Civic Intelligence

Elisabeth Morrow School Inc

990 • Fiscal year 2023 • EIN 22-1487171

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.ELISABETHMORROW.ORG

View Organization Page

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

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$432,969

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$47,261,656

Up $1,378,869 (+3.0%) from 2022

Net Assets

Up

$39,312,880

Up $740,020 (+1.9%) from 2022

Liabilities

Up

$7,948,776

Up $638,849 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$18,797,057

Down $850,786 (-4.3%) from 2022

Expenses

Up

$19,806,267

Up $913,323 (+4.8%) from 2022

Net Income

Down

-$1,009,210

Down $1,764,109 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$47,261,656
Liabilities$7,948,776
Net Assets$39,312,880
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

2023

Revenue$18,797,057
Expenses$19,806,267
Net Income-$1,009,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$18,911,375
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$19,769,474$21,144,435▲ $1,374,961
Investments Other Securities$15,620,486$16,596,574▲ $976,088
Savings and Temporary Cash Investments$3,688,236$3,799,003▲ $110,767
Accounts Receivable$2,794,073$3,129,002▲ $334,929
Cash and Non-Interest-Bearing Accounts$2,421,913$1,116,148▼ $1,305,765
Prepaid Expenses and Deferred Charges$209,686$159,368▼ $50,318
Pledges and Grants Receivable$294,462$155,833▼ $138,629
Total Assets$45,882,787$47,261,656▲ $1,378,869
Other Assets Total$1,084,457$1,161,293▲ $76,836
Liabilities
Deferred Revenue$5,681,554$6,480,644▲ $799,090
Accounts Payable and Accrued Expenses$1,628,373$1,391,296▼ $237,077
Other Liabilities$0$76,836▲ $76,836
Total Liabilities$7,309,927$7,948,776▲ $638,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,243,160$28,593,838▲ $350,678
Net Assets With Donor Restrictions$10,329,700$10,719,042▲ $389,342
Total Net Assets Fund Balance$38,572,860$39,312,880▲ $740,020
Total Liabilities and Net Assets / Fund Balance$45,882,787$47,261,656▲ $1,378,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,920,048$10,145,202$29,065,250
Equipment$1,018,124$2,552,536$3,570,660
Land$971,800-$971,800
Other Land Buildings$234,463-$234,463
Other Securities$16,596,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,620,486$109,231▲ $1,697,580$830,723$16,596,574
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marek BeckHead of SchoolFT$285,790$147,179$432,969
Amelia GoldAssociate Head of SchoolFT$214,125$115,193$329,318
Edward PingerInterim CFO/COO Thru Nov 22FT$217,544$60,188$277,732
Mike Virzi COO Eff Nov 2022Director of Ops & Planning Thru Nov 22FT$199,644$34,661$234,305
Eleni SideriasHead of Middle SchoolFT$175,767$49,302$225,069
Caitlin ReadDirector of Enrollment ManagementFT$152,869$49,377$202,246
Maureen FonsecaFormer Head of School-$175,000$175,000$175,000
Leigh a AshburnDirector of Communications & MarketingFT$141,237$22,881$164,118
Christo KapsalisDirector of Administrative TechnologyFT$124,843$18,171$143,014
James KanalAssistant Director of the ArtsFT$136,686$5,089$141,775

Board Members and Trustees

NameTitle
Elizabeth GabbayPresident
Greg Amerkanian1st Vice President
Dana Ranawat2nd Vice President
Joseph Agresta Jr2nd Vice President
Oliver Lennox2nd Vice President
Robin Dillard2nd Vice President
Alfonso WallerTrustee
Candace GonzalezTrustee
George StaphosTrustee
Jamil MyrieTrustee
Jason KimTrustee
Jeffrey RowbottomTrustee
Jennifer OstfeldTrustee
Simona Korik-barrettTrustee
Wendi Hoeben ThompsonSecretary
Victor AlvarezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leegis Group INCGeneral Contractor277 WEST CLAY AVENUE, Roselle Park, NJ 07204$2,610,900
Rainbow Transportation CoTransportation51 LEGION DRIVE 1, Bergenfield, NJ 07621$234,810
Partners Facility Services INCProfessional Cleaning ServicesPO BOX 2118, Flemington, NJ 08822$180,870
Nuvu LLCStudio Learning Instruction450 MASSACHUSETTS AVENUE, Cambridge, MA 02139$180,000
Promenet INCIt Services42 BROADWAY 16TH FLOOR, New York, NY 10004$106,304
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,093
Program Service Revenue
$17,483,429
Investment Income
$109,720
Other Revenue
$44,815
All Other Contributions
$896,879
Change in Net Assets
$-1,009,210

