Civic Intelligence

Chapin School

990 • Fiscal year 2016 • EIN 21-0688891

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CHAPINSCHOOL.ORG

View Organization Page

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

58th percentile

0.43x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$156,832

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,707,856

Down $3,273,855 (-12%) from 2015

Net Assets

Down

$14,006,947

Down $1,612,547 (-10%) from 2015

Liabilities

Down

$10,700,909

Down $1,661,308 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$9,697,346

Down $237,389 (-2.4%) from 2015

Expenses

Up

$10,913,538

Up $1,015,455 (+10%) from 2015

Net Income

Down

-$1,216,192

Down $1,252,844 (-3418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$24,707,856
Liabilities$10,700,909
Net Assets$14,006,947
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$9,697,346
Expenses$10,913,538
Net Income-$1,216,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,372,968
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.

Chapin shares a commitment to each child's academic, emotional, ethical, creative, physical, and social development. In small classes that promote active learning, dedicated faculty create environments where critical thinking, effective communication, creativity and curiosity flourish. Encountering challenges that lead to success, students develop a positive sense of self. A strong commitment to chapin's five virtues (respect, responsibility, honesty, kindness, and perseverance) foster an environment for character development that complements our rigorous academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,068,251$19,956,088▼ $112,163
Investments in Publicly Traded Securities$3,313,157$3,182,081▼ $131,076
Investments Other Securities$1,673,509--
Pledges and Grants Receivable$1,271,332$730,422▼ $540,910
Cash and Non-Interest-Bearing Accounts$1,013,712$600,006▼ $413,706
Prepaid Expenses and Deferred Charges$258,554$136,313▼ $122,241
Savings and Temporary Cash Investments$342,326$72,675▼ $269,651
Accounts Receivable$26,742$16,143▼ $10,599
Inventories for Sale or Use$14,128$14,128→ $0
Total Assets$27,981,711$24,707,856▼ $3,273,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,999,813$8,977,610▲ $977,797
Deferred Revenue$1,896,511$1,017,765▼ $878,746
Accounts Payable and Accrued Expenses$2,465,893$705,534▼ $1,760,359
Total Liabilities$12,362,217$10,700,909▼ $1,661,308
Net Assets / Fund Balance
Unrestricted Net Assets$12,140,685$10,429,342▼ $1,711,343
Permanently Rstr Net Assets$3,166,327$3,259,072▲ $92,745
Temporarily Rstr Net Assets$312,482$318,533▲ $6,051
Total Net Assets Fund Balance$15,619,494$14,006,947▼ $1,612,547
Total Liabilities and Net Assets / Fund Balance$27,981,711$24,707,856▼ $3,273,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,038,065$5,217,621$22,255,686
Equipment$672,846$2,164,464$2,837,310
Land$1,980,125-$1,980,125
Leasehold Improvements$250,052$514,091$764,143
Other Land Buildings$15,000$80,642$95,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,236,898$1,106▼ $81,610$1,478,630$3,677,764
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FianderHead of SchoolFT$152,018$4,814$156,832
Richard JohnsonFormer Head of SchoolFT$132,721$13,933$146,654
Barbara PasterisAssistant Head of SchoolFT$105,244$21,897$127,141
Mark LedererDirector of TechnologyFT$109,949$14,459$124,408
Shana LindseyHead of Lower SchoolFT$103,115$13,001$116,116
Peggy ConverDirector of Finance (term Oct 2015)FT$77,404$308$77,712

Board Members and Trustees

NameTitle
Jamie GriswoldPresident
Christiana FoglioVice President
Jeanne BarrettDirector of Finance (hire May 2016)
Amy PriceTrustee
Anders EvjuTrustee
Benjamin BickfordTrustee
Cathy BattermanTrustee
Dina BrewerTrustee
Drsukhi Hothi-sanghaTrustee
Jane CurryTrustee
Jeff SteinbergTrustee
Joanna GordonTrustee
Kate BrickerTrustee
Kristin MclaughlinTrustee
Patrizia ThomasTrustee
Peter TsahalisTrustee
Peter WilbyTrustee
Phiroze RaoTrustee
Sean WoodroffeTrustee
Yakenya MoiseTrustee
Anjna KumarSecretary
Jeffrey RussoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Service257 GREAT VALLEY PARKWAY, Malvern, PA 19355$201,540
Revenue and Support

Revenue Composition

Contributions and Grants
$664,417
Program Service Revenue
$8,760,209
Investment Income
$242,098
Other Revenue
$30,622
All Other Contributions
$586,634
Change in Net Assets
$-1,216,192

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$287,639Fair Market Value (FMV)
Drugs and Medical Supplies1$24,030Fair Market Value (FMV)
Total Noncash Contributions6$311,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,103,646
Revenue Not Reported on Financial Statements
$2,593,700
Revenue Not Reported on Form 990
$-340,725
Other Revenue Adjustments
$2,593,700
Total Revenue per Audited Statements
$6,762,921
Total Revenue per Form 990
$9,697,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,385,864
Other Expenses$2,933,974
Grants and Similar Amounts Paid$2,593,700
Total Fundraising Expense$186,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,456,041$549,991$9,908$4,015,940
Grants to Domestic Individuals$2,593,700--$2,593,700
Depreciation Depletion$812,981$152,434$50,811$1,016,226
Other Employee Benefits$431,719$43,513$1,720$476,952
Payroll Taxes$297,038$58,626$3,086$358,750
Current Officers, Directors, Trustees, and Key Employees$33,870$270,960$33,870$338,700
Occupancy$180,938$33,926$11,309$226,173
Interest-$212,641-$212,641
Pension Plan Contributions$168,547$25,626$1,349$195,522
Other Expenses$140,895$256,728$68,900$140,895
Insurance$124,775--$124,775
Advertising$111,663-$5,877$117,540
All Other Expenses$76,146--$76,146
Fees for Services Other-$44,910-$44,910
Information Technology$42,437--$42,437
Fees for Service Investment Mgmnt Fees-$41,436-$41,436
Conferences and Meetings$24,186$3,965-$28,151
Fees for Services Accounting-$22,250-$22,250
Office Expenses$20,715$268-$20,983
Fees for Services Legal-$4,223-$4,223
Total Functional Expenses$8,907,647$1,819,061$186,830$10,913,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,913,538
Total Expenses per Audited Statements$8,375,468
Expenses per Audited Statements$8,319,838
Expenses Not Reported on Financial Statements$2,593,700
Other Expense Adjustments$2,593,700
Expenses Not Reported on Form 990$55,630
International Activity

