Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2020 • EIN 22-1487171

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$250,692

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,936,685

Up $1,663,699 (+4.2%) from 2019

Net Assets

Up

$35,659,020

Up $253,633 (+0.7%) from 2019

Liabilities

Up

$5,277,665

Up $1,410,066 (+36%) from 2019

Revenue

Down

$18,976,766

Down $1,229,127 (-6.1%) from 2019

Expenses

Up

$19,058,802

Up $493,682 (+2.7%) from 2019

Net Income

Down

-$82,036

Down $1,722,809 (-105%) from 2019

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

2020

Assets$40,936,685
Liabilities$5,277,665
Net Assets$35,659,020

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

2020

Revenue$18,976,766
Expenses$19,058,802
Net Income-$82,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$18,976,766
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$16,145,303$17,368,132▲ $1,222,829
Investments Other Securities$15,609,512$15,465,803▼ $143,709
Savings and Temporary Cash Investments$4,783,166$4,734,433▼ $48,733
Cash and Non-Interest-Bearing Accounts$2,175,631$2,492,485▲ $316,854
Pledges and Grants Receivable$221,633$462,028▲ $240,395
Prepaid Expenses and Deferred Charges$285,979$257,759▼ $28,220
Accounts Receivable$51,762$156,045▲ $104,283
Total Assets$39,272,986$40,936,685▲ $1,663,699
Liabilities
Other Liabilities$3,246,440$2,406,055▼ $840,385
Unsecured Notes Loans Payable-$2,016,700-
Accounts Payable and Accrued Expenses$621,159$854,910▲ $233,751
Total Liabilities$3,867,599$5,277,665▲ $1,410,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,568,909$23,876,015▲ $307,106
Net Assets With Donor Restrictions$11,836,478$11,783,005▼ $53,473
Total Net Assets Fund Balance$35,405,387$35,659,020▲ $253,633
Total Liabilities and Net Assets / Fund Balance$39,272,986$40,936,685▲ $1,663,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,396,332$11,227,268$27,623,600
Land$971,800-$971,800
Other Securities$15,465,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,781,186$9,132▲ $249,152$344,836$9,694,634
2018$9,336,474$276,370▲ $568,523$400,181$9,781,186
2017$9,116,705$60,410▲ $545,136$385,777$9,336,474
2016$8,613,133$66,704▲ $826,378$389,510$9,116,705
2015$8,932,857$53,806▲ $6,270$379,800$8,613,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia GoldArts Department ChairFT$217,214$33,478$250,692
Judy Fox InterimHead of SchoolFT$204,709-$204,709
Maureen FonescaHead of SchoolFT$186,248$3,060$189,308
Beth Anne BrennanHead of Lower SchoolFT$147,957$33,066$181,023
Allison EgertDirector of Sp. LearningFT$145,344$25,576$170,920
Michele BowerDir, Secondary School PlacementFT$137,443$19,731$157,174
Kathleen ViscontiDirector of AdmissionsFT$132,344$12,689$145,033
Lauren BedellCFO/COOFT$112,748$10,352$123,100

Board Members and Trustees

NameTitle
Hanita WaliaPresident
Greg Amerkanian1st Vice President
Frank Zhang2nd Vice President
Jennifer Ostfeld2nd Vice President
Joseph Agresta Jr2nd Vice President
Clare SheridanTrustee
Dana RanawatTrustee
Elizabeth GabbayTrustee
George StaphosTrustee
Jamil MyrieTrustee
Jeffrey RowbottomTrustee
Kaan OnurTrustee
Neal MerkerTrustee
Robert KachikianTrustee
Robin DillardTrustee
Victor AlvarezTrustee
Wendi Hoeben ThompsonTrustee
Kathleen KamielSecretary
Heide IlgenfritzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leegis Group INCContractor277 W CLAY AVENUE, Roselle Park, NJ 07204$1,053,115
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$291,970
Graham-pelton ConsultingConsultants246 WEST 38TH STREET 2ND FLOOR, New York, NY 10018$260,390
Ecg GroupBusiness Strategy1099 WALL STREET SUITE 175, Lyndhurst, NJ 07071$163,808
Allan IndustriesProfessional Cleaning Services270 ROUTE 46 EAST, Rockaway, NJ 07866$154,638
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,798
Program Service Revenue
$17,261,055
Investment Income
$174,011
Other Revenue
$10,902
All Other Contributions
$1,530,798
Change in Net Assets
$-82,036