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
Other Non Cash Contri Table1$30,765Cost
Securities Publicly Traded4$14,236Avg. Selling Price
Other Non Cash Contri Table27$9,501Cost
Total Noncash Contributions32$54,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,864,511
Revenue Not Reported on Financial Statements
$2,932,546
Revenue Not Reported on Form 990
$1,828,295
Other Revenue Adjustments
$2,880,896
Total Revenue per Audited Statements
$17,692,806
Total Revenue per Form 990
$18,797,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,358,520
Other Expenses$4,212,478
Grants and Similar Amounts Paid$2,235,269
Total Fundraising Expense$620,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,497,115$1,528,174$369,852$9,395,141
Grants to Domestic Individuals$2,235,269--$2,235,269
Other Employee Benefits$1,216,233$283,777$59,990$1,560,000
Current Officers, Directors, Trustees, and Key Employees$252,316$808,138$36,482$1,096,936
Payroll Taxes$628,525$181,266$32,607$842,398
Depreciation Depletion$649,436$115,971$7,731$773,138
Pension Plan Contributions$372,792$73,114$18,139$464,045
All Other Expenses$181,096$153,753$45,435$380,284
Fees for Services Other$55,356$248,448$580$304,384
Other Expenses$216,738$35,113$2,343$254,194
Information Technology$140,978$87,810$18,393$247,181
Office Expenses$67,263$69,341$22,349$158,953
Occupancy$127,642$22,793$1,520$151,955
Insurance$55,014$75,999$1,307$132,320
Advertising$21,556$86,264-$107,820
Fees for Services Legal-$72,545-$72,545
Fees for Services Accounting-$62,775-$62,775
Fees for Service Investment Mgmnt Fees-$51,950-$51,950
Total Functional Expenses$15,176,342$4,009,786$620,139$19,806,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,806,267
Total Expenses per Audited Statements$16,952,786
Expenses per Audited Statements$16,873,721
Expenses Not Reported on Financial Statements$2,932,546
Other Expense Adjustments$2,880,896
Expenses Not Reported on Form 990$79,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,065
Fundraising Direct Expenses$114,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$366,514$135,065$65,711$69,354
Total Events$366,514$135,065$114,318$20,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$76,836
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 Beck
Title
Head of School
Phone
2015685566
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marek Beck
Formed
1930
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
228
Volunteers
184

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
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.”

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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 2,880,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 2,880,896.”

