Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2022 • EIN 22-1487171

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.37x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

39th percentile

3.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$364,722

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,882,787

Up $2,046,933 (+4.7%) from 2021

Net Assets

Down

$38,572,860

Down $1,460,396 (-3.6%) from 2021

Liabilities

Up

$7,309,927

Up $3,507,329 (+92%) from 2021

Revenue

Down

$19,647,843

Down $643,039 (-3.2%) from 2021

Expenses

Down

$18,892,944

Down $855,665 (-4.3%) from 2021

Net Income

Up

$754,899

Up $212,626 (+39%) from 2021

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

2022

Assets$45,882,787
Liabilities$7,309,927
Net Assets$38,572,860

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

2022

Revenue$19,647,843
Expenses$18,892,944
Net Income$754,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$19,739,570
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 2 years old to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,005,107$19,769,474▲ $764,367
Investments Other Securities$18,658,283$15,620,486▼ $3,037,797
Savings and Temporary Cash Investments$2,642,232$3,688,236▲ $1,046,004
Accounts Receivable$8,499$2,794,073▲ $2,785,574
Cash and Non-Interest-Bearing Accounts$2,068,311$2,421,913▲ $353,602
Pledges and Grants Receivable$365,055$294,462▼ $70,593
Prepaid Expenses and Deferred Charges$188,070$209,686▲ $21,616
Total Assets$43,835,854$45,882,787▲ $2,046,933
Other Assets Total$900,297$1,084,457▲ $184,160
Liabilities
Deferred Revenue$2,379,769$5,681,554▲ $3,301,785
Accounts Payable and Accrued Expenses$1,422,829$1,628,373▲ $205,544
Total Liabilities$3,802,598$7,309,927▲ $3,507,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,925,899$28,243,160▲ $317,261
Net Assets With Donor Restrictions$12,107,357$10,329,700▼ $1,777,657
Total Net Assets Fund Balance$40,033,256$38,572,860▼ $1,460,396
Total Liabilities and Net Assets / Fund Balance$43,835,854$45,882,787▲ $2,046,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,428,048$9,472,985$25,901,033
Equipment$456,536$2,487,622$2,944,158
Other Land Buildings$1,913,090-$1,913,090
Land$971,800-$971,800
Other Securities$15,620,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,658,283$2,800▼ $2,271,549$769,048$15,620,486
2020$9,694,634$10,358▲ $9,326,488$373,197$11,699,916
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FonsecaFormer Head of School-$171,274$193,448$364,722
Amelia GoldAssociate Head of SchoolFT$217,271$118,644$335,915
Marek BeckHead of SchoolFT$218,177$100,984$319,161
Edward PingerInterim CFO/COO as of March 2021FT$201,765$64,586$266,351
Mike VirziDirector of Operations and PlanningFT$192,067$28,241$220,308
Caitlin ReadDirector of Enrollment ManagementFT$143,104$62,760$205,864
Beth BrennanHead of Lower SchoolFT$146,439$35,923$182,362
Allison Egert Director ofLearning Services Thru Aug 2021FT$51,657$127,889$179,546
Michelle BowerDirector of Secondary School PlacementFT$139,615$26,907$166,522
Maura ByrnesDirector of Institutional Adv.FT$139,172$7,937$147,109
Lauren MactasDirector of Early Childhood & KindergartenFT$113,219$16,934$130,153

Board Members and Trustees

NameTitle
Hanita WaliaPresident
Greg Amerkanian1st Vice President
Dana Ranawat2nd Vice President
Joseph Agresta Jr2nd Vice President
Wendi Hoeben Thompson2nd Vice President
Alfonso WallerTrustee
Candace GonzalezTrustee
Clare SheridanTrustee
Frank ZhangTrustee
George StaphosTrustee
Jamil MyrieTrustee
Jeffrey RowbottomTrustee
Jennifer OstfeldTrustee
Oliver LennoxTrustee
Robin DillardTrustee
Elizabeth GabbaySecretary
Victor AlvarezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leegis Group INCGeneral Contractor277 WEST CLAY AVENUE, Roselle Park, NJ 07204$295,492
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$289,861
Partners Facility Services INCProfessional Cleaning ServicesPO BOX 2118, Flemington, NJ 08822$287,000
Promenet INCIt Services42 BROADWAY 16TH FLOOR, New York, NY 10004$148,948
Hb EngineersEngineering2900 HAMILTON BOULEVARD, Allentown, PA 18103$108,838
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,701
Program Service Revenue
$16,707,147
Investment Income
$9,404
Other Revenue
$645,591
All Other Contributions
$767,947
Change in Net Assets
$754,899

