Civic Intelligence

Dwight-Englewood School

990 • Fiscal year 2018 • EIN 22-1487165

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.D-E.ORG

View Organization Page

315 E Palisade AvenueEnglewood, NJ 07631

(201) 569-9500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.72x

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

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$774,685

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$105,402,458

Up $12,838,667 (+14%) from 2017

Net Assets

Up

$67,897,439

Up $7,499,793 (+12%) from 2017

Liabilities

Up

$37,505,019

Up $5,338,874 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$52,070,159

Up $3,496,972 (+7.2%) from 2017

Expenses

Up

$44,908,619

Up $2,409,178 (+5.7%) from 2017

Net Income

Up

$7,161,540

Up $1,087,794 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$105,402,458
Liabilities$37,505,019
Net Assets$67,897,439
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$52,070,159
Expenses$44,908,619
Net Income$7,161,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$55,604,604
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$60,408,708$62,041,939▲ $1,633,231
Savings and Temporary Cash Investments$12,114,241$19,441,977▲ $7,327,736
Investments in Publicly Traded Securities$12,536,049$16,253,946▲ $3,717,897
Pledges and Grants Receivable$5,387,750$6,022,006▲ $634,256
Investments Other Securities$532,358$526,064▼ $6,294
Prepaid Expenses and Deferred Charges$776,243$453,985▼ $322,258
Inventories for Sale or Use$29,620$27,516▼ $2,104
Accounts Receivable$31,996$18,094▼ $13,902
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
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$92,563,791$105,402,458▲ $12,838,667
Other Assets Total$746,826$616,931▼ $129,895
Liabilities
Tax Exempt Bond Liabilities$18,320,865$23,558,222▲ $5,237,357
Deferred Revenue$7,987,970$8,794,490▲ $806,520
Accounts Payable and Accrued Expenses$3,982,310$3,277,307▼ $705,003
Mortgage Notes Payable Secured by Investment Property$1,875,000$1,875,000→ $0
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$32,166,145$37,505,019▲ $5,338,874
Net Assets / Fund Balance
Unrestricted Net Assets$45,559,182$51,645,811▲ $6,086,629
Temporarily Rstr Net Assets$8,398,819$9,523,402▲ $1,124,583
Permanently Rstr Net Assets$6,439,645$6,728,226▲ $288,581
Total Net Assets Fund Balance$60,397,646$67,897,439▲ $7,499,793
Total Liabilities and Net Assets / Fund Balance$92,563,791$105,402,458▲ $12,838,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,467,124$21,209,189$67,676,313
Leasehold Improvements$5,800,255$3,405,305$9,205,560
Land$8,342,230-$8,342,230
Equipment$1,432,330$2,426,811$3,859,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,589,448$388,256▲ $625,940$158,424$10,445,220
2016$9,019,901$201,771▲ $870,733$502,957$9,589,448
2015$8,978,119$302,160▼ $36,318$224,060$9,019,901
2014$9,155,754$142,036▼ $104,965$214,706$8,978,119
2013$7,901,836$432,075▲ $1,025,556$163,405$9,155,754
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney De JarnettHead of SchoolFT$477,698$296,987$774,685
Joseph AlgrantUpper School PrincipalFT$320,439$116,327$436,766
Kimberly LewisLower School PrincipalFT$203,295$140,340$343,635
Patricia BoigDirector of AdvancementFT$304,379$28,687$333,066
Sally MartinoDirector of FinanceFT$229,205$42,617$271,822
Kathryn ChristophMiddle School PrincipalFT$202,573$50,479$253,052
Michael BurnsDirector of OperationsFT$187,679$45,789$233,468
Rosita Fernandez-RojoDirector of College CounselingFT$201,354$26,917$228,271
Sherronda BrownDIRECTOR OF de 360FT$186,153$24,658$210,811
Trevor ShawDirector of Academic TechnologyFT$181,426$16,730$198,156
Michelle Sussmanfaculty member & TrusteeFT$82,710$19,483$102,193
Annmarie Michalekboard SECRETARYFT$39,975$16,228$56,203

