Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2016 • EIN 22-1487171

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

435 Lydecker StreetEnglewood, NJ 07631

(201) 568-5566

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$311,698

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,921,460

Up $972,763 (+3.0%) from 2015

Net Assets

Up

$31,134,886

Up $852,922 (+2.8%) from 2015

Liabilities

Up

$2,786,574

Up $119,841 (+4.5%) from 2015

Revenue

Up

$16,486,932

Up $2,834,068 (+21%) from 2015

Expenses

Up

$15,432,511

Up $1,892,584 (+14%) from 2015

Net Income

Up

$1,054,421

Up $941,484 (+834%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $30,901,912Liabilities 2011: $2,672,266Net Assets 2011: $28,229,6462011Assets 2012: $30,079,977Liabilities 2012: $2,651,844Net Assets 2012: $27,428,1332012Assets 2013: $30,783,630Liabilities 2013: $2,260,747Net Assets 2013: $28,522,8832013Assets 2014: $32,384,709Liabilities 2014: $2,579,522Net Assets 2014: $29,805,1872014Assets 2015: $32,948,697Liabilities 2015: $2,666,733Net Assets 2015: $30,281,9642015Assets 2016: $33,921,460Liabilities 2016: $2,786,574Net Assets 2016: $31,134,8862016Assets 2017: $34,967,532Liabilities 2017: $2,392,924Net Assets 2017: $32,574,6082017Assets 2018: $36,306,367Liabilities 2018: $2,511,950Net Assets 2018: $33,794,4172018Assets 2019: $39,272,986Liabilities 2019: $3,867,599Net Assets 2019: $35,405,3872019Assets 2020: $40,936,685Liabilities 2020: $5,277,665Net Assets 2020: $35,659,0202020Assets 2021: $43,835,854Liabilities 2021: $3,802,598Net Assets 2021: $40,033,2562021Assets 2022: $45,882,787Liabilities 2022: $7,309,927Net Assets 2022: $38,572,8602022Assets 2023: $47,261,656Liabilities 2023: $7,948,776Net Assets 2023: $39,312,8802023Assets 2024: $50,479,511Liabilities 2024: $8,491,985Net Assets 2024: $41,987,5262024Assets 2025: $53,264,240Liabilities 2025: $9,140,214Net Assets 2025: $44,124,0262025

Highlighted filing

2016

Assets$33,921,460
Liabilities$2,786,574
Net Assets$31,134,886

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,209,4392011Expenses 2012: $12,922,4262012Expenses 2013: $12,317,9872013Revenue 2014: $12,358,863Expenses 2014: $12,958,843Net Income 2014: -$599,9802014Revenue 2015: $13,652,864Expenses 2015: $13,539,927Net Income 2015: $112,9372015Revenue 2016: $16,486,932Expenses 2016: $15,432,511Net Income 2016: $1,054,4212016Revenue 2017: $16,160,525Expenses 2017: $16,213,195Net Income 2017: -$52,6702017Revenue 2018: $17,245,759Expenses 2018: $16,966,441Net Income 2018: $279,3182018Revenue 2019: $20,205,893Expenses 2019: $18,565,120Net Income 2019: $1,640,7732019Revenue 2020: $18,976,766Expenses 2020: $19,058,802Net Income 2020: -$82,0362020Revenue 2021: $20,290,882Expenses 2021: $19,748,609Net Income 2021: $542,2732021Revenue 2022: $19,647,843Expenses 2022: $18,892,944Net Income 2022: $754,8992022Revenue 2023: $18,797,057Expenses 2023: $19,806,267Net Income 2023: -$1,009,2102023Revenue 2024: $20,251,091Expenses 2024: $20,055,906Net Income 2024: $195,1852024Revenue 2025: $20,768,471Expenses 2025: $20,897,277Net Income 2025: -$128,8062025

Highlighted filing

2016

Revenue$16,486,932
Expenses$15,432,511
Net Income$1,054,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$16,582,320
Mission and Program Overview

Mission

To provide exemplary academics and character development in a diverse and inclusive child-centered community, inspiring students to become curious scholars, ethical leaders, and global citizens.

