Civic Intelligence

Chapin School

990 • Fiscal year 2017 • EIN 21-0688891

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

59th percentile

0.46x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$312,904

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,692,811

Down $15,045 (-0.1%) from 2016

Net Assets

Down

$13,374,696

Down $632,251 (-4.5%) from 2016

Liabilities

Up

$11,318,115

Up $617,206 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$9,525,063

Down $172,283 (-1.8%) from 2016

Expenses

Down

$10,429,430

Down $484,108 (-4.4%) from 2016

Net Income

Up

-$904,367

Up $311,825 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$24,692,811
Liabilities$11,318,115
Net Assets$13,374,696
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$9,525,063
Expenses$10,429,430
Net Income-$904,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,958,808
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$19,956,088$19,161,237▼ $794,851
Investments in Publicly Traded Securities$3,182,081$3,670,502▲ $488,421
Cash and Non-Interest-Bearing Accounts$600,006$1,239,883▲ $639,877
Pledges and Grants Receivable$730,422$303,218▼ $427,204
Prepaid Expenses and Deferred Charges$136,313$115,626▼ $20,687
Savings and Temporary Cash Investments$72,675$79,712▲ $7,037
Accounts Receivable$16,143$46,611▲ $30,468
Inventories for Sale or Use$14,128$14,128→ $0
Total Assets$24,707,856$24,692,811▼ $15,045
Other Assets Total$0$61,894▲ $61,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,977,610$8,405,692▼ $571,918
Deferred Revenue$1,017,765$1,977,662▲ $959,897
Accounts Payable and Accrued Expenses$705,534$934,761▲ $229,227
Total Liabilities$10,700,909$11,318,115▲ $617,206
Net Assets / Fund Balance
Unrestricted Net Assets$10,429,342$9,867,210▼ $562,132
Permanently Rstr Net Assets$3,259,072$3,279,242▲ $20,170
Temporarily Rstr Net Assets$318,533$228,244▼ $90,289
Total Net Assets Fund Balance$14,006,947$13,374,696▼ $632,251
Total Liabilities and Net Assets / Fund Balance$24,707,856$24,692,811▼ $15,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,284,396$5,971,290$22,255,686
Equipment$659,065$2,338,909$2,997,974
Land$1,980,125-$1,980,125
Leasehold Improvements$229,206$551,912$781,118
Other Land Buildings$8,445$87,197$95,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,677,764$409,084▲ $367,749$997,627$3,456,970
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FianderHead of School (Through 5/22/17)FT$298,213$14,691$312,904
Barbara PasterisAsst Head of School (Through 5/22/17) Head of School (Effective 5/23/17FT$142,337$23,272$165,609
Barbara PasterisAsst Head of School (Through 5/22/17) Head of School (Effe-$142,337$23,272$165,609
Mark LedererDirector of TechnologyFT$110,227$16,360$126,587
Shana LindseyHead of Lower SchoolFT$103,764$13,365$117,129
Gilberto OlveraHead of Upper SchoolFT$103,560$5,628$109,188

Board Members and Trustees

NameTitle
Christiana FoglioPresident
Joanna Gordon MartinVice President
Lisa WinickAdvisory Trustee
Dina Brewercharter Trustee
Jamie GriswoldCharter Trustee
Sean Woodroffecharter Trustee
Amy PriceTrustee
Anders EvjuTrustee
Anjna KumartruSTEE
Benjamin BickfordTrustee
Cathy BattermanTrustee
Drsukhi Hothi-sanghaTrustee
George McclellanTrustee
James WaltersTrustee
Kristin MclaughlinTrustee
Maryanne QuinnTrustee
Patrizia ThomasTrustee
Peter TsahalisTrustee
Phiroze RaoTrustee
Kate BrickerSecretary
Jeffrey RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,241
Program Service Revenue
$8,550,100
Investment Income
$212,557
Other Revenue
$9,165
All Other Contributions
$651,910
Change in Net Assets
$-904,367

