Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Trustees of Newark Academy
990 • Fiscal year 2017 • EIN 22-1487270
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$91,452,549
Up $11,481,407 (+14%) from 2016
Net Assets
Up$71,298,551
Up $7,219,987 (+11%) from 2016
Liabilities
Up$20,153,998
Up $4,261,420 (+27%) from 2016
Revenue And Expenses
Revenue
Up$32,065,096
Up $3,388,629 (+12%) from 2016
Expenses
Up$26,046,590
Up $2,067,643 (+8.6%) from 2016
Net Income
Up$6,018,506
Up $1,320,986 (+28%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $55,477,836
Mission and Program Overview
Mission
Newark academy will contribute to society thoughtful and compassionate citizens who embrace their responsibilities as ethical, intellectual and civic stewards in the global environment.
Newark academy will contribute to society thoughtful and compassionate thoughtful & compassionate citizens who embrace their responsibilities as ethical, intellectual & civic stewards in the global environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,080,582 | $33,048,887 | ▲ $7,968,305 |
| Investments in Publicly Traded Securities | $22,601,059 | $29,868,856 | ▲ $7,267,797 |
| Savings and Temporary Cash Investments | $27,827,185 | $24,231,611 | ▼ $3,595,574 |
| Pledges and Grants Receivable | $3,736,725 | $3,584,811 | ▼ $151,914 |
| Prepaid Expenses and Deferred Charges | $299,219 | $255,672 | ▼ $43,547 |
| Other Notes and Loans Receivable, Net | $120,000 | $223,000 | ▲ $103,000 |
| Receivables From Officers Etc | $250,000 | $175,000 | ▼ $75,000 |
| Inventories for Sale or Use | $56,372 | $64,712 | ▲ $8,340 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $79,971,142 | $91,452,549 | ▲ $11,481,407 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,225,160 | $9,289,591 | ▲ $1,064,431 |
| Mortgage Notes Payable Secured by Investment Property | $847,750 | $4,767,750 | ▲ $3,920,000 |
| Other Liabilities | $3,455,144 | $3,748,051 | ▲ $292,907 |
| Accounts Payable and Accrued Expenses | $3,364,524 | $2,348,606 | ▼ $1,015,918 |
| 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 | $15,892,578 | $20,153,998 | ▲ $4,261,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,059,686 | $36,958,911 | ▲ $3,899,225 |
| Permanently Rstr Net Assets | $20,220,414 | $20,350,333 | ▲ $129,919 |
| Temporarily Rstr Net Assets | $10,798,464 | $13,989,307 | ▲ $3,190,843 |
| Total Net Assets Fund Balance | $64,078,564 | $71,298,551 | ▲ $7,219,987 |
| Total Liabilities and Net Assets / Fund Balance | $79,971,142 | $91,452,549 | ▲ $11,481,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,704,746 | $13,080,565 | $40,785,311 |
| Leasehold Improvements | $4,030,448 | $2,983,408 | $7,013,856 |
| Equipment | $407,397 | $2,981,495 | $3,388,892 |
| Other Land Buildings | $631,962 | - | $631,962 |
| Land | $274,334 | - | $274,334 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $26,954,234 | $129,919 | ▲ $3,637,199 | - | $29,854,785 |
| 2015 | $26,967,362 | $1,023,972 | ▼ $351,155 | - | $26,954,234 |
| 2014 | $26,662,297 | $468,402 | ▲ $450,349 | - | $26,967,362 |
| 2013 | $22,575,802 | $1,599,097 | ▲ $3,439,122 | $352,500 | $26,662,297 |
| 2012 | $19,596,857 | $814,179 | ▲ $2,784,656 | - | $22,575,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald M Austin | BOARD MEMBER/head of school | FT | $407,500 | $66,969 | $474,469 |
| Samuel Goldfischer | Director of Business & Finance | FT | $284,810 | $51,135 | $335,945 |
| lisa grider | Director of Advancement | FT | $218,258 | $44,491 | $262,749 |
| Thomas Ashburn | Middle School Principal | FT | $196,960 | $45,478 | $242,438 |
| robert mallalieu | Head Librarian | FT | $177,006 | $34,544 | $211,550 |
| Richard Dibianca | Principal | FT | $168,396 | $39,344 | $207,740 |
Board Members and Trustees
| Name | Title |
|---|---|
| David D Mcgraw | Chairman |
| Jeffrey Kaplan | Vice Chairman |
| Kim Hirsh | Vice Chairman |
| Larry S Wieseneck | Vice Chairman |