To provide challenging academic programs to children from 3 years old to 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,468,924$15,127,194▲ $658,270
Investments Other Securities$14,119,490$13,122,573▼ $996,917
Cash and Non-Interest-Bearing Accounts$2,283,956$3,140,488▲ $856,532
Pledges and Grants Receivable$828,054$1,246,704▲ $418,650
Savings and Temporary Cash Investments$963,199$994,887▲ $31,688
Prepaid Expenses and Deferred Charges$91,015$102,838▲ $11,823
Accounts Receivable$63,286$56,003▼ $7,283
Total Assets$32,948,697$33,921,460▲ $972,763
Other Assets Total$130,773$130,773→ $0
Liabilities
Other Liabilities$2,353,430$2,377,141▲ $23,711
Accounts Payable and Accrued Expenses$313,303$409,433▲ $96,130
Total Liabilities$2,666,733$2,786,574▲ $119,841
Net Assets / Fund Balance
Unrestricted Net Assets$20,018,956$21,137,186▲ $1,118,230
Permanently Rstr Net Assets$7,071,079$7,130,815▲ $59,736
Temporarily Rstr Net Assets$3,191,929$2,866,885▼ $325,044
Total Net Assets Fund Balance$30,281,964$31,134,886▲ $852,922
Total Liabilities and Net Assets / Fund Balance$32,948,697$33,921,460▲ $972,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,305,150$6,080,573$19,385,723
Equipment$315,438$2,569,029$2,884,467
Land$971,800-$971,800
Other Land Buildings$534,806-$534,806
Other Securities$12,851,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,071,079$59,736▲ $379,800$379,800$7,130,815
2014$7,027,728$43,351▲ $359,100$359,100$7,071,079
2013$6,980,800$46,928▲ $317,400$317,400$7,027,728
2012$6,830,543$150,257▲ $268,000$268,000$6,980,800
2011$6,790,915$285,628▲ $230,000$230,000$6,830,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron CooperHead of SchoolFT$228,000$83,698$311,698
Amelia GoldArts Department ChairFT$198,746$33,762$232,508
Richard PaganoBusiness ManagerFT$171,750$56,649$228,399
Allison EgertDirector of Sp. LearningFT$136,750$28,149$164,899
Beth Anne BrennanHead of Lower SchoolFT$125,750$28,273$154,023
Michele BowerDirector of CurriculumFT$123,250$19,430$142,680
Paul BalyHead of Middle SchoolFT$132,500-$132,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Z-techConstruction114 BALTURSOL ROAD, Summit, NJ 07901$512,444
Allan IndustriesProfessional Cleaning Services270 ROUTE 46 EAST, Rockaway, NJ 07866$209,078
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$206,032
Ecg GroupBusiness Strategy40 BRITISH AMERICAN BLVD, Latham, NY 12110$139,943
Langan Engineering & Env Svcs CorpEngineering270 RT 46 EAST, Rockaway, NJ 07866$115,158
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,146
Program Service Revenue
$14,189,121
Investment Income
$232,120
Other Revenue
$17,545
All Other Contributions
$1,918,462
Change in Net Assets
$1,054,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,909,773
Revenue Not Reported on Financial Statements
$2,577,159
Revenue Not Reported on Form 990
$-201,499
Other Revenue Adjustments
$2,577,159
Total Revenue per Audited Statements
$13,708,274
Total Revenue per Form 990
$16,486,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,170,999
Other Expenses$3,821,232
Grants and Similar Amounts Paid$2,440,280
Total Fundraising Expense$328,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,414$1,003,475$158,920$6,936,809
Grants to Domestic Individuals$2,440,280--$2,440,280
All Other Expenses$323,934$619,982$66,324$1,010,240
Other Employee Benefits$597,413$81,032$12,361$690,806
Payroll Taxes$454,495$96,580$17,044$568,119
Current Officers, Directors, Trustees, and Key Employees-$539,529-$539,529
Depreciation Depletion$457,195$53,788$26,894$537,877
Pension Plan Contributions$390,413$34,408$10,915$435,736
Occupancy$297,880$35,045$17,523$350,448
Other Expenses$169,167$19,931$9,951$199,049
Information Technology$99,881$33,255$5,868$139,004
Insurance$68,986$66,227$2,759$137,972
Conferences and Meetings$47,679--$47,679
Office Expenses-$29,727-$29,727
Fees for Services Accounting-$27,967-$27,967
Fees for Services Other-$11,408-$11,408
Fees for Services Legal$3,939$4,347-$8,286
Total Functional Expenses$12,237,355$2,866,597$328,559$15,432,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,432,511
Expenses per Audited Statements$12,855,352
Total Expenses per Audited Statements$12,855,352
Expenses Not Reported on Financial Statements$2,577,159
Other Expense Adjustments$2,577,159
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,388
Fundraising Gross Income$95,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,072$95,388$95,388$0
Total Events$225,072$95,388$95,388$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$2,322,318
Liability Under Crat Agreement$54,823
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a reputable third party service provider for the preparation of payroll and related compliance filings.

