Civic Intelligence

Dwight-Englewood School

990 • Fiscal year 2014 • EIN 22-1487165

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.D-E.ORG

View Organization Page

315 E Palisade AvenueSuite07631

(201) 569-9500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.50x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$684,955

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,425,428

Up $7,993,772 (+13%) from 2013

Net Assets

Up

$47,575,828

Up $5,224,583 (+12%) from 2013

Liabilities

Up

$19,849,600

Up $2,769,189 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$40,024,428

Up $4,708,114 (+13%) from 2013

Expenses

Up

$35,584,912

Up $1,768,446 (+5.2%) from 2013

Net Income

Up

$4,439,516

Up $2,939,668 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2011: $52,076,740Liabilities 2011: $16,300,609Net Assets 2011: $35,776,1312011Assets 2012: $57,047,463Liabilities 2012: $16,395,026Net Assets 2012: $40,652,4372012Assets 2013: $59,431,656Liabilities 2013: $17,080,411Net Assets 2013: $42,351,2452013Assets 2014: $67,425,428Liabilities 2014: $19,849,600Net Assets 2014: $47,575,8282014Assets 2015: $76,926,694Liabilities 2015: $24,090,365Net Assets 2015: $52,836,3292015Assets 2016: $85,843,197Liabilities 2016: $31,990,228Net Assets 2016: $53,852,9692016Assets 2017: $92,563,791Liabilities 2017: $32,166,145Net Assets 2017: $60,397,6462017Assets 2018: $105,402,458Liabilities 2018: $37,505,019Net Assets 2018: $67,897,4392018Assets 2019: $122,183,462Liabilities 2019: $47,239,598Net Assets 2019: $74,943,8642019Assets 2020: $137,841,773Liabilities 2020: $60,859,603Net Assets 2020: $76,982,1702020Assets 2021: $157,949,172Liabilities 2021: $73,851,096Net Assets 2021: $84,098,0762021Assets 2022: $156,336,853Liabilities 2022: $73,530,877Net Assets 2022: $82,805,9762022Assets 2023: $160,613,324Liabilities 2023: $73,230,294Net Assets 2023: $87,383,0302023Assets 2024: $166,693,864Liabilities 2024: $71,915,534Net Assets 2024: $94,778,3302024

Highlighted filing

2014

Assets$67,425,428
Liabilities$19,849,600
Net Assets$47,575,828
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0Expenses 2011: $29,541,5022011Expenses 2012: $31,267,2182012Revenue 2013: $35,316,314Expenses 2013: $33,816,466Net Income 2013: $1,499,8482013Revenue 2014: $40,024,428Expenses 2014: $35,584,912Net Income 2014: $4,439,5162014Revenue 2015: $43,424,070Expenses 2015: $37,805,984Net Income 2015: $5,618,0862015Revenue 2016: $42,512,960Expenses 2016: $41,262,287Net Income 2016: $1,250,6732016Revenue 2017: $48,573,187Expenses 2017: $42,499,441Net Income 2017: $6,073,7462017Revenue 2018: $52,070,159Expenses 2018: $44,908,619Net Income 2018: $7,161,5402018Revenue 2019: $54,641,416Expenses 2019: $47,924,765Net Income 2019: $6,716,6512019Revenue 2020: $52,541,150Expenses 2020: $50,239,925Net Income 2020: $2,301,2252020Revenue 2021: $59,866,465Expenses 2021: $54,711,229Net Income 2021: $5,155,2362021Revenue 2022: $60,051,400Expenses 2022: $57,235,757Net Income 2022: $2,815,6432022Revenue 2023: $62,954,244Expenses 2023: $60,245,715Net Income 2023: $2,708,5292023Revenue 2024: $65,269,704Expenses 2024: $61,884,827Net Income 2024: $3,384,8772024

Highlighted filing

2014

Revenue$40,024,428
Expenses$35,584,912
Net Income$4,439,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$42,600,294
Mission and Program Overview

Mission

The purpose of the corporation shall be to conduct and maintain dwight-englewood school for the education of boys and girls. The school shall promote the highest standards of education upon a broad plane to the end that its students may be trained for higher education and for a useful community life.