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 Traded10$86,133Avg. Selling Price
Total Noncash Contributions10$86,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,723,058
Revenue Not Reported on Financial Statements
$2,924,785
Revenue Not Reported on Form 990
$-2,215,294
Other Revenue Adjustments
$2,868,528
Total Revenue per Audited Statements
$14,507,764
Total Revenue per Form 990
$19,647,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,054,844
Other Expenses$3,647,269
Grants and Similar Amounts Paid$2,190,831
Total Fundraising Expense$557,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,890,833$1,486,370$297,316$8,674,519
Grants to Domestic Individuals$2,190,831--$2,190,831
Other Employee Benefits$1,101,804$303,612$46,384$1,451,800
Current Officers, Directors, Trustees, and Key Employees$476,090$760,119$28,005$1,264,214
Payroll Taxes$632,844$214,238$27,388$874,470
Depreciation Depletion$615,781$72,445$36,222$724,448
Pension Plan Contributions$325,332$101,503$12,388$439,223
All Other Expenses$161,562$175,616$33,578$370,756
Comp Disqual Persons-$350,618-$350,618
Other Expenses$230,457$27,113$13,557$271,127
Information Technology$122,275$80,311$16,025$218,611
Fees for Services Other$26,892$159,200$3,620$189,712
Office Expenses$64,310$101,430$17,465$183,205
Occupancy$125,508$14,766$7,383$147,657
Insurance$55,082$51,370$2,140$108,592
Advertising$37,965$68,181-$106,146
Fees for Services Accounting-$73,325-$73,325
Fees for Services Legal-$67,070-$67,070
Fees for Service Investment Mgmnt Fees-$56,458-$56,458
Total Functional Expenses$14,140,654$4,195,128$557,162$18,892,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,892,944
Expenses per Audited Statements$15,968,159
Total Expenses per Audited Statements$15,968,159
Expenses Not Reported on Financial Statements$2,924,785
Other Expense Adjustments$2,868,528
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$91,727
Fundraising Gross Income$85,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$293,500$85,750$35,741$50,009
Total Events$293,500$85,750$91,727$-5,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has its form 990 prepared by an outside accounting firm. It is then provided to all members of the finance committee for their review. All members of the board of trustees receive a complete copy of the 990, with the exception of schedule b, prior to filing with the irs.

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

The organization has a written conflict of interest policy which applies to its officers, trustees, and key employees. Such persons are required to disclose annually, and as they may arise, any interest that could give rise to a conflict. Disclosures are reviewed by the organization's board of trustees who makes the determination as to whether the transaction involves a substantial financial interest and whether to approve the transaction. The interested person must abstain from the discussion and vote on the transaction, agreement or arrangement.

Form 990, Part VI, Section B, Line 15A

On an annual basis, the executive committee of the board of trustees determines the head of school salary with guidance from nais data and peer school data with consideration for location and size. Annual adjustments in the hos compensation are determined on meeting the mutually agreed hos goals, results from board of trustee evaluation and the executive committee evaluation. Compensation of key employees is determined during the hiring process by the hos with comparable multi-year data of similar organizations available (nais data). Annual adjustments for key employee compensation is made by the hos.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Marek Beack
Title
Head of School
Phone
2015685566
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marek Beck
Formed
1930
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
233
Volunteers
77

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's entire board of directors assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of 21 funds established for a variety of purposes. These purposes include: providing financial aid, faculty development, and technology support for the students. In the year ending june 30, 2022, a detailed review of the endowment balances was done, which resulted in the beginning of year balance being revised to include board designated endowments.

PART X, LINE 2:

The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue 2,868,528.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against revenue 2,868,528.

Raw XML AppendixShowing 400 of 912 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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/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/OtherCompensationAmt1755399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19117487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2258111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717781
IRS990/Form990PartVIISectionAGrp/PersonNm0HANITA WALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH AGRESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI HOEBEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA RANAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH GABBAY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIL MYRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STAPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15OLIVER LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFONSO WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAREK BECK
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD PINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE VIRZI
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON EGERT DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/PersonNm22CAITLIN READ
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm25MAURA BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm26LAUREN MACTAS
IRS990/Form990PartVIISectionAGrp/PersonNm27MAUREEN FONSECA
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/ReportableCompFromOrgAmt17263762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18234780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19218428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24141208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27346941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CFO/COO AS OF MARCH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF OPERATIONS AND PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEARNING SERVICES THRU AUG 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF SECONDARY SCHOOL PLACEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF INSTITUTIONAL ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF EARLY CHILDHOOD & KINDERGARTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207750
IRS990/FundraisingDirectExpensesAmt091727
IRS990/FundraisingGrossIncomeAmt085750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01310004
IRS990/GrantAmt02190831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02190831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02190831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019739570
IRS990/GrossRentsGrp/RealAmt08855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080311
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122275
IRS990/InformationTechnologyGrp/TotalAmt0218611
IRS990/InsuranceGrp/FundraisingAmt02140
IRS990/InsuranceGrp/ManagementAndGeneralAmt051370
IRS990/InsuranceGrp/ProgramServicesAmt055082
IRS990/InsuranceGrp/TotalAmt0108592
IRS990/InvestmentIncomeGrp/ExclusionAmt09404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018658283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015620486
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011960607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019005107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019769474
IRS990/LandBldgEquipCostOrOtherBssAmt031730081
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03692
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03692
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/NetAssetsOrFundBalancesBOYAmt040033256
IRS990/NetAssetsOrFundBalancesEOYAmt038572860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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