Civic Intelligence

Far Brook School

990 • Fiscal year 2020 • EIN 22-1487185

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.70x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$375,386

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$25,225,751

Up $507,643 (+2.1%) from 2019

Net Assets

Down

$18,536,244

Down $116,139 (-0.6%) from 2019

Liabilities

Up

$6,689,507

Up $623,782 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$9,519,463

Down $995,602 (-9.5%) from 2019

Expenses

Down

$9,823,322

Down $402,633 (-3.9%) from 2019

Net Income

Down

-$303,859

Down $592,969 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$25,225,751
Liabilities$6,689,507
Net Assets$18,536,244
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$9,519,463
Expenses$9,823,322
Net Income-$303,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$10,173,014
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-educational independent day school providing education to students in grades nursery through grade eight. Our purpose is to create a supportive and caring community that cherishes love of learning creativity, and individuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,999,713$12,632,716▼ $366,997
Investments in Publicly Traded Securities$7,148,273$7,468,193▲ $319,920
Savings and Temporary Cash Investments$1,888,851$2,538,435▲ $649,584
Pledges and Grants Receivable$2,104,140$1,909,363▼ $194,777
Cash and Non-Interest-Bearing Accounts$253,534$444,415▲ $190,881
Prepaid Expenses and Deferred Charges$268,989$188,062▼ $80,927
Accounts Receivable$54,608$44,567▼ $10,041
Total Assets$24,718,108$25,225,751▲ $507,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,313,568$4,113,776▼ $199,792
Other Liabilities$0$1,034,400▲ $1,034,400
Deferred Revenue$957,165$848,098▼ $109,067
Accounts Payable and Accrued Expenses$794,992$693,233▼ $101,759
Total Liabilities$6,065,725$6,689,507▲ $623,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,788,528$11,051,924▲ $1,263,396
Net Assets With Donor Restrictions$8,863,855$7,484,320▼ $1,379,535
Total Net Assets Fund Balance$18,652,383$18,536,244▼ $116,139
Total Liabilities and Net Assets / Fund Balance$24,718,108$25,225,751▲ $507,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,410,193$6,028,913$18,439,106
Equipment$149,223$637,024$786,247
Land$73,300-$73,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,572,002$52,475▲ $193,363$149,273$5,668,567
2018$5,257,789$201,849▲ $244,337$131,973$5,572,002
2017$6,074,008$7,366▲ $478,921$1,368,806$5,191,489
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ZiebarthHead of SchoolFT$332,787$42,599$375,386
Minelly SaladinDirector of FinanceFT$170,456$13,410$183,866
Suzanne GlattDirector of DevelopmentFT$140,301$29,516$169,817
Nicole EngelkeDirector of Upper SchoolFT$152,787$13,474$166,261
Mary E LaceyDirector of DiversityFT$136,907$13,761$150,668
Valerie McenteeFaculty MemberFT$107,853$21,942$129,795
Edward SoleckiFaculty MemberFT$108,427$13,886$122,313
Roberto OlazagastiTrustee/faculty MemberFT$76,168$45,579$121,747

Board Members and Trustees

NameTitle
Marc SchwartzPresident & Chair
Amy YinTrustee
Carmine FanelleTrustee
Diane BakstTrustee
Elyse N PostTrustee
Greg HoffmanTrustee
Harsh SuleTrustee
Krissy MannelloTrustee
Leah KronthalTrustee
Renee Sekino WolfeTrustee
Robert KellyTrustee
Tanya Nicholson MillerTrustee
Doak SergentSecretary
Christopher BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Cleaners LLCCleaning Services11 STRAIT LANE, Warren, NJ 07059$142,650
Revenue and Support