see footnote

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,759,155$38,041,552▲ $4,282,397
Investments in Publicly Traded Securities$10,590,873$11,665,070▲ $1,074,197
Pledges and Grants Receivable$6,090,657$7,544,909▲ $1,454,252
Savings and Temporary Cash Investments$6,721,504$7,057,388▲ $335,884
Investments Other Securities$850,712$925,258▲ $74,546
Prepaid Expenses and Deferred Charges$943,741$783,702▼ $160,039
Intangible Assets$318,567$301,871▼ $16,696
Accounts Receivable$45,423$37,953▼ $7,470
Inventories for Sale or Use$23,775$27,155▲ $3,380
Receivables From Officers Etc$0$11,287▲ $11,287
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$59,431,656$67,425,428▲ $7,993,772
Other Assets Total$87,249$1,029,283▲ $942,034
Liabilities
Tax Exempt Bond Liabilities$9,132,647$8,927,050▼ $205,597
Deferred Revenue$4,793,589$5,662,292▲ $868,703
Accounts Payable and Accrued Expenses$3,154,175$3,385,258▲ $231,083
Mortgage Notes Payable Secured by Investment Property$0$1,875,000▲ $1,875,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$17,080,411$19,849,600▲ $2,769,189
Net Assets / Fund Balance
Unrestricted Net Assets$28,292,881$30,090,281▲ $1,797,400
Temporarily Rstr Net Assets$8,496,761$11,641,869▲ $3,145,108
Permanently Rstr Net Assets$5,561,603$5,843,678▲ $282,075
Total Net Assets Fund Balance$42,351,245$47,575,828▲ $5,224,583
Total Liabilities and Net Assets / Fund Balance$59,431,656$67,425,428▲ $7,993,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,758,580$16,002,717$42,761,297
Land$6,719,151-$6,719,151
Leasehold Improvements$3,335,279$2,003,357$5,338,636
Equipment$1,228,542$1,751,892$2,980,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,901,836$432,075▲ $1,025,556$163,405$9,155,754
2012$7,471,932$127,994▲ $495,771$153,553$7,901,836
2011$7,525,792$1,710▲ $145,160$200,730$7,471,932
2010$7,925,020$6,840▲ $168,313$574,381$7,525,792
2009$7,626,424$317,775▲ $106,171$125,350$7,925,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney De JarnettHead of SchoolFT$459,790$225,165$684,955
Joseph AlgrantUpper School PrincipalFT$292,225$72,287$364,512
Cindy StadulisDirector of Finance & OperationsFT$272,247$28,600$300,847
Patricia BoigDirector of AdvancementFT$229,698$27,715$257,413
Peter DaviesLower School PrincipalFT$213,222$30,392$243,614
Kathryn ChristophMiddle School PrincipalFT$182,656$27,850$210,506
Bruce DevlinDirector of FacilitiesFT$144,855$61,643$206,498
Sherronda BrownDirector of DeltaFT$160,605$14,296$174,901
Trevor ShawDirector of Academic TechFT$156,300$12,000$168,300
Erica RaserDirector of Student SupportFT$149,185$9,125$158,310
Patricia DoreSecretaryFT$88,857$24,371$113,228
Michelle SussmanFaculty Member & TrusteeFT$73,542$13,700$87,242

Board Members and Trustees

NameTitle
John H HajjarBoard President
Matthew GolubBoard Vice President
Anshu KapurTrustee
Barry ZellerTrustee
Cyma ZarghamiTrustee
Cynthia Kossmann WilkinsonTrustee
Emily LachmanTrustee
Jennifer LawTrustee
John KleinTrustee
Kenneth LandauTrustee
Kyung LeeTrustee
Lois RomanTrustee
Margaret RagiTrustee
Michael KatzTrustee
Nazareth FestekjianTrustee
Phoebe BoyerTrustee
Ray SpitzleyTrustee
Steve BravermanTrustee
Yolonda MarshallTrustee
Steven ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gikas Contracting LLCpainting-$116,000
Simplex Grinnell LPFire Alarm System-$112,874
Rds Electric LLCElectrical Services-$112,377
Revenue and Support

Revenue Composition

Contributions and Grants
$6,036,621
Program Service Revenue
$33,637,741
Investment Income
$297,828
Other Revenue
$52,238
All Other Contributions
$5,686,477
Change in Net Assets
$4,439,516

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 Traded27$379,188Fair Market Value (FMV)
Other Non Cash Contri Table0$69,171Fair Market Value (FMV)
Books and Publications-$42,783Fair Market Value (FMV)
Other Non Cash Contri Table0$15,600Fair Market Value (FMV)
Total Noncash Contributions27$506,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,211,103
Revenue Not Reported on Financial Statements
$3,813,325
Revenue Not Reported on Form 990
$785,066
Other Revenue Adjustments
$3,813,325
Total Revenue per Audited Statements
$36,996,169
Total Revenue per Form 990
$40,024,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,819,856
Other Expenses$8,924,237
Grants and Similar Amounts Paid$3,840,819
Total Fundraising Expense$1,465,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,112,236$1,835,644$638,555$16,586,435
Grants to Domestic Individuals$3,840,819--$3,840,819
Other Employee Benefits$1,957,083$390,492$88,394$2,435,969
Current Officers, Directors, Trustees, and Key Employees$885,091$735,080$202,670$1,822,841
Depreciation Depletion$1,611,576--$1,611,576
Payroll Taxes$1,011,014$245,201$45,498$1,301,713
All Other Expenses$491,523$271,484$414,339$1,177,346
Other Expenses$1,027,179--$1,027,179
Pension Plan Contributions$555,198$92,541$25,159$672,898
Information Technology$259,030$69,075$17,269$345,374
Office Expenses$206,854$55,161$13,790$275,805
Interest$245,892--$245,892
Insurance$116,040$38,680-$154,720
Advertising-$134,430$20,272$154,702
Fees for Services Accounting-$69,223-$69,223
Fees for Services Legal-$12,921-$12,921
Total Functional Expenses$30,169,034$3,949,932$1,465,946$35,584,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,584,912
Total Expenses per Audited Statements$31,771,587
Expenses per Audited Statements$31,744,093
Expenses Not Reported on Financial Statements$3,840,819
Other Expense Adjustments$3,840,819
Expenses Not Reported on Form 990$27,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,490
Fundraising Direct Expenses$234,948
Gaming Gross Income$51,275
Gaming Direct Expenses$1,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$315,585$168,620$18,502$150,118
Event 2$144,495$68,870$5,248$63,622
Total Events$460,080$237,490$234,948$2,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney De JarnettOfficerSpouse Employed-salaryNo$41,530

