Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2018 • EIN 22-1487171

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$336,487

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,306,367

Up $1,338,835 (+3.8%) from 2017

Net Assets

Up

$33,794,417

Up $1,219,809 (+3.7%) from 2017

Liabilities

Up

$2,511,950

Up $119,026 (+5.0%) from 2017

Revenue

Up

$17,245,759

Up $1,085,234 (+6.7%) from 2017

Expenses

Up

$16,966,441

Up $753,246 (+4.6%) from 2017

Net Income

Up

$279,318

Up $331,988 (+630%) from 2017

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

2018

Assets$36,306,367
Liabilities$2,511,950
Net Assets$33,794,417

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

2018

Revenue$17,245,759
Expenses$16,966,441
Net Income$279,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$17,359,612
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$16,481,311$16,133,092▼ $348,219
Investments Other Securities$14,293,091$14,905,949▲ $612,858
Savings and Temporary Cash Investments$888,788$2,670,554▲ $1,781,766
Cash and Non-Interest-Bearing Accounts$2,272,458$2,025,840▼ $246,618
Pledges and Grants Receivable$834,646$348,066▼ $486,580
Prepaid Expenses and Deferred Charges$139,327$177,000▲ $37,673
Accounts Receivable$57,911$45,866▼ $12,045
Total Assets$34,967,532$36,306,367▲ $1,338,835
Liabilities
Other Liabilities$2,162,526$2,291,011▲ $128,485
Accounts Payable and Accrued Expenses$230,398$220,939▼ $9,459
Total Liabilities$2,392,924$2,511,950▲ $119,026
Net Assets / Fund Balance
Unrestricted Net Assets$23,273,029$24,028,281▲ $755,252
Permanently Rstr Net Assets$7,203,060$7,451,148▲ $248,088
Temporarily Rstr Net Assets$2,098,519$2,314,988▲ $216,469
Total Net Assets Fund Balance$32,574,608$33,794,417▲ $1,219,809
Total Liabilities and Net Assets / Fund Balance$34,967,532$36,306,367▲ $1,338,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,832,882$7,091,333$21,924,215
Equipment$318,100$2,773,551$3,091,651
Land$971,800-$971,800
Other Land Buildings$10,310$61,096$71,406
Other Securities$14,617,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,203,060$65,588▲ $385,777$385,777$7,268,648
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron CooperHead of SchoolFT$253,575$82,912$336,487
Amelia GoldArts Department ChairFT$185,711$31,614$217,325
John W PrattDirector of FinanceFT$170,000$34,624$204,624
Allison EgertDirector of Sp. LearningFT$129,359$31,778$161,137
Keith WiggsDirector of DevelopmentFT$136,750$24,000$160,750
Beth Anne BrennanHead of Lower SchoolFT$127,605$31,023$158,628
Paul BalyHead of Middle SchoolFT$139,500-$139,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Phelps ContractorConstruction315 WOONTON ST UNIT K, Boonton, NJ 07005$520,409
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$277,841
Allan IndustriesProfessional Cleaning Services270 ROUTE 46 EAST, Rockaway, NJ 07866$203,898
Ecg GroupBusiness Strategy1099 WALL STREET SUITE 175, Lyndhurst, NJ 07071$191,957
Ppeace Of Mind TechnologiesTechnology Security Services246 WEST 38TH STREET 2ND FLOOR, New York, NY 10018$121,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,284
Program Service Revenue
$15,828,221
Investment Income
$232,152
Other Revenue
$18,102
All Other Contributions
$1,038,820
Change in Net Assets
$279,318

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$47,008Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions14$47,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,245,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$940,491
Total Revenue per Audited Statements
$18,186,250
Total Revenue per Form 990
$17,245,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,991,860
Other Expenses$4,384,658
Grants and Similar Amounts Paid$2,589,923
Total Fundraising Expense$489,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,203,499$1,286,121$248,956$7,738,576
Grants to Domestic Individuals$2,589,923--$2,589,923
All Other Expenses$338,223$833,618$117,765$1,289,606
Depreciation Depletion$546,481$64,292$32,146$642,919
Payroll Taxes$506,311$107,591$18,987$632,889
Other Employee Benefits$558,969$44,245$20,961$624,175
Current Officers, Directors, Trustees, and Key Employees-$541,111-$541,111
Pension Plan Contributions$398,487$41,679$14,943$455,109
Occupancy$296,436$34,875$17,437$348,748
Other Expenses$204,499$24,059$12,029$240,587
Information Technology$174,562$20,452$2,272$197,286
Insurance$88,296$84,764$3,532$176,592
Conferences and Meetings$101,193--$101,193
Office Expenses-$40,702-$40,702
Fees for Services Other$6,909$27,635-$34,544
Total Functional Expenses$13,083,177$3,394,236$489,028$16,966,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,966,441
Expenses per Audited Statements$14,291,518
Total Expenses per Audited Statements$14,291,518
Expenses Not Reported on Financial Statements$2,674,923
Other Expense Adjustments$2,674,923
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$113,853
Fundraising Gross Income$113,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$242,317$113,853$113,853$0
Total Events$242,317$113,853$113,853$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$2,246,907
Liability Under Crat Agreement$44,104
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
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
2018-11-13
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
294
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, 2018 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, 2018 and prior years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges discounted tuition

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 85,000. Discounted tuition 2,589,923.

Raw XML AppendixShowing 400 of 812 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/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
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2182912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731778
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE BYUN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KACHIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYNE GURLAND LEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GIL MANDELZIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL MERKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAAN ONUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA RANAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY SHAIA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STAPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15HANITA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH AGRESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19HEIDE ILGENFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN KAMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN W PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm23AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL BALY
IRS990/Form990PartVIISectionAGrp/PersonNm25BETH ANNE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON EGERT
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/ReportableCompFromOrgAmt21253575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23185711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129359
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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARTS DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF SP. LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128464
IRS990/FundraisingDirectExpensesAmt0113853
IRS990/FundraisingGrossIncomeAmt0113853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02589923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02589923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02589923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017359612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174562
IRS990/InformationTechnologyGrp/TotalAmt0197286
IRS990/InsuranceGrp/FundraisingAmt03532
IRS990/InsuranceGrp/ManagementAndGeneralAmt084764
IRS990/InsuranceGrp/ProgramServicesAmt088296
IRS990/InsuranceGrp/TotalAmt0176592
IRS990/InvestmentIncomeGrp/ExclusionAmt0232152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014293091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014905949
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09925980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016481311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016133092
IRS990/LandBldgEquipCostOrOtherBssAmt026059072
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032574608
IRS990/NetAssetsOrFundBalancesEOYAmt033794417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0940491
IRS990/NoncashContributionsAmt047008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017437
IRS990/OccupancyGrp/ManagementAndGeneralAmt034875
IRS990/OccupancyGrp/ProgramServicesAmt0296436
IRS990/OccupancyGrp/TotalAmt0348748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040702
IRS990/OfficeExpensesGrp/TotalAmt040702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624175
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE, A

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