Form 990, Part VI, Section B, Line 11

All board members are provided a draft of the form 990 for review before the return is filed.

Form 990, Part VI, Section B, Line 12C

Management continuously monitors and enforces compliance with the conflict of interest policies by asking the board members to review the policy annually and sign a letter indicating that there were or were not any conflicts of interest.

Form 990, Part VI, Section B, Line 15

A committee of board members hires an outside consultant,reviews comparable organizations and determines the amount and approves the compensation of key employees

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Elisabeth Morrow School Inc
EIN
22-1487171
Phone
2015685566
Address
435 LYDECKER STREET, ENGLEWOOD, NJ 07631

Signing Officer

Name
Richard F Pagano
Title
Director of Finance
Phone
2015685566
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pratt
Formed
1930
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
Employees
288
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Investment earnings are used to support various programs supported by the endowments

PART X, LINE 2:

The school had no uncertain tax positions as of june 30, 2016 in accordance with asc topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The school is no longer subject to federal or state tax examinations by tax authorities for the year ended june 30, 2013 and prior years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 136,879. Discounted tuition 2,440,280.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 136,879. Discounted tuition 2,440,280.

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2483698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2556649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019430
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE BYUN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE GURLAND LEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GIL MANDELZIS
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY MIGLIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH AGRIESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DEROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KACHIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEAL MERKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY PUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN KAMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY SHAIA
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA VIVES
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEMARY MILLS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21HANITA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm22HEIDE ILGENFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MELINDA INSANA
IRS990/Form990PartVIISectionAGrp/PersonNm24AARON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm26AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON EGERT
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL BALY
IRS990/Form990PartVIISectionAGrp/PersonNm29BETH ANNE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE BOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24228000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25171750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27136750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt212ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTS DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF SP. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129684
IRS990/FundraisingDirectExpensesAmt095388
IRS990/FundraisingGrossIncomeAmt095388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02440280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02440280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02440280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016582320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033255
IRS990/InformationTechnologyGrp/ProgramServicesAmt099881
IRS990/InformationTechnologyGrp/TotalAmt0139004
IRS990/InsuranceGrp/FundraisingAmt02759
IRS990/InsuranceGrp/ManagementAndGeneralAmt066227
IRS990/InsuranceGrp/ProgramServicesAmt068986
IRS990/InsuranceGrp/TotalAmt0137972
IRS990/InvestmentIncomeGrp/ExclusionAmt0232120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014119490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013122573
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08649602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014468924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015127194
IRS990/LandBldgEquipCostOrOtherBssAmt023776796
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CREATIVE, NURTURING, AND CHALLENGING CURRICULUM FOR STUDENTS THREE YEARS OLD THROUGH GRADE EIGHT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030281964
IRS990/NetAssetsOrFundBalancesEOYAmt031134886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017523
IRS990/OccupancyGrp/ManagementAndGeneralAmt035045

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.3$9.14$44.1$20.8$20.9$0.13
2024Detailed filing. Detailed filing data is available for this year.$50.5$8.49$42.0$20.3$20.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$47.3$7.95$39.3$18.8$19.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$45.9$7.31$38.6$19.6$18.9$0.75
2021Detailed filing. Detailed filing data is available for this year.$43.8$3.80$40.0$20.3$19.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$40.9$5.28$35.7$19.0$19.1$0.08
2019Detailed filing. Detailed filing data is available for this year.$39.3$3.87$35.4$20.2$18.6$1.64
2018Detailed filing. Detailed filing data is available for this year.$36.3$2.51$33.8$17.2$17.0$0.28
2017Detailed filing. Detailed filing data is available for this year.$35.0$2.39$32.6$16.2$16.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$33.9$2.79$31.1$16.5$15.4$1.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$2.67$30.3$13.7$13.5$0.11
2014Detailed filing. Detailed filing data is available for this year.$32.4$2.58$29.8$12.4$13.0$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$2.26$28.5$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.65$27.4$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.67$28.2$12.2