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 Traded6$37,510Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions6$37,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,964,291
Revenue Not Reported on Financial Statements
$3,012,475
Revenue Not Reported on Form 990
$335,669
Other Revenue Adjustments
$3,012,475
Total Revenue per Audited Statements
$16,299,960
Total Revenue per Form 990
$18,976,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,072,407
Other Expenses$4,024,556
Grants and Similar Amounts Paid$2,961,839
Total Fundraising Expense$895,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,099,696$1,699,997$380,076$9,179,769
Grants to Domestic Individuals$2,961,839--$2,961,839
Payroll Taxes$1,132,192$359,174$60,611$1,551,977
All Other Expenses$394,620$509,087$99,871$1,003,578
Depreciation Depletion$553,649$65,135$32,568$651,352
Current Officers, Directors, Trustees, and Key Employees-$572,511-$572,511
Fees for Services Other$3,500$309,449$208,731$521,680
Other Employee Benefits$376,629$110,631$20,163$507,423
Information Technology$256,102$31,517-$287,619
Pension Plan Contributions$198,492$51,609$10,626$260,727
Other Expenses$215,150$177,749$46,347$215,150
Insurance$110,945$60,193$5,182$176,320
Occupancy$110,604$13,012$6,506$130,122
Office Expenses$10,126$39,124$1,456$50,706
Fees for Service Investment Mgmnt Fees-$50,636-$50,636
Fees for Services Accounting-$30,863-$30,863
Total Functional Expenses$14,037,114$4,126,596$895,092$19,058,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,058,802
Expenses per Audited Statements$16,046,327
Total Expenses per Audited Statements$16,046,327
Expenses Not Reported on Financial Statements$3,012,475
Other Expense Adjustments$3,012,475
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$1,362,146
Accrued Salaries$1,043,909
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 35% controlled entity
No
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, with the exception of schedule b, 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
Ned Pinger
Title
CFO/COO
Phone
2015685566
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Bedell
Formed
1930
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
296
Volunteers
128

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, 2020 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, 2017 and prior years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 50,636. Discounted tuition 2,961,839.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 50,636. Discounted tuition 2,961,839.

Raw XML AppendixShowing 400 of 789 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt203060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612689
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GABBAY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI HOEBEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KACHIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL MERKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIL MYRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAAN ONUR
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA RANAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE STAPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm12HANITA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH AGRESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm17HEIDE ILGENFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN KAMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY FOX INTERIM
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FONESCA
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm22AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH ANNE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON EGERT
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN VISCONTI
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/ReportableCompFromOrgAmt19204709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22217214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26132344
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/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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTS DEPARTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF SP. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR, SECONDARY SCHOOL PLACEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02961839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02961839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02961839
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018976766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031517
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256102
IRS990/InformationTechnologyGrp/TotalAmt0287619
IRS990/InsuranceGrp/FundraisingAmt05182
IRS990/InsuranceGrp/ManagementAndGeneralAmt060193
IRS990/InsuranceGrp/ProgramServicesAmt0110945
IRS990/InsuranceGrp/TotalAmt0176320
IRS990/InvestmentIncomeGrp/ExclusionAmt0174011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015609512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015465803
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011227268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016145303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017368132
IRS990/LandBldgEquipCostOrOtherBssAmt028595400
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/NetAssetsOrFundBalancesBOYAmt035405387
IRS990/NetAssetsOrFundBalancesEOYAmt035659020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023568909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023876015
IRS990/NoncashContributionsAmt037510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06506
IRS990/OccupancyGrp/ManagementAndGeneralAmt013012
IRS990/OccupancyGrp/ProgramServicesAmt0110604
IRS990/OccupancyGrp/TotalAmt0130122
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039124
IRS990/OfficeExpensesGrp/ProgramServicesAmt010126
IRS990/OfficeExpensesGrp/TotalAmt050706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507423
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND MARK
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt022955
IRS990/OtherExpensesGrp/FundraisingAmt146347

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