| Patricia Budziak | Vice Chairman |
| Samuel W Croll | Vice Chairman |
| Scott L Hayward | Vice Chairman |
| Suzanne Willian | Vice Chairman |
| William Bloom | Vice Chairman |
| Anjali Gupta | Board Member |
| Betsy Zimmerman | Board Member |
| Cuong Do | Board Member |
| Gigi Loh Napa | Board Member |
| Glenn a Waldorf | Board Member |
| John Bess | Board Member |
| Josh Nadell | Board Member |
| Lara Coraci-basile | Board Member |
| Lauren Hedvat | Board Member |
| Lawrence G Cetrulo | Board Member |
| MARYELLEN O'CONNELL DENOON | Board Member |
| Maria Rice Bellamy | Board Member |
| Marika Alzadon | Board Member |
| Patrick Wang | Board Member |
| Samir Pandiri | Board Member |
| Tiffany Taylor Smith | Board Member |
| Jane Wilf | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joseph A Natoli Construction | construction | 239 change bridge road, Pine Brook, NJ 07058 | $3,105,888 |
| Educated Eats | Food Service | 91 SOUTH ORANGE AVENUE, Livingston, NJ 07039 | $676,492 |
| Harvard Cleaning | Cleaning Services | 570 SEVENTH AVE, New York, NY 10018 | $184,773 |
| Audio Visual Associates | Projector Installat. | 1 STEWART COURT, Denville, NJ 07834 | $155,951 |
| My Limousine Service | Driving Services | 235 ROUTE 10, East Hanover, NJ 07936 | $132,806 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,135,692
- Program Service Revenue
- $25,065,604
- Investment Income
- $2,223,222
- Other Revenue
- $640,578
- All Other Contributions
- $4,135,692
- Change in Net Assets
- $6,018,506
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $189,667 | Selling Price |
| Other Non Cash Contri Table | 8 | $3,978 | 0 |
| Total Noncash Contributions | 22 | $193,645 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,183,877
- Revenue Not Reported on Financial Statements
- $3,881,219
- Revenue Not Reported on Form 990
- $31,372
- Other Revenue Adjustments
- $3,881,219
- Total Revenue per Audited Statements
- $28,215,249
- Total Revenue per Form 990
- $32,065,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,839,033 |
| Other Expenses | $8,815,463 |
| Grants and Similar Amounts Paid | $2,392,094 |
| Total Fundraising Expense | $793,229 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,437,213 | $2,815,927 | $371,450 | $10,624,590 |
| Other Employee Benefits | $2,185,120 | $827,345 | - | $3,012,465 |
| All Other Expenses | $1,982,156 | $388,051 | $405,266 | $2,775,473 |
| Grants to Domestic Individuals | $2,392,094 | - | - | $2,392,094 |
| Depreciation Depletion | $1,406,268 | - | - | $1,406,268 |
| Payroll Taxes | $563,588 | $213,390 | - | $776,978 |
| Occupancy | $451,528 | $265,197 | $1,654 | $718,379 |
| Other Expenses | $464,712 | $532,273 | - | $464,712 |
| Information Technology | $430,380 | - | - | $430,380 |
| Current Officers, Directors, Trustees, and Key Employees | $297,500 | $112,641 | $14,859 | $425,000 |
| Insurance | $89,623 | $179,247 | - | $268,870 |
| Conferences and Meetings | $121,705 | - | - | $121,705 |
| Interest | $86,382 | - | - | $86,382 |
| Office Expenses | $43,142 | $43,142 | - | $86,284 |
| Total Functional Expenses | $19,876,148 | $5,377,213 | $793,229 | $26,046,590 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,046,590 |
| Expenses per Audited Statements | $23,685,868 |
| Total Expenses per Audited Statements | $23,685,868 |
| Expenses Not Reported on Financial Statements | $2,360,722 |
| Other Expense Adjustments | $2,360,722 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $250,000 | $175,000 | ▼ $75,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Postretirement Health Benefits | $3,748,051 |
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:
“Head of school and cfo review form 990 before it is filed. Financial statements were reviewed by the board in september meeting.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Head of school and cfo periodically review compliance with conflict of interest policy.”
