flat from 2015

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 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

2015

Assets$27,981,711
Liabilities$12,362,217
Net Assets$15,619,494

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 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

2015

Revenue$9,934,735
Expenses$9,898,083
Net Income$36,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$13,632,353
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$13,179,146$20,068,251▲ $6,889,105
Investments in Publicly Traded Securities$3,712,697$3,313,157▼ $399,540
Investments Other Securities$2,107,956$1,673,509▼ $434,447
Pledges and Grants Receivable$1,730,720$1,271,332▼ $459,388
Cash and Non-Interest-Bearing Accounts$1,086,806$1,013,712▼ $73,094
Savings and Temporary Cash Investments$374,810$342,326▼ $32,484
Prepaid Expenses and Deferred Charges$275,864$258,554▼ $17,310
Accounts Receivable$44,235$26,742▼ $17,493
Inventories for Sale or Use$13,393$14,128▲ $735
Total Assets$22,525,627$27,981,711▲ $5,456,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,847$7,999,813▲ $6,132,966
Accounts Payable and Accrued Expenses$2,777,567$2,465,893▼ $311,674
Deferred Revenue$2,110,666$1,896,511▼ $214,155
Total Liabilities$6,755,080$12,362,217▲ $5,607,137
Net Assets / Fund Balance
Unrestricted Net Assets$11,905,253$12,140,685▲ $235,432
Permanently Rstr Net Assets$2,835,307$3,166,327▲ $331,020
Temporarily Rstr Net Assets$1,029,987$312,482▼ $717,505
Total Net Assets Fund Balance$15,770,547$15,619,494▼ $151,053
Total Liabilities and Net Assets / Fund Balance$22,525,627$27,981,711▲ $5,456,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,464,828$73,487$12,538,315
Buildings$4,957,528$4,460,806$9,418,334
Equipment$454,222$1,947,920$2,402,142
Land$1,980,125-$1,980,125
Leasehold Improvements$211,548$478,799$690,347
Other Securities$1,673,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,341,094$159,387▲ $126,624$341,309$5,236,898
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonHeadmasterFT$261,432$32,757$294,189
Robert CotterDirector of DevelopmentFT$118,233$6,530$124,763
Gordon NeeldDirector of FinanceFT$104,185$16,949$121,134

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Vj Scozzari And Sons INCBuilding ContractorPO BOX 958, Pennington, NJ 08534-0958$6,230,349
Nk Architects INCArchitect95 WASHINGTON ST, Morristown, NJ 07960$287,707
Brock And Company INCFood Service257 GREAT VALLEY WAY, Malvern, PA 19355$190,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,999
Program Service Revenue
$8,010,394
Investment Income
$317,017
Other Revenue
$132,325
All Other Contributions
$1,448,868
Change in Net Assets
$36,652

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 Traded8$552,374Fair Market Value (FMV)
Total Noncash Contributions8$552,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,728,355
Revenue Not Reported on Financial Statements
$2,206,380
Revenue Not Reported on Form 990
$-137,863
Other Revenue Adjustments
$2,206,380
Total Revenue per Audited Statements
$7,590,492
Total Revenue per Form 990
$9,934,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,348,621
Other Expenses$2,343,082
Grants and Similar Amounts Paid$2,206,380
Total Fundraising Expense$337,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,402,808$382,176$178,029$3,963,013
Grants to Domestic Individuals$2,206,380--$2,206,380
Other Employee Benefits$409,792$46,730$21,040$477,562
Depreciation Depletion$388,732$59,453$9,147$457,332
Current Officers, Directors, Trustees, and Key Employees$51,095$303,938$42,078$397,111
Occupancy$294,806$41,136$6,856$342,798
Payroll Taxes$226,502$42,469$14,156$283,127
Pension Plan Contributions$198,084$19,942$9,782$227,808
Other Expenses$297,416$184,234$3,343$184,234
Advertising$160,507-$8,448$168,955
Office Expenses$105,084$45,036-$150,120
Insurance$143,966--$143,966
Fees for Services Other-$81,833$27,278$109,111
Fees for Service Investment Mgmnt Fees-$44,898-$44,898
Information Technology$38,531--$38,531
Conferences and Meetings$17,870-$17,169$35,039
Fees for Services Accounting-$28,000-$28,000
Fees for Services Legal-$8,384-$8,384
Total Functional Expenses$8,118,751$1,442,006$337,326$9,898,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,898,083
Total Expenses per Audited Statements$7,741,545
Expenses per Audited Statements$7,691,703
Expenses Not Reported on Financial Statements$2,206,380
Other Expense Adjustments$2,206,380
Expenses Not Reported on Form 990$49,842
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,180,014

