Civic Intelligence

Far Brook School

990 • Fiscal year 2019 • EIN 22-1487185

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

Organization Profilewww.farbrook.org

View Organization Page

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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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$414,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,718,108

Up $438,922 (+1.8%) from 2018

Net Assets

Up

$18,652,383

Up $548,731 (+3.0%) from 2018

Liabilities

Down

$6,065,725

Down $109,809 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$10,515,065

Up $1,202,796 (+13%) from 2018

Expenses

Up

$10,225,955

Up $312,567 (+3.2%) from 2018

Net Income

Up

$289,110

Up $890,229 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$24,718,108
Liabilities$6,065,725
Net Assets$18,652,383
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$10,515,065
Expenses$10,225,955
Net Income$289,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,558,903
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$13,311,761$12,999,713▼ $312,048
Investments in Publicly Traded Securities$6,738,468$7,148,273▲ $409,805
Cash and Non-Interest-Bearing Accounts$2,216,114$2,142,385▼ $73,729
Pledges and Grants Receivable$1,947,535$2,104,140▲ $156,605
Prepaid Expenses and Deferred Charges$33,970$268,989▲ $235,019
Accounts Receivable$31,338$54,608▲ $23,270
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 Other Securities$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$24,279,186$24,718,108▲ $438,922
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,538,749$4,313,568▼ $225,181
Deferred Revenue$827,120$957,165▲ $130,045
Accounts Payable and Accrued Expenses$809,665$794,992▼ $14,673
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,175,534$6,065,725▼ $109,809
Net Assets / Fund Balance
Unrestricted Net Assets$9,978,663$9,788,528▼ $190,135
Temporarily Rstr Net Assets$3,993,933$4,530,950▲ $537,017
Permanently Rstr Net Assets$4,131,056$4,332,905▲ $201,849
Total Net Assets Fund Balance$18,103,652$18,652,383▲ $548,731
Total Liabilities and Net Assets / Fund Balance$24,279,186$24,718,108▲ $438,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,734,426$5,523,643$18,258,069
Equipment$191,987$564,059$756,046
Land$73,300-$73,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,257,789$201,849▲ $244,337$131,973$5,572,002
2017$6,074,008$73,666▲ $478,921$1,368,806$5,257,789
2016$5,317,848$219,901▲ $748,216$211,957$6,074,008
2015$5,370,357$136,860▲ $21,104$210,473$5,317,848
2014$5,444,826$79,693▲ $45,400$199,562$5,370,357
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ZiebarthHead of SchoolFT$325,000$89,986$414,986
Minelly CummingsDirector of FinanceFT$160,205$49,641$209,846
Nicole EngelkeDirector of Upper SchoolFT$147,787$50,949$198,736
Paula LevinDirector of Lower SchoolFT$153,284$15,755$169,039
Suzanne GlattDirector of DevelopmentFT$137,293$24,856$162,149
Donna ChahalisDirector of Bus. & Finance-$158,657$158,657$158,657
Mary E LaceyDirector of DiversityFT$133,905$13,626$147,531
Roberto OlazagastiFaculty MemberFT$79,535$42,799$122,334

Board Members and Trustees

NameTitle
Marc SchwartzChair
Neale Tranguccivice chair
Amy yintrustee
Bradford Wiley IITrustee
Chris BurnsTrustee
Diane Baksttrustee
Elyse N PostTrustee
Greg HoffmanTrustee
Harsh SuleTrustee
Krissy MannelloTrustee
Leah KronthalTrustee
Michelle SwittenbergTrustee
Renee WolfeTrustee
Robert KellyTrustee
Tanya Nicholson MillerTrustee
Doak SergentSecretary
Carmine Fanelletreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Cleaners LLCcleaning services11 Straits Lane, Warren, NJ 07059$132,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,963
Program Service Revenue
$8,350,379
Investment Income
$210,504
Other Revenue
$31,219
All Other Contributions
$1,822,514
Change in Net Assets
$289,110

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 Traded5$143,031Fair Market Value
Total Noncash Contributions5$143,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,200,017
Revenue Not Reported on Financial Statements
$1,315,048
Revenue Not Reported on Form 990
$284,395
Other Revenue Adjustments
$1,295,087
Total Revenue per Audited Statements
$9,484,412
Total Revenue per Form 990
$10,515,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,545,075
Other Expenses$2,385,793
Grants and Similar Amounts Paid$1,295,087
Total Fundraising Expense$479,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,593$992,977$282,726$4,473,296
Grants to Domestic Individuals$1,295,087--$1,295,087
Other Employee Benefits$497,171$202,959$49,429$749,559
Depreciation Depletion$484,778$70,399-$555,177
Pension Plan Contributions$384,220$87,120-$471,340
Occupancy$413,580$47,746-$461,326
Payroll Taxes$287,326$115,788$25,731$428,845
Current Officers, Directors, Trustees, and Key Employees$79,535$342,500-$422,035
Interest-$215,445-$215,445
Advertising$70,474-$74,256$144,730
Office Expenses$35,930$61,306$22,719$119,955
All Other Expenses$75,351$5,627-$80,978
Fees for Services Other-$57,125$16,034$73,159
Other Expenses$67,833$8,078$1,207$67,833
Information Technology$15,712$33,533$6,063$55,308
Insurance$45,260$4,474-$49,734
Travel$28,803$15,373$1,819$45,995
Fees for Services Accounting-$36,965-$36,965
Fees for Service Investment Mgmnt Fees-$19,961-$19,961
Fees for Services Legal-$15,470-$15,470
Total Functional Expenses$7,413,125$2,332,846$479,984$10,225,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,225,955
Total Expenses per Audited Statements$8,935,681
Expenses per Audited Statements$8,910,907
Expenses Not Reported on Financial Statements$1,315,048
Other Expense Adjustments$1,295,087
Expenses Not Reported on Form 990$24,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,774
Fundraising Gross Income$14,566
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P.Levin retrm.$115,015$14,566$24,774$-10,208
Total Events$115,015$14,566$24,774$-10,208
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
% AMY ZIEBARTH
Phone
9733793442
Address
52 Great Hills Road, Short Hills, NJ 07078

Signing Officer

Name
Carmine Fanelle
Title
Treasurer
Phone
9733793442
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schwartz
Formed
1948
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
80
Volunteers
300

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
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, 2019 and 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or 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, 2019 and 2018.”

PART XI, LINE 4B:

“Financial aid: $1,295,087”

PART XII, LINE 4B:

“Financial aid: $1,295,087”

PART XI, Line 2D:

“P.Levin retrm. EVENT: direct expenses: $ 24,774”

part XII, line 2D:

“P.Levin retrm. EVENT: direct expenses: $ 24,774”

Raw XML AppendixShowing 400 of 879 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/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir. of Diversity
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF UPPER SCHOOL
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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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,718,108
Liabilities
$6,065,725
Net assets
$18,652,383
Revenue
$10,515,065
Expenses
$10,225,955
Net income
$289,110
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
2019Detailed filing. Detailed filing data is available for this year.$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