FORM 990, PART VI, SECTION B, LINE 15:
“Compensation levels for head of school and director of business and finance are set by the chairman of the board in consultation with the chair of the finance committee and other executive committee members. Benchmarking with other new jersey association independent schools and national association of independent schools is performed annually for all employee categories.”
FORM 990, PART VI, SECTION C, LINE 19:
“The institution's form 990 is available upon request and can be found on various websites such as charity navigator. The instituiton's policies, financial statements and governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Newark Academy
- EIN
- 22-1487270
- In Care Of
- % SAM GOLDFISCHER
- Phone
- 9739927000
- Address
- 91 SOUTH ORANGE AVENUE, LIVINGSTON, NJ 07039
Signing Officer
- Name
- Sam Goldfischer
- Title
- Director of Business
- Phone
- 9739927000
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald M Austin
- Formed
- 1774
- Legal Domicile
- Nj
- Voting Board Members
- 27
- Independent Board Members
- 26
- Employees
- 276
- Volunteers
- 100
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 XII, LINE 2C:
“The process has not changed from the prior tax year.”
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
“Change in value of postretirement liability: -$292,907”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance supplies total expenses:433491 program services:144497 management and general:288994”
Form 990 Part IX Line 24 - Other Expenses
“Description:transportation total expenses:365511 program services:365511”
Form 990 Part IX Line 24 - Other Expenses
“Description:athletics total expenses:228070 program services:228070”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising campaign exp other total expenses:254792 fundraising:254792”
Form 990 Part IX Line 24 - Other Expenses
“Description:department expenses total expenses:172318 program services:172318”
Form 990 Part IX Line 24 - Other Expenses
“Description:other school related total expenses:192838 program services:192838”
Form 990 Part IX Line 24 - Other Expenses
“Description:special functions total expenses:77725 program services:77725”
Form 990 Part IX Line 24 - Other Expenses
“Description:admissions total expenses:137751 program services:137751”
Form 990 Part IX Line 24 - Other Expenses
“Description:other student activities total expenses:98579 program services:98579”
Form 990 Part IX Line 24 - Other Expenses
“Description:stratetgic plan implementation total expenses:148586 program services:49529 management and general:99057”
Form 990 Part IX Line 24 - Other Expenses
“Description:yearbook total expenses:42209 program services:42209”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising annual giving total expenses:48005 fundraising:48005”
Form 990 Part IX Line 24 - Other Expenses
“Description:head of school expenses total expenses:57108 program services:57108”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising material total expenses:32695 fundraising:32695”
Form 990 Part IX Line 24 - Other Expenses
“Description:alumni program total expenses:69774 fundraising:69774”
Form 990 Part IX Line 24 - Other Expenses
“Description:commencement total expenses:43274 program services:43274”
Form 990 Part IX Line 24 - Other Expenses
“Description:recruiting total expenses:50947 program services:50947”
Form 990 Part IX Line 24 - Other Expenses
“Description:middle school field trips total expenses:24588 program services:24588”
Form 990 Part IX Line 24 - Other Expenses
“Description:curriculum development total expenses:20000 program services:20000”
Form 990 Part IX Line 24 - Other Expenses
“Description:global speaker series total expenses:26046 program services:26046”
Form 990 Part IX Line 24 - Other Expenses
“Description:college counseling total expenses:25670 program services:25670”
Form 990 Part IX Line 24 - Other Expenses
“Description:outreach program total expenses:10000 program services:10000”
Form 990 Part IX Line 24 - Other Expenses
“Description:registrar total expenses:7729 program services:7729”
Form 990 Part IX Line 24 - Other Expenses
“Description:business office total expenses:6634 program services:6634”
Form 990 Part IX Line 24 - Other Expenses
“Description:upper school total expenses:521 program services:521”
Form 990 Part IX Line 24 - Other Expenses
“Description:scholarship program total expenses:200612 program services:200612”
Financial Statement Notes
Part V Line 4
“The academy has a policy of appropriating for distribution each year no more than 5% of the value of the endowment fund. As of july 1, 2009, the academy implemented a new spending policy which is to annually appropriate not more than 5% of the trailing three-year average of the funds' total asset value to the general operating fund of the academy, with the general understanding that this spending rate, when added to the overall rate of inflation, will not normally exceed the total return received from investment of the funds' assets.”