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$721,770
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments Held in Foreign Region-00$458,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,066
Fundraising Direct Expenses$49,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$80,920$80,920$16,966$63,954
Runathon$26,131-$13,782-
Total Events$112,197$86,066$49,842$36,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the school, who are parents or legal guardians of children enrolled at the school are invited to attend annual meetings.

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 trustees review and sign 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

Filer Name
Chapin School
EIN
21-0688891
Phone
6099242449
Address
4101 PRINCETON PIKE, PRINCETON, NJ 08540

Signing Officer

Name
Pamela Fiander
Title
Head of School
Phone
6099242449
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fiander
Formed
1951
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
107
Volunteers
150

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process remains unchanged from the prior year.

FORM 990, PART IV, LINE 11F:

The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 49,842.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIP 2,206,380.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 49,842.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIP 2,206,380.

Raw XML AppendixShowing 400 of 774 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/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/OtherCompensationAmt2032757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226530
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 FOGLIO
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/ReportableCompFromOrgAmt20261432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118233
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/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026131
IRS990/FundraisingDirectExpensesAmt049842
IRS990/FundraisingGrossIncomeAmt086066
IRS990/GainOrLossGrp/SecuritiesAmt0224519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02206380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02206380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02206380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03872295
IRS990/GrossReceiptsAmt013632353
IRS990/GrossRentsGrp/RealAmt012788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038531
IRS990/InformationTechnologyGrp/TotalAmt038531
IRS990/InsuranceGrp/ProgramServicesAmt0143966
IRS990/InsuranceGrp/TotalAmt0143966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014128
IRS990/InvestmentIncomeGrp/ExclusionAmt092498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02107956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01673509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03712697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03313157
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06961012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013179146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020068251
IRS990/LandBldgEquipCostOrOtherBssAmt027029263
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03647776
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01866847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07999813
IRS990/NetAssetsOrFundBalancesBOYAmt015770547
IRS990/NetAssetsOrFundBalancesEOYAmt015619494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036224
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187705
IRS990/NoncashContributionsAmt0552374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06856
IRS990/OccupancyGrp/ManagementAndGeneralAmt041136
IRS990/OccupancyGrp/ProgramServicesAmt0294806
IRS990/OccupancyGrp/TotalAmt0342798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105084
IRS990/OfficeExpensesGrp/TotalAmt0150120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477562
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILIARY
IRS990/OtherExpensesGrp/Desc2PLANT REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184234
IRS990/OtherExpensesGrp/ProgramServicesAmt0177178
IRS990/OtherExpensesGrp/ProgramServicesAmt1297416
IRS990/OtherExpensesGrp/TotalAmt0334298
IRS990/OtherExpensesGrp/TotalAmt1297416
IRS990/OtherExpensesGrp/TotalAmt2184234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PARENT ASSOCIATION
IRS990/OtherRevenueMiscGrp/Desc2TUITION INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216614
IRS990/OtherRevenueTotalAmt083313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03402808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03963013

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
2015Detailed filing. Detailed filing data is available for this year.$28.0$12.4$15.6$9.93$9.90$0.04
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