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 Traded4$183,564Fair Market Value (FMV)
Drugs and Medical Supplies1$24,390Fair Market Value (FMV)
Other Non Cash Contri Table2$10,546Fair Market Value (FMV)
Other Non Cash Contri Table3$1,250Fair Market Value (FMV)
Clothing and Household Goods-$50Fair Market Value (FMV)
Total Noncash Contributions10$219,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,853
Revenue Not Reported on Financial Statements
$2,266,210
Revenue Not Reported on Form 990
$345,841
Other Revenue Adjustments
$2,266,210
Total Revenue per Audited Statements
$7,604,694
Total Revenue per Form 990
$9,525,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,534,467
Other Expenses$2,628,753
Grants and Similar Amounts Paid$2,266,210
Total Fundraising Expense$168,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,123$1,098,966$40,776$4,193,865
Grants to Domestic Individuals$2,266,210--$2,266,210
Depreciation Depletion$777,992$145,874$48,625$972,491
Other Employee Benefits$456,721$68,123$3,026$527,870
Current Officers, Directors, Trustees, and Key Employees$31,878$255,027$31,879$318,784
Payroll Taxes$228,687$67,241$3,539$299,467
Interest-$249,298-$249,298
Pension Plan Contributions$155,220$38,089$1,172$194,481
Occupancy$144,968$27,182$9,061$181,211
Insurance$137,392--$137,392
Advertising$115,325-$6,070$121,395
Other Expenses$98,540$86,059$23,870$98,540
All Other Expenses$76,598--$76,598
Information Technology$49,051--$49,051
Fees for Services Accounting-$38,600-$38,600
Fees for Service Investment Mgmnt Fees-$35,969-$35,969
Conferences and Meetings$16,424$1,815-$18,239
Office Expenses$8,253$150-$8,403
Fees for Services Other-$7,216-$7,216
Fees for Services Legal-$3,631-$3,631
Total Functional Expenses$7,956,170$2,305,242$168,018$10,429,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,429,430
Total Expenses per Audited Statements$8,236,945
Expenses per Audited Statements$8,163,220
Expenses Not Reported on Financial Statements$2,266,210
Other Expense Adjustments$2,266,210
Expenses Not Reported on Form 990$73,725
International Activity

International Summary

Offices
0
Employees
0
Spending
$456,613

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) - Albania, Andorra, Austria, BelgiumInvestments-00$456,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,519
Fundraising Gross Income$21,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,320$21,587$17,581$4,006
Runathon$15,008$410$285$125
Total Events$123,328$21,997$37,519$-15,522
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
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 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 11B

“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
Barbara Pasteris
Title
Head of School
Phone
6099242449
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Pasteris
Formed
1951
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
114
Volunteers
110

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 the prior 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 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 37,519. Building Use Expenses 4,113.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 2,266,210.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 37,519. Building Use Expenses 4,113.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 2,266,210.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255628
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE GRISWOLD
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 MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIROZE RAO
IRS990/Form990PartVIISectionAGrp/PersonNm14DRSUKHI HOTHI-SANGHA
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Winick
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRIZIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYANNE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN WOODROFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER TSAHALIS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA FIANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA PASTERIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25GILBERTO OLVERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103560
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Charter Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6charter Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18charter Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOS (Through 5/22/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst HOS (Through 5/22/17) HOS (Effective 5/23/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101331
IRS990/FundraisingDirectExpensesAmt037519
IRS990/FundraisingGrossIncomeAmt021997
IRS990/GainOrLossGrp/SecuritiesAmt0156151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02266210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02266210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02266210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548264
IRS990/GrossReceiptsAmt09958808
IRS990/GrossRentsGrp/RealAmt028800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049051
IRS990/InformationTechnologyGrp/TotalAmt049051
IRS990/InsuranceGrp/ProgramServicesAmt0137392
IRS990/InsuranceGrp/TotalAmt0137392
IRS990/InterestGrp/ManagementAndGeneralAmt0249298
IRS990/InterestGrp/TotalAmt0249298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014128
IRS990/InvestmentIncomeGrp/ExclusionAmt056406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056406
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03670502
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08949308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019956088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019161237
IRS990/LandBldgEquipCostOrOtherBssAmt028110545
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392113
IRS990/LessRentalExpensesGrp/RealAmt04113
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08405692
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IRS990/NetAssetsOrFundBalancesEOYAmt013374696
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156151
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024687
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IRS990/NoncashContributionsAmt0219800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027182
IRS990/OccupancyGrp/ProgramServicesAmt0144968
IRS990/OccupancyGrp/TotalAmt0181211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt08253
IRS990/OfficeExpensesGrp/TotalAmt08403
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061894
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527870
IRS990/OtherExpensesGrp/Desc0Auxillary
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt023870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186059
IRS990/OtherExpensesGrp/ProgramServicesAmt0269194
IRS990/OtherExpensesGrp/ProgramServicesAmt169594
IRS990/OtherExpensesGrp/ProgramServicesAmt298540
IRS990/OtherExpensesGrp/TotalAmt0269194
IRS990/OtherExpensesGrp/TotalAmt1182002
IRS990/OtherExpensesGrp/TotalAmt2179523
IRS990/OtherExpensesGrp/TotalAmt398540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03054123
IRS990/OtherSalariesAndWagesGrp/TotalAmt04193865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,692,811
Liabilities
$11,318,115
Net assets
$13,374,696
Revenue
$9,525,063
Expenses
$10,429,430
Net income
-$904,367
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
2017Detailed filing. Detailed filing data is available for this year.$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