Civic Intelligence

Far Brook School

990 • Fiscal year 2015 • EIN 22-1487185

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.farbrook.org

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52 Great Hills RoadShort Hills, NJ 07078

(973) 379-3442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$374,791

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$22,483,230

Up $5,053,546 (+29%) from 2014

Net Assets

Up

$16,887,847

Up $950,425 (+6.0%) from 2014

Liabilities

Up

$5,595,383

Up $4,103,121 (+275%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$9,862,283

Up $1,272,848 (+15%) from 2014

Expenses

Up

$8,820,128

Up $606,839 (+7.4%) from 2014

Net Income

Up

$1,042,155

Up $666,009 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $12,489,760Liabilities 2011: $1,178,680Net Assets 2011: $11,311,0802011Assets 2012: $12,230,388Liabilities 2012: $1,089,811Net Assets 2012: $11,140,5772012Assets 2013: $16,678,958Liabilities 2013: $1,498,993Net Assets 2013: $15,179,9652013Assets 2014: $17,429,684Liabilities 2014: $1,492,262Net Assets 2014: $15,937,4222014Assets 2015: $22,483,230Liabilities 2015: $5,595,383Net Assets 2015: $16,887,8472015Assets 2016: $26,123,424Liabilities 2016: $8,173,188Net Assets 2016: $17,950,2362016Assets 2017: $24,746,080Liabilities 2017: $6,341,773Net Assets 2017: $18,404,3072017Assets 2018: $24,279,186Liabilities 2018: $6,175,534Net Assets 2018: $18,103,6522018Assets 2019: $24,718,108Liabilities 2019: $6,065,725Net Assets 2019: $18,652,3832019Assets 2020: $25,225,751Liabilities 2020: $6,689,507Net Assets 2020: $18,536,2442020Assets 2021: $27,582,442Liabilities 2021: $6,150,720Net Assets 2021: $21,431,7222021Assets 2022: $26,977,636Liabilities 2022: $6,532,851Net Assets 2022: $20,444,7852022Assets 2023: $28,719,978Liabilities 2023: $6,468,271Net Assets 2023: $22,251,7072023Assets 2024: $30,320,372Liabilities 2024: $6,394,697Net Assets 2024: $23,925,6752024

Highlighted filing

2015

Assets$22,483,230
Liabilities$5,595,383
Net Assets$16,887,847
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,280,7932011Expenses 2012: $7,539,0652012Expenses 2013: $7,973,2732013Revenue 2014: $8,589,435Expenses 2014: $8,213,289Net Income 2014: $376,1462014Revenue 2015: $9,862,283Expenses 2015: $8,820,128Net Income 2015: $1,042,1552015Revenue 2016: $10,556,127Expenses 2016: $9,404,910Net Income 2016: $1,151,2172016Revenue 2017: $9,467,035Expenses 2017: $9,638,484Net Income 2017: -$171,4492017Revenue 2018: $9,312,269Expenses 2018: $9,913,388Net Income 2018: -$601,1192018Revenue 2019: $10,515,065Expenses 2019: $10,225,955Net Income 2019: $289,1102019Revenue 2020: $9,519,463Expenses 2020: $9,823,322Net Income 2020: -$303,8592020Revenue 2021: $11,063,264Expenses 2021: $9,946,175Net Income 2021: $1,117,0892021Revenue 2022: $11,768,545Expenses 2022: $11,153,738Net Income 2022: $614,8072022Revenue 2023: $12,608,743Expenses 2023: $11,609,671Net Income 2023: $999,0722023Revenue 2024: $13,817,708Expenses 2024: $12,959,408Net Income 2024: $858,3002024

Highlighted filing

2015

Revenue$9,862,283
Expenses$8,820,128
Net Income$1,042,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$15,847,837
Mission and Program Overview

Mission

Co-educational independent day school providing education to students in grades nursery through grade 8. Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.

