Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2017 • EIN 22-1487171

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

26th percentile

0.07x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.15x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$320,624

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,967,532

Up $1,046,072 (+3.1%) from 2016

Net Assets

Up

$32,574,608

Up $1,439,722 (+4.6%) from 2016

Liabilities

Down

$2,392,924

Down $393,650 (-14%) from 2016

Revenue

Down

$16,160,525

Down $326,407 (-2.0%) from 2016

Expenses

Up

$16,213,195

Up $780,684 (+5.1%) from 2016

Net Income

Down

-$52,670

Down $1,107,091 (-105%) from 2016

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

2017

Assets$34,967,532
Liabilities$2,392,924
Net Assets$32,574,608

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

2017

Revenue$16,160,525
Expenses$16,213,195
Net Income-$52,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,262,568
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$15,127,194$16,481,311▲ $1,354,117
Investments Other Securities$13,122,573$14,293,091▲ $1,170,518
Cash and Non-Interest-Bearing Accounts$3,140,488$2,272,458▼ $868,030
Savings and Temporary Cash Investments$994,887$888,788▼ $106,099
Pledges and Grants Receivable$1,246,704$834,646▼ $412,058
Prepaid Expenses and Deferred Charges$102,838$139,327▲ $36,489
Accounts Receivable$56,003$57,911▲ $1,908
Total Assets$33,921,460$34,967,532▲ $1,046,072
Other Assets Total$130,773$0▼ $130,773
Liabilities
Other Liabilities$2,377,141$2,162,526▼ $214,615
Accounts Payable and Accrued Expenses$409,433$230,398▼ $179,035
Total Liabilities$2,786,574$2,392,924▼ $393,650
Net Assets / Fund Balance
Unrestricted Net Assets$21,137,186$23,273,029▲ $2,135,843
Permanently Rstr Net Assets$7,130,815$7,203,060▲ $72,245
Temporarily Rstr Net Assets$2,866,885$2,098,519▼ $768,366
Total Net Assets Fund Balance$31,134,886$32,574,608▲ $1,439,722
Total Liabilities and Net Assets / Fund Balance$33,921,460$34,967,532▲ $1,046,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,944,265$6,575,817$21,520,082
Equipment$354,578$2,707,244$3,061,822
Land$971,800-$971,800
Other Land Buildings$210,668-$210,668
Other Securities$14,008,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,130,815$72,245▲ $389,510$389,510$7,203,060
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron CooperHead of SchoolFT$236,500$84,124$320,624
Amelia GoldArts Department ChairFT$203,650$34,124$237,774
Richard Pagano FormerBusiness ManagerFT$130,125$45,292$175,417
Allison EgertDirector of Sp. LearningFT$139,250$22,946$162,196
Beth Anne BrennanHead of Lower SchoolFT$130,750$29,879$160,629
Kathleen VicontiDirector of AdmissionsFT$123,500$15,374$138,874
Paul BalyHead of Middle SchoolFT$138,100-$138,100
John W PrattBusiness ManagerFT$82,500$4,731$87,231

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Phelps ContractorConstruction315 WOONTON ST UNIT K, Boonton, NJ 07005$1,506,954
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$244,449
Ecg GroupBusiness Strategy1099 WALL STREET SUITE 175, Lyndhurst, NJ 07071$227,591
Jcj ArchitectsArchitect38 PROSPECT STREET, Hartford, CT 06103$171,390
Allan IndustriesProfessional Cleaning Services270 ROUTE 46 EAST, Rockaway, NJ 07866$126,663
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,918
Program Service Revenue
$14,836,122
Investment Income
$186,937
Other Revenue
$6,548
All Other Contributions
$1,041,706
Change in Net Assets
$-52,670