Revenue Composition

Contributions and Grants
$938,891
Program Service Revenue
$8,296,940
Investment Income
$268,922
Other Revenue
$14,710
All Other Contributions
$938,891
Change in Net Assets
$-303,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,448
Revenue Not Reported on Financial Statements
$1,767,015
Revenue Not Reported on Form 990
$101,844
Other Revenue Adjustments
$1,746,296
Total Revenue per Audited Statements
$7,854,292
Total Revenue per Form 990
$9,519,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,444,203
Other Expenses$2,059,293
Grants and Similar Amounts Paid$1,319,826
Total Fundraising Expense$475,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,891$836,210$266,069$4,315,170
Grants to Domestic Individuals$1,319,826--$1,319,826
Other Employee Benefits$591,272$81,511$17,077$689,860
Current Officers, Directors, Trustees, and Key Employees$110,579$572,353-$682,932
Depreciation Depletion$501,529$76,706-$578,235
Payroll Taxes$315,549$131,038$25,613$472,200
Pension Plan Contributions$217,544$48,839$17,658$284,041
Interest$197,477--$197,477
Fees for Services Other$99,328$24,377-$123,705
Office Expenses$33,989$50,880$23,482$108,351
All Other Expenses$66,740$21,945$746$89,431
Occupancy$72,597$7,176-$79,773
Travel$68,628--$68,628
Information Technology$27,274$33,429$7,140$67,843
Conferences and Meetings$56,139$7,919$1,290$65,348
Other Expenses$58,708$20,454$71,908$58,708
Insurance$43,651$4,315-$47,966
Advertising$429-$44,915$45,344
Fees for Services Accounting-$41,125-$41,125
Fees for Services Legal-$24,727-$24,727
Fees for Service Investment Mgmnt Fees-$20,719-$20,719
Fees for Services Management-$19,728-$19,728
Total Functional Expenses$7,323,973$2,023,451$475,898$9,823,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,823,322
Expenses per Audited Statements$8,056,307
Total Expenses per Audited Statements$8,056,307
Expenses Not Reported on Financial Statements$1,767,015
Other Expense Adjustments$1,746,296
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,034,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is a prepared by an outside accounting firm. The audit committee and treasurer review the form 990 and make a recommendation to the board to approve the return. The board is provided a public inspection copy of the form 990 prior to filing with the irs (schedule b is redacted from the copy reviewed by the board).”

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

“The organization has a conflict of interest policy applicable to the board of trustees. Trustees have a duty to disclose any actual or potential conflicts of interest with the board. After disclosure of any contract or transaction involving a conflict of interest, the board will make a determination on whether to approve the contract or transaction. A person who has a conflict of interest may not participate in the board's discussion on the matter, except to disclose material facts, and may not vote on the contract or transaction. The discussion and deliberation is to be reflected in the minutes of the meeting. Each trustee is required to review a copy of the conflict of interest policy on an annual basis and to acknowledge in writing that he or she has done so. In addition, each trustee is required to complete an annual questionnaire to disclose any potential conflicts of interest. The disclosure forms are provided to the chair of the board, who is responsible for the implementation of the policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews and determines compensation of the head of school. Market analysis is performed using comparability data from forms 990 of other organizations and industry surveys, including salary levels of member schools part of the new jersey association of independent schools. Deliberations and decisions regarding compensation are contemporaneously documented in the schools' records. The compensation of the director of finance and other employees of the organization is reviewed by the board of trustees. Comparability data from member schools part of the new jersey association of independent schools is utilized in the process. Annually, the board of trustees approves the compensation increases. The process as outlined above was last conducted in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 is also available on guidestar.org and similar websites.”

Filing and Contact Details

Filer

Filer Name
Far Brook School
EIN
22-1487185
Phone
9733793442
Address
52 GREAT HILLS ROAD, SHORT HILLS, NJ 07078

Signing Officer

Name
Christopher Burns
Title
Treasurer
Phone
9733793442
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ziebarth
Formed
1948
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
85
Volunteers
300

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization utilizes the services of a professional employer organization ("peo") and w-2 forms are issued under the ein of the peo.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

FORM 990, PART XI, LINE 8:

“In 2020, the school restated its 2019 financial statements in order to properly reflect the assets, liabilities and change in net assets as of and for the year ended june 30, 2019 as well as net assets as of june 30, 2018. The following accounts were adjusted: contributions receivable accounts payable and accrued expenses tuition and fees received in advance”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to produce revenue to help support the organization's programs and initiatives.”