Co-ed independent day school providing education to students in grades nursery through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,810,159$10,424,735▲ $5,614,576
Investments in Publicly Traded Securities$4,401,118$5,444,228▲ $1,043,110
Cash and Non-Interest-Bearing Accounts$3,770,545$3,534,014▼ $236,531
Pledges and Grants Receivable$3,192,595$2,729,458▼ $463,137
Investments Other Securities$931,136$0▼ $931,136
Prepaid Expenses and Deferred Charges$321,665$347,970▲ $26,305
Accounts Receivable$2,466$2,825▲ $359
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,429,684$22,483,230▲ $5,053,546
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$2,900,000▲ $2,800,000
Accounts Payable and Accrued Expenses$342,051$1,824,286▲ $1,482,235
Deferred Revenue$882,211$871,097▼ $11,114
Other Liabilities$168,000$0▼ $168,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,492,262$5,595,383▲ $4,103,121
Net Assets / Fund Balance
Unrestricted Net Assets$7,946,231$9,505,407▲ $1,559,176
Permanently Rstr Net Assets$3,673,936$3,700,629▲ $26,693
Temporarily Rstr Net Assets$4,317,255$3,681,811▼ $635,444
Total Net Assets Fund Balance$15,937,422$16,887,847▲ $950,425
Total Liabilities and Net Assets / Fund Balance$17,429,684$22,483,230▲ $5,053,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,351,227-$7,351,227
Buildings$2,906,794$3,652,625$6,559,419
Equipment$93,414$348,141$441,555
Land$73,300-$73,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,444,826$79,693▲ $45,400$199,562$5,370,357
2013$5,023,213$26,909▲ $587,721$193,017$5,444,826
2012$4,690,150$34,721▲ $431,264$132,922$5,023,213
2011$4,806,021$14,283▲ $39,446$126,419$4,690,150
2010$4,317,936$23,004▲ $629,879$122,216$4,806,021
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ZiebarthHead of SchoolFT$293,462$81,329$374,791
Donna ChahalisDirector of Business and FinanceFT$160,180$67,421$177,601
Art GannonPlant SupervisorFT$98,392$21,164$169,556
Paula LevinDirector of Lower SchoolFT$138,292$14,789$153,081
Suzanne GlattDirector of DevelopmentFT$117,836$18,730$136,566
Mary E LaceyDirector of AdmissionsFT$111,464$21,298$132,762
Kate HewittTrusteeFT$60,280$9,934$70,214

Board Members and Trustees

NameTitle
Tommaso ZanobiniChair
Tony StovallVice Chair
Anne-Marie KimTrustee
Bradford Wiley IITrustee
Chris BurnsTrustee
Chris SuskoTrustee
Elyse N PostTrustee
Krissy MannelloTrustee
Leah KronthalTrustee
Marc SchwartzTrustee
Mary Sue FisherTrustee
Marybeth LeitheadTrustee
Tom KligermanTrustee
Carmine Fanelletrusteee
Michelle SwittenbergSecretary
Robert KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E Allen Reeves INCConstruction1145 OLD YORK ROAD PO BOX 0289, Abington, PA 19001$3,658,613
Centerbrook ArchitectsDesign Of Buildings67 MAIN STREET, Centerbrook, CT 06409$342,529
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,654
Program Service Revenue
$7,749,378
Investment Income
$189,869
Other Revenue
$13,382
All Other Contributions
$1,858,608
Change in Net Assets
$1,042,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$35,618Fair Market Value
Total Noncash Contributions11$35,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,860,057
Revenue Not Reported on Financial Statements
$2,226
Revenue Not Reported on Form 990
$-1,018,416
Other Revenue Adjustments
$-18,496
Total Revenue per Audited Statements
$8,841,641
Total Revenue per Form 990
$9,862,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,033,825
Other Expenses$1,831,165
Grants and Similar Amounts Paid$926,686
Total Fundraising Expense$405,482
Professional Fundraising Fees$28,452

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,074,860$858,500$246,000$4,179,360
Grants to Domestic Individuals$926,686--$926,686
Other Employee Benefits$631,424$147,428$13,266$792,118
Occupancy$437,622$27,835$7,615$473,072
Current Officers, Directors, Trustees, and Key Employees$76,000$312,500-$388,500
Payroll Taxes$251,690$93,092$20,172$364,954
Pension Plan Contributions$209,150$86,080$13,663$308,893
Depreciation Depletion$239,092$47,334$7,833$294,259
Office Expenses$78,999$73,906$16,335$169,240
All Other Expenses$81,163$17,878$24,126$123,167
Information Technology$76,731$14,777$7,839$99,347
Other Expenses$98,250--$98,250
Insurance-$73,770-$73,770
Conferences and Meetings$45,760$9,490$1,875$57,125
Advertising-$22,853$18,306$41,159
Fees for Services Professional Fundraising--$28,452$28,452
Fees for Services Legal-$22,301-$22,301
Fees for Service Investment Mgmnt Fees-$20,722-$20,722
Fees for Services Accounting-$9,175-$9,175
Interest-$455-$455
Total Functional Expenses$6,576,550$1,838,096$405,482$8,820,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,820,128
Total Expenses per Audited Statements$7,891,216
Expenses per Audited Statements$7,872,720
Expenses Not Reported on Financial Statements$947,408
Other Expense Adjustments$926,686
Expenses Not Reported on Form 990$18,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,452
Fundraising Direct Expenses$18,496

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,046-$18,496-
Total Events$51,046-$18,496$-18,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI,SECTION A, Line 6:

“The school's members are the parents and legal guardians of the children enrolled in the school.”