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
Securities Publicly Traded14$139,671Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions14$139,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,476,227
Revenue Not Reported on Financial Statements
$2,684,298
Revenue Not Reported on Form 990
$1,492,392
Other Revenue Adjustments
$2,684,298
Total Revenue per Audited Statements
$14,968,619
Total Revenue per Form 990
$16,160,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,654,993
Other Expenses$3,968,353
Grants and Similar Amounts Paid$2,589,849
Total Fundraising Expense$408,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,954,093$1,099,178$196,709$7,249,980
Grants to Domestic Individuals$2,589,849--$2,589,849
All Other Expenses$325,688$593,203$91,115$1,010,006
Current Officers, Directors, Trustees, and Key Employees-$699,093-$699,093
Other Employee Benefits$591,967$49,414$22,199$663,580
Depreciation Depletion$538,439$63,346$31,673$633,458
Payroll Taxes$489,780$104,078$18,367$612,225
Pension Plan Contributions$386,886$28,721$14,508$430,115
Occupancy$301,572$35,479$17,740$354,791
Other Expenses$179,787$21,151$10,576$211,514
Insurance$85,794$82,362$3,432$171,588
Information Technology$143,071$18,304$2,034$163,409
Conferences and Meetings$81,440--$81,440
Office Expenses-$40,784-$40,784
Fees for Services Accounting-$28,445-$28,445
Fees for Services Other$2,530$10,121-$12,651
Total Functional Expenses$12,701,166$3,103,676$408,353$16,213,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,213,195
Expenses per Audited Statements$13,528,897
Total Expenses per Audited Statements$13,528,897
Expenses Not Reported on Financial Statements$2,684,298
Other Expense Adjustments$2,684,298
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$102,043
Fundraising Gross Income$102,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,255$102,043$102,043$0
Total Events$191,255$102,043$102,043$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$2,113,244
Liability Under Crat Agreement$49,282
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 11B

All board members are provided a complete copy 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
John W Pratt
Title
Director of Finance
Phone
2015685566
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pratt
Formed
1930
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
299
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, 2017 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, 2014 and prior years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 94,449. Discounted tuition 2,589,849.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 94,449. Discounted tuition 2,589,849.

Raw XML AppendixShowing 400 of 813 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/IndividualTrusteeOrDirectorInd9X
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt2184124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815374
IRS990/Form990PartVIISectionAGrp/PersonNm0HANITA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH AGRESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDE ILGENFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE BYUN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA PANELLA INSANA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KACHIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN KAMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYNE GURLAND LEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GIL MANDELZIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL MERKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY PUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY SHAIA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE STAPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA VIVES
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD PAGANO FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN W PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm24AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON EGERT
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL BALY
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH ANNE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN VICONTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt21236500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24203650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28123500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTS DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF SP. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089212
IRS990/FundraisingDirectExpensesAmt0102043
IRS990/FundraisingGrossIncomeAmt0102043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02589849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02589849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02589849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016262568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018304
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143071
IRS990/InformationTechnologyGrp/TotalAmt0163409
IRS990/InsuranceGrp/FundraisingAmt03432
IRS990/InsuranceGrp/ManagementAndGeneralAmt082362
IRS990/InsuranceGrp/ProgramServicesAmt085794
IRS990/InsuranceGrp/TotalAmt0171588
IRS990/InvestmentIncomeGrp/ExclusionAmt0186937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013122573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014293091
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09283061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015127194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016481311
IRS990/LandBldgEquipCostOrOtherBssAmt025764372
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/NetAssetsOrFundBalancesBOYAmt031134886
IRS990/NetAssetsOrFundBalancesEOYAmt032574608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01492392
IRS990/NoncashContributionsAmt0139671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017740
IRS990/OccupancyGrp/ManagementAndGeneralAmt035479
IRS990/OccupancyGrp/ProgramServicesAmt0301572
IRS990/OccupancyGrp/TotalAmt0354791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040784
IRS990/OfficeExpensesGrp/TotalAmt040784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130773
IRS990/OtherAssetsTotalGrp/EOYAmt00

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