Raw XML AppendixShowing 400 of 926 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01628373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01391296
IRS990/AccountsReceivableGrp/BOYAmt02794073
IRS990/AccountsReceivableGrp/EOYAmt03129002
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHALLENGING ACADEMIC PROGRAMS TO CHILDREN FROM 2 YEARS OLD TO 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086264
IRS990/AdvertisingGrp/ProgramServicesAmt021556
IRS990/AdvertisingGrp/TotalAmt0107820
IRS990/AllOtherContributionsAmt0896879
IRS990/AllOtherExpensesGrp/FundraisingAmt045435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181096
IRS990/AllOtherExpensesGrp/TotalAmt0380284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAREK BECK
IRS990/BooksInCareOfDetail/PhoneNum02015685566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 LYDECKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02421913
IRS990/CashNonInterestBearingGrp/EOYAmt01116148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036482
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0808138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01096936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02610900
IRS990/ContractorCompensationGrp/CompensationAmt1234810
IRS990/ContractorCompensationGrp/CompensationAmt2180870
IRS990/ContractorCompensationGrp/CompensationAmt3180000
IRS990/ContractorCompensationGrp/CompensationAmt4106304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0277 WEST CLAY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt151 LEGION DRIVE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3450 MASSACHUSETTS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt442 BROADWAY 16TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSELLE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BERGENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLEMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LEEGIS GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RAINBOW TRANSPORTATION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PARTNERS FACILITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NUVU LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROMENET INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STUDIO LEARNING INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4IT SERVICES
IRS990/ContriRptFundraisingEventAmt0231449
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159093
IRS990/CYGrantsAndSimilarPaidAmt02235269
IRS990/CYInvestmentIncomeAmt0109720
IRS990/CYOtherExpensesAmt04212478
IRS990/CYOtherRevenueAmt044815
IRS990/CYProgramServiceRevenueAmt017483429
IRS990/CYRevenuesLessExpensesAmt0-1009210
IRS990/CYSalariesCompEmpBnftPaidAmt013358520
IRS990/CYTotalExpensesAmt019806267
IRS990/CYTotalFundraisingExpenseAmt0620139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018797057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05681554
IRS990/DeferredRevenueGrp/EOYAmt06480644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07731
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115971
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0649436
IRS990/DepreciationDepletionGrp/TotalAmt0773138
IRS990/Desc0THE ORGANIZATION OPERATES A PRIVATE PRIMARY SCHOOL PROGRAM FOR GRADES PRESCHOOL THROUGH GRADE EIGHT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010329700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010719042
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015176342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062775
IRS990/FeesForServicesAccountingGrp/TotalAmt062775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072545
IRS990/FeesForServicesLegalGrp/TotalAmt072545
IRS990/FeesForServicesOtherGrp/FundraisingAmt0580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055356
IRS990/FeesForServicesOtherGrp/TotalAmt0304384
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/KeyEmployeeInd0X
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/OfficerInd10X
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/OtherCompensationAmt16105722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19113508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH GABBAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG AMERKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH AGRESTA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVER LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA RANAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDI HOEBEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMONA KORIK-BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIL MYRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER OSTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY ROWBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE STAPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALFONSO WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MAREK BECK
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD PINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE VIRZI COO EFF NOV 2022
IRS990/Form990PartVIISectionAGrp/PersonNm19AMELIA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20CAITLIN READ
IRS990/Form990PartVIISectionAGrp/PersonNm21LEIGH A ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELENI SIDERIAS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES KANAL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTO KAPSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MAUREEN 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/ReportableCompFromOrgAmt16327247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17235965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19215810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22177326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CFO/COO THRU NOV 22
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF OPS & PLANNING THRU NOV 22
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT DIRECTOR OF THE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF ADMINISTRATIVE TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231449
IRS990/FundraisingDirectExpensesAmt0114318
IRS990/FundraisingGrossIncomeAmt0135065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt030765
IRS990/GrantAmt02235269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02235269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02235269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018911375
IRS990/GrossRentsGrp/RealAmt011675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018393
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087810
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140978
IRS990/InformationTechnologyGrp/TotalAmt0247181
IRS990/InsuranceGrp/FundraisingAmt01307
IRS990/InsuranceGrp/ManagementAndGeneralAmt075999
IRS990/InsuranceGrp/ProgramServicesAmt055014
IRS990/InsuranceGrp/TotalAmt0132320
IRS990/InvestmentIncomeGrp/ExclusionAmt0109720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015620486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016596574
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012697738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019769474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021144435
IRS990/LandBldgEquipCostOrOtherBssAmt033842173
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt038572860
IRS990/NetAssetsOrFundBalancesEOYAmt039312880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01749230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028243160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028593838
IRS990/NoncashContributionsAmt054502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt022793
IRS990/OccupancyGrp/ProgramServicesAmt0127642
IRS990/OccupancyGrp/TotalAmt0151955
IRS990/OfficeExpensesGrp/FundraisingAmt022349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069341
IRS990/OfficeExpensesGrp/ProgramServicesAmt067263
IRS990/OfficeExpensesGrp/TotalAmt0158953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,261,656
Liabilities
$7,948,776
Net assets
$39,312,880
Revenue
$18,797,057
Expenses
$19,806,267
Net income
-$1,009,210
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