Part X Line 2
“management has analyzed the tax positions taken by the academy and has concluded that as of June 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Academy recognizes accrued interest and penalties associated with uncertain tax positions, if any. there were no income tax-related interest and penalties recorded for the years ended june 30, 2017 and 2016.”
Part XI Line 4B
“Financial aid reclassed $2,392,094 realized gain on investments $1,489,125 total to schedule d, part xi, line 4b $3,881,219”
Part XI Line 2D
“Cost of goods sold reclassed $31,372”
Part XII Line 4B
“Financial aid reclasses $2,392,094 cost of goods sold reclassed -$31,372 total to schedule d, part xii, line 4b $2,360,722”
Raw XML AppendixShowing 400 of 937 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3364524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2348606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEWARK ACADEMY WILL CONTRIBUTE TO SOCIETY THOUGHTFUL AND COMPASSIONATE THOUGHTFUL & COMPASSIONATE CITIZENS WHO EMBRACE THEIR RESPONSIBILITIES AS ETHICAL, INTELLECTUAL & CIVIC STEWARDS IN THE GLOBAL ENVIRONMENT. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1982156 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM GOLDFISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739927000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 SOUTH ORANGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132806 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 570 SEVENTH AVE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 STEWART COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PINE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07936 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07834 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EDUCATED EATS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MY LIMOUSINE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HARVARD CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JOSEPH A NATOLI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | AUDIO VISUAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DRIVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECTOR INSTALLAT. |
| IRS990/CostOfGoodsSoldAmt | 0 | 31372 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4135692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2392094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2223222 |
| IRS990/CYOtherExpensesAmt | 0 | 8815463 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 25065604 |
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| IRS990/CYTotalRevenueAmt | 0 | 32065096 |
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| IRS990/Desc | 0 | NEWARK ACADEMY (THE "ACADEMY") IS AN INDEPENDENT SCHOOL LOCATED IN LIVINGSTON, NJ THAT OFFERS AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM TO A STUDENT BODY COMPOSED OF DIVERSE, MULTI-CULTURAL, INTERNATIONAL GROUP OF YOUNG PEOPLE. TUITION REPRESENTS THE ACADEMY'S PRIMARY SOURCE OF REVENUE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY S WIESENECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE WILF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE WILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIKA ALZADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD M AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARA CORACI-BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA RICE BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE G CETRULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Josh Nadell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARYELLEN O'CONNELL DENOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREN HEDVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMIR PANDIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIFFANY TAYLOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN A WALDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETSY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CUONG DO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD DIBIANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS ASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | robert mallalieu |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF BUSINESS & FINANCE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | HEAD LIBRARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1774 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1489125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 2392094 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,452,549
- Liabilities
- $20,153,998
- Net assets
- $71,298,551
- Revenue
- $32,065,096
- Expenses
- $26,046,590
- Net income
- $6,018,506