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$11,287▲ $11,287
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172012-10-31$20,000,000Building construction/refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,250,000$50,000$322,950$321,380

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
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 B, LINE 11:

“The form 990 is prepared by eisneramper and management. The completed form will be provided to the finance committee and executive committee for review. A brief description of the document and the required disclosures will be presented to the executive committee. Once the review is complete, the form will be signed and submitted to the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Conflict of interest forms are required to be completed annually. If a form is not returned, the board secretary will follow up with the board or committee member. The employee handbook describes the process for disclosure regarding employees with potential conflicts of interest. Conflicts are addressed as they arise.”

FORM 990, PART VI, SECTION B, LINE 15:

“The school participates in various executive compensation studies with comparable schools to determine fair compensation for the highly compensated employees. The executive committee reviews/compares national and regional data on salary, general, or school-wide benefits, and individual executive level benefits for the head of school, director of finance & operations, director of advancement, and the highest paid division head. National information is provided by index (approximately 50 schools similar to the dwight-englewood school in size and structure - coed, day, elementary/secondary) and nais. Regional information is provided by njais. Additionally, an annual review of the head of school is performed by the executive committee of the board to determine annual compensation increases. The head of school, in cooperation with the chair of the board and the treasurer of the board, performs the review for other key employees on an annual basis to determine or support the level of compensation or increases.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
22-1487165
In Care Of
% CINDY STADULIS
Phone
2015699500

Signing Officer

Name
Rodney De Jarnett
Title
Head of School
Phone
2015699500
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney De Jarnett
Formed
1925
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
20
Employees
462
Volunteers
200

Preparer

Preparer
Richard a Sackin
Phone
2015699500
Supplemental Narrative

Additional Explanations

DESCRIPTION OF ORGANIZATION MISSION:

“We seek excellence, honor, integrity, and embrace diversity in order to develop the skills, values and courage to meet the challenges of a changing world and make it better.”

FORM 990, PART XII, LINE 2C:

“Under the bylaws the finance committee has set up the audit committee to oversee the audit of the financial statements and selection of an independent accountant to audit the financial statements.”

Financial Statement Notes

OTHER ADJUSTMENTS:

“Financial aid 3,840,819 realized loss on disposal of assets -27,494 total to schedule d, part xi, line 2d 3,813,325”

Other Adjustments

“FINANCIAL AID 3,840,819”

Supplemental Information

“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended, june 30, 2014 and 2013. The income tax returns of the school for the years ended june 30, 2013, 2012 and 2011 are subject to examination by the irs and other taxing authorities, generally for three years after they were filed.”

Part V, Line 4

“The endowment supports faculty salaries, financial aid grants and other educational purposes including but not limited to our library, facilities needs and program.”

Part XII, Line 2D

“Loss on disposition of fixed asset $27,494”

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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/Desc0INSTRUCTIONAL - DWIGHT-ENGLEWOOD SCHOOL PROVIDES EDUCATION FOR ALL ENROLLED STUDENTS, APPROXIMATELY 920 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, GRADE 12.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,425,428
Liabilities
$19,849,600
Net assets
$47,575,828
Revenue
$40,024,428
Expenses
$35,584,912
Net income
$4,439,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$167$71.9$94.8$65.3$61.9$3.38
2023Detailed filing. Detailed filing data is available for this year.$161$73.2$87.4$63.0$60.2$2.71
2022Detailed filing. Detailed filing data is available for this year.$156$73.5$82.8$60.1$57.2$2.82
2021Detailed filing. Detailed filing data is available for this year.$158$73.9$84.1$59.9$54.7$5.16
2020Detailed filing. Detailed filing data is available for this year.$138$60.9$77.0$52.5$50.2$2.30
2019Detailed filing. Detailed filing data is available for this year.$122$47.2$74.9$54.6$47.9$6.72
2018Detailed filing. Detailed filing data is available for this year.$105$37.5$67.9$52.1$44.9$7.16
2017Detailed filing. Detailed filing data is available for this year.$92.6$32.2$60.4$48.6$42.5$6.07
2016Detailed filing. Detailed filing data is available for this year.$85.8$32.0$53.9$42.5$41.3$1.25
2015Detailed filing. Detailed filing data is available for this year.$76.9$24.1$52.8$43.4$37.8$5.62
2014Detailed filing. Detailed filing data is available for this year.$67.4$19.8$47.6$40.0$35.6$4.44
2013Summary only. Only limited summary data is available for this year.$59.4$17.1$42.4$35.3$33.8$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$16.4$40.7$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$16.3$35.8$29.5