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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassed to part ix, line 2 1,746,296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassed to part ix, line 2 1,746,296.”

Raw XML AppendixShowing 400 of 739 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/ActivityOrMissionDesc0CO-EDUCATIONAL INDEPENDENT DAY SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES NURSERY THROUGH GRADE EIGHT. OUR PURPOSE IS TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING CREATIVITY, AND INDIVIDUALITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ZIEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MINELLY SALADIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE GLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE ENGELKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY E LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD SOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTO OLAZAGASTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOAK SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE BAKST
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMINE FANELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH KRONTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISSY MANNELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA NICHOLSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ELYSE N POST
IRS990/Form990PartVIISectionAGrp/PersonNm19HARSH SULE
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE SEKINO WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY YIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0342787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt091562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01319826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01319826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01319826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0745113
IRS990/GrossReceiptsAmt010173014
IRS990/GrossRentsGrp/RealAmt014025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033429
IRS990/InformationTechnologyGrp/ProgramServicesAmt027274
IRS990/InformationTechnologyGrp/TotalAmt067843
IRS990/InsuranceGrp/ManagementAndGeneralAmt04315
IRS990/InsuranceGrp/ProgramServicesAmt043651
IRS990/InsuranceGrp/TotalAmt047966
IRS990/InterestGrp/ProgramServicesAmt0197477
IRS990/InterestGrp/TotalAmt0197477
IRS990/InvestmentIncomeGrp/ExclusionAmt0177360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07148273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07468193
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06665937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012999713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012632716
IRS990/LandBldgEquipCostOrOtherBssAmt019298653
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0653551
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SUPPORTIVE AND CARING COMMUNITY THAT CHERISHES LOVE OF LEARNING, CREATIVITY, AND INDIVIDUALITY, AND THAT PROVIDES TEACHERS AND STUDENTS WITH BOTH SUPPORT AND FREEDOM TO TAKE RISKS IN ORDER TO REACH THEIR FULL POTENTIAL. A FAR BROOK EDUCATION TAKES PLACE IN AN ENVIRONMENT OF NATURAL BEAUTY AND INTIMACY, WHERE CHARACTER AND CITIZENSHIP ARE VALUED AS MUCH AS ACHIEVEMENT. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04313568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04113776
IRS990/NetAssetsOrFundBalancesBOYAmt018652383
IRS990/NetAssetsOrFundBalancesEOYAmt018536244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09788528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011051924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07176
IRS990/OccupancyGrp/ProgramServicesAmt072597
IRS990/OccupancyGrp/TotalAmt079773
IRS990/OfficeExpensesGrp/FundraisingAmt023482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050880
IRS990/OfficeExpensesGrp/ProgramServicesAmt033989
IRS990/OfficeExpensesGrp/TotalAmt0108351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689860
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3AFTERSCHOOL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt071908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020454
IRS990/OtherExpensesGrp/ProgramServicesAmt0180206
IRS990/OtherExpensesGrp/ProgramServicesAmt1149617
IRS990/OtherExpensesGrp/ProgramServicesAmt258708
IRS990/OtherExpensesGrp/TotalAmt0180206
IRS990/OtherExpensesGrp/TotalAmt1170071
IRS990/OtherExpensesGrp/TotalAmt271908
IRS990/OtherExpensesGrp/TotalAmt358708
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01034400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0685
IRS990/OtherRevenueTotalAmt0685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212891
IRS990/OtherSalariesAndWagesGrp/TotalAmt04315170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315549
IRS990/PayrollTaxesGrp/TotalAmt0472200
IRS990/PensionPlanContributionsGrp/FundraisingAmt017658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217544
IRS990/PensionPlanContributionsGrp/TotalAmt0284041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02104140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01909363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188062
IRS990/PrincipalOfficerNm0AMY ZIEBARTH
IRS990/PriorPeriodAdjustmentsAmt085876
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,225,751
Liabilities
$6,689,507
Net assets
$18,536,244
Revenue
$9,519,463
Expenses
$9,823,322
Net income
-$303,859
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
2020Detailed filing. Detailed filing data is available for this year.$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