Board Members and Trustees

NameTitle
Ray Spitzleypresident
Jennifer LawVice President
Barry Zellertrustee
Cyma ZarghamiTrustee
Eric WitmondtTrustee
Kenneth LandauTrustee
Kyung LeeTrustee
Michael Katztrustee
Michael KleinTrustee
Michael LaganaTrustee
Natasha Leibel-LevineTrustee
Parand EmamiTrustee
Phoebe Boyertrustee
Robert MillerTrustee
Scott MagerTrustee
Stephen Borgtrustee
Yolanda MarshallTrustee
Lois RomanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gensler Architecture Design PlannArchitectural Servic12478 Collections Center Drive, Chicago, IL 60693$1,941,695
Archstone Builders LLCConstruction Service242 W 30TH STREET, New York, NY 10001$1,377,792
vva LLCProperty Development117 EAST 31St STREET, New York, NY 10016$176,000
Duct Gauge Heating And CoolingHeating And Cooling29-31 SEBAGO STREET 340-DUCT, Clifton, NJ 07013$162,690
Venable LLPAttorney600 MASSACHUSETTS AVENUE NW, Washington, DC 20001$154,374
Revenue and Support

Revenue Composition

Contributions and Grants
$6,931,396
Program Service Revenue
$44,990,260
Investment Income
$40,014
Other Revenue
$108,489
All Other Contributions
$6,690,064
Change in Net Assets
$7,161,540

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$92,344Fair Market Value (FMV)
Other Non Cash Contri Table0$71,400Fair Market Value (FMV)
Securities Publicly Traded16$62,756Fair Market Value (FMV)
Books and Publications-$41,523Fair Market Value (FMV)
Other Non Cash Contri Table0$28,046Fair Market Value (FMV)
Total Noncash Contributions16$296,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,184,341
Revenue Not Reported on Financial Statements
$5,885,818
Revenue Not Reported on Form 990
$338,253
Other Revenue Adjustments
$5,885,818
Total Revenue per Audited Statements
$46,522,594
Total Revenue per Form 990
$52,070,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,570,062
Other Expenses$10,762,632
Grants and Similar Amounts Paid$5,575,925
Total Fundraising Expense$1,724,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,845,480$1,688,307$795,986$20,329,773
Grants to Domestic Individuals$5,575,925--$5,575,925
Other Employee Benefits$2,754,745$518,261$122,874$3,395,880
Depreciation Depletion$2,553,507--$2,553,507
Current Officers, Directors, Trustees, and Key Employees$957,930$966,965$400,634$2,325,529
Payroll Taxes$1,219,249$263,741$54,384$1,537,374
All Other Expenses$901,905$293,156$266,160$1,461,221
Other Expenses$1,151,676--$1,151,676
Pension Plan Contributions$838,660$105,438$37,408$981,506
Interest$597,688--$597,688
Insurance$362,331$120,777-$483,108
Information Technology$279,244$74,465$18,616$372,325
Advertising-$105,219$23,648$128,867
Office Expenses$68,591$18,291$4,573$91,455
Fees for Service Investment Mgmnt Fees-$50,000-$50,000
Fees for Services Accounting-$22,202-$22,202
Fees for Services Legal-$21,960-$21,960
Total Functional Expenses$38,935,554$4,248,782$1,724,283$44,908,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,908,619
Expenses per Audited Statements$39,022,801
Total Expenses per Audited Statements$39,022,801
Expenses Not Reported on Financial Statements$5,885,818
Other Expense Adjustments$5,885,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,373
Fundraising Direct Expenses$98,884
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Savor$131,727$94,927$3,613$91,314
Golf Outing$207,068$79,230-$79,230
Total Events$448,705$207,373$98,884$108,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Funding Authority2017-12-28$24,259,981Building construction/refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,259,981$18,329,858$297,980$405,538

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
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 B, Line 11:

“The form 990 is prepared by eisneramper and management. The completed form will be provided to the 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. 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 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

Filer Name
Dwight-englewood School
EIN
22-1487165
In Care Of
% RODNEY DE JARNETT
Phone
2015699500
Address
315 E PALISADE AVENUE, ENGLEWOOD, NJ 07631

Signing Officer

Name
Rodney De Jarnett
Title
Head of School
Phone
2015699500
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney De Jarnett
Formed
1925
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
524
Volunteers
200

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
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

Part XI, Line 4B

“FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893”

Part XII, Line 4B

“FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893”

Part X, Line 2

“Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2018 and 2017, 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 or penalties recorded for the years ended, june 30, 2018 and 2017.”

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.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,402,458
Liabilities
$37,505,019
Net assets
$67,897,439
Revenue
$52,070,159
Expenses
$44,908,619
Net income
$7,161,540
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