FORM 990, PART VI, SECTION A, Line 7A:

“These members elect the board of trustees annually.”

FORM 990,PART VI, SECTION A, Line 7B:

“The school's bylaws provide members with the right to vote with respect to (a) the election and recall of trustees; (b) amendments to the bylaws; and (c) amendments to the certificate of incorporation.”

FORM 990, PART VI, SECTION B, Line 11:

“The audit committee and treasurer review the 990 and recommends for board approval.”

FORM 990, PART VI, SECTION B, Line 12C:

“The board has a conflict of interest policy for its members which requires written disclosure each year of actual and potential conflicts based on definitions contained in the policy. There is an ongoing obligation to update disclosures if circumstances change.”

FORM 990, PART VI, SECTION B, Line 15:

“The board reviews and sets compensation for the organization's head. The board and management review and set compensation for all other positions in a process that considers comparable pay data.”

FORM 990, PART VI, SECTION C, Line 19:

“The organization makes its annual report, which includes financial statements, available to the public upon request. The organization's governing documents and conflict of interest policy are made available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Far Brook School
EIN
22-1487185
In Care Of
% DONNA CHAHALIS
Phone
9733793442
Address
52 Great Hills Road, Short Hills, NJ 07078

Signing Officer

Name
Bob Kelly
Title
Treasurer
Phone
9733793442
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommaso Zanobini
Formed
1948
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
86
Volunteers
300

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Richard a Sackin
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, Line 1:

“Our purpose is to create a supportive and caring community that cherishes love of learning, creativity, and individuality.”

FORM 990, PART XII, Line 2C:

“There have been no changes to these processes during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity as well as board-designated funds. The investment objective of the endowment funds is to earn an expected return that will (i) cover the desired annual allocation to the operating budget (as determined by the board of trustees), expected inflation, and investment fees and (ii) provide long-term principal appreciation.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability disclosure in the finanical statements. The school recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for year ended june 30, 2015 and 2014.”

PART XI, LINE 2D:

“FINANCIAL AID: 926,686”

PART XI, LINE 4B:

“Special event expense: 18,496”

PART XII, LINE 2D:

“Special event expense: 18,496”

PART XII, LINE 4B:

“FINANCIAL AID: 926,686”

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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/Desc0EDUCATION - A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT, PROCESS AS MUCH AS PRODUCT. IMPLICIT IN OUR PHILOSOPHY IS THE GOAL OF BRINGING STUDENTS TO THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL COMPETENCY, BOTH FOR THEIR PRESENT AND IN PREPARATION FOR THEIR FUTURE EDUCATION. IT IS OUR DESIRE TO TOUCH THE LIFE OF EVERY CHILD SO THAT HE OR SHE MAY LIVE LIFE WISELY AND WITH GREAT JOY. GRANTS-FAR BROOK AWARDS FINANCIAL AID TO QUALIFIED FAMILIES. THESE REPRESENT A DIRECT REDUCTION IN TUITION CHARGES AND PAYMENTS OTHERWISE OWED TO THE SCHOOL. THEY DO NOT TAKE THE FORM OF PAYMENTS TO THE RECIPIENTS.
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IRS990/MissionDesc0CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE 8. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,483,230
Liabilities
$5,595,383
Net assets
$16,887,847
Revenue
$9,862,283
Expenses
$8,820,128
Net income
$1,042,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.39$23.9$13.8$13.0$0.86
2023Summary only. Only limited summary data is available for this year.$28.7$6.47$22.3$12.6$11.6$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.53$20.4$11.8$11.2$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.15$21.4$11.1$9.95$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$6.69$18.5$9.52$9.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.07$18.7$10.5$10.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$6.18$18.1$9.31$9.91$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.34$18.4$9.47$9.64$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$8.17$18.0$10.6$9.40$1.15
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.60$16.9$9.86$8.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.49$15.9$8.59$8.21$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.50$15.2$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.09$11.1$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.18$11.3$7.28