International Summary

Offices
0
Employees
0
Spending
$444,850

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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-00$444,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,045
Fundraising Direct Expenses$32,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,600$52,032$9,003$43,029
Runathon$18,228$13$296$-283
Total Events$129,828$52,045$32,740$19,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2016-02-19$8,200,000Refinance existing loan for school addition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000--$115,520

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
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

“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 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 head of school'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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fiander
Formed
1951
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
123
Volunteers
128

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of Audit

“No change in its oversight process or selection process from prior year, however, the organization selected a new independent auditor in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to further the mission and programs of the organization in accordance with donor restrictions.”

PART X, LINE 2:

“The school follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the school's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The school's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are 2013 and forward. At june 30, 2016 and 2015, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,740. Building use expenses 6,681.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,593,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,740. Building use expenses 6,681.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,593,700.”

Raw XML AppendixShowing 400 of 846 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/ActivityOrMissionDesc0CHAPIN SHARES A COMMITMENT TO EACH CHILD'S ACADEMIC, EMOTIONAL, ETHICAL, CREATIVE, PHYSICAL, AND SOCIAL DEVELOPMENT. IN SMALL CLASSES THAT PROMOTE ACTIVE LEARNING, DEDICATED FACULTY CREATE ENVIRONMENTS WHERE CRITICAL THINKING, EFFECTIVE COMMUNICATION, CREATIVITY AND CURIOSITY FLOURISH. ENCOUNTERING CHALLENGES THAT LEAD TO SUCCESS, STUDENTS DEVELOP A POSITIVE SENSE OF SELF. A STRONG COMMITMENT TO CHAPIN'S FIVE VIRTUES (RESPECT, RESPONSIBILITY, HONESTY, KINDNESS, AND PERSEVERANCE) FOSTER AN ENVIRONMENT FOR CHARACTER DEVELOPMENT THAT COMPLEMENTS OUR RIGOROUS ACADEMIC PROGRAMS.
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IRS990/Desc0FIRST, WE BELIEVE THAT SCHOOL IS A PLACE TO LEARN ABOUT BEING A GOOD STUDENT. WE HAVE HIGH ACADEMIC EXPECTATIONS AND STUDENTS RISE TO THE CHALLENGE IN AN ATMOSPHERE OF WARMTH AND CARING. CHAPIN'S COMFORTABLE, SAFE ENVIRONMENT ENCOURAGES STUDENTS TO ASK QUESTIONS, TAKE RISKS, AND TO MAKE THE MISTAKES NECESSARY FOR LEARNING TO TAKE PLACE. OUR ACADEMIC PROGRAM IS DEMANDING, AND IT WORKS. WE HAVE A PROVEN TRACK RECORD OF SUCCESS IN SECONDARY SCHOOL PLACEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713933
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIANA FOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANJNA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DINA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDERS EVJU
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11YAKENYA MOISE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIROZE RAO
IRS990/Form990PartVIISectionAGrp/PersonNm14DRSUKHI HOTHI-SANGHA
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRIZIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WILBY
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN WOODROFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER TSAHALIS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA FIANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22PEGGY CONVER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEANNE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA PASTERIS
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD JOHNSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109949
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE (TERM OCT 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE (HIRE MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077783
IRS990/FundraisingDirectExpensesAmt032740
IRS990/FundraisingGrossIncomeAmt052045
IRS990/GainOrLossGrp/SecuritiesAmt0164501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02593700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02593700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02593700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01800702
IRS990/GrossReceiptsAmt011372968
IRS990/GrossRentsGrp/RealAmt017998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042437
IRS990/InformationTechnologyGrp/TotalAmt042437
IRS990/InsuranceGrp/ProgramServicesAmt0124775
IRS990/InsuranceGrp/TotalAmt0124775
IRS990/InterestGrp/ManagementAndGeneralAmt0212641
IRS990/InterestGrp/TotalAmt0212641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014128
IRS990/InvestmentIncomeGrp/ExclusionAmt077597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01673509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03313157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03182081
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07976818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020068251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019956088
IRS990/LandBldgEquipCostOrOtherBssAmt027932906
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01636201
IRS990/LessRentalExpensesGrp/RealAmt06681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPIN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07999813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08977610
IRS990/NetAssetsOrFundBalancesBOYAmt015619494
IRS990/NetAssetsOrFundBalancesEOYAmt014006947
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019305
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-396355
IRS990/NoncashContributionsAmt0311669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011309
IRS990/OccupancyGrp/ManagementAndGeneralAmt033926
IRS990/OccupancyGrp/ProgramServicesAmt0180938
IRS990/OccupancyGrp/TotalAmt0226173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt020715
IRS990/OfficeExpensesGrp/TotalAmt020983
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476952
IRS990/OtherExpensesGrp/Desc0AUXILLARY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,707,856
Liabilities
$10,700,909
Net assets
$14,006,947
Revenue
$9,697,346
Expenses
$10,913,538
Net income
-$1,216,192
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