Civic Intelligence

Trustees of Newark Academy

990 • Fiscal year 2018 • EIN 22-1487270

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.NEWARKA.EDU

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91 South Orange AvenueLivingston, NJ 07039

(973) 992-7000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.55x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$518,294

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$95,800,981

Flat from 2018

Net Assets

Flat

$77,814,064

Flat from 2018

Liabilities

Flat

$17,986,917

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Flat

$32,802,512

Flat from 2018

Expenses

Flat

$27,325,198

Flat from 2018

Net Income

Flat

$5,477,314

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2012: $56,960,688Liabilities 2012: $15,949,136Net Assets 2012: $41,011,5522012Assets 2013: $65,123,096Liabilities 2013: $17,348,366Net Assets 2013: $47,774,7302013Assets 2014: $73,271,874Liabilities 2014: $18,242,500Net Assets 2014: $55,029,3742014Assets 2015: $75,502,773Liabilities 2015: $15,764,222Net Assets 2015: $59,738,5512015Assets 2016: $79,971,142Liabilities 2016: $15,892,578Net Assets 2016: $64,078,5642016Assets 2017: $91,452,549Liabilities 2017: $20,153,998Net Assets 2017: $71,298,5512017Assets 2018: $95,800,981Liabilities 2018: $17,986,917Net Assets 2018: $77,814,0642018Assets 2018: $95,800,981Liabilities 2018: $17,986,917Net Assets 2018: $77,814,0642018Assets 2019: $97,531,125Liabilities 2019: $16,133,373Net Assets 2019: $81,397,7522019Assets 2020: $105,362,026Liabilities 2020: $21,512,788Net Assets 2020: $83,849,2382020Assets 2021: $113,328,907Liabilities 2021: $18,663,472Net Assets 2021: $94,665,4352021Assets 2022: $107,399,722Liabilities 2022: $14,402,156Net Assets 2022: $92,997,5662022Assets 2023: $113,056,418Liabilities 2023: $13,228,856Net Assets 2023: $99,827,5622023Assets 2024: $123,655,235Liabilities 2024: $13,971,486Net Assets 2024: $109,683,7492024

Highlighted filing

2018

Assets$95,800,981
Liabilities$17,986,917
Net Assets$77,814,064
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0Revenue 2012: $26,546,823Expenses 2012: $19,496,772Net Income 2012: $7,050,0512012Expenses 2013: $20,632,5962013Revenue 2014: $26,005,838Expenses 2014: $22,138,163Net Income 2014: $3,867,6752014Revenue 2015: $27,123,078Expenses 2015: $23,239,421Net Income 2015: $3,883,6572015Revenue 2016: $28,676,467Expenses 2016: $23,978,947Net Income 2016: $4,697,5202016Revenue 2017: $32,065,096Expenses 2017: $26,046,590Net Income 2017: $6,018,5062017Revenue 2018: $32,802,512Expenses 2018: $27,325,198Net Income 2018: $5,477,3142018Revenue 2018: $32,802,512Expenses 2018: $27,325,198Net Income 2018: $5,477,3142018Revenue 2019: $32,355,899Expenses 2019: $28,141,651Net Income 2019: $4,214,2482019Revenue 2020: $33,048,464Expenses 2020: $29,555,148Net Income 2020: $3,493,3162020Revenue 2021: $35,913,632Expenses 2021: $31,830,675Net Income 2021: $4,082,9572021Revenue 2022: $41,225,502Expenses 2022: $30,603,331Net Income 2022: $10,622,1712022Revenue 2023: $40,038,806Expenses 2023: $36,594,725Net Income 2023: $3,444,0812023Revenue 2024: $44,405,009Expenses 2024: $39,648,108Net Income 2024: $4,756,9012024

Highlighted filing

2018

Revenue$32,802,512
Expenses$27,325,198
Net Income$5,477,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$35,889,288
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,048,887$32,253,443▼ $795,444
Investments in Publicly Traded Securities$29,868,856$31,736,723▲ $1,867,867
Savings and Temporary Cash Investments$24,231,611$26,766,976▲ $2,535,365
Pledges and Grants Receivable$3,584,811$4,436,477▲ $851,666
Prepaid Expenses and Deferred Charges$255,672$248,297▼ $7,375
Other Notes and Loans Receivable, Net$223,000$206,000▼ $17,000
Receivables From Officers Etc$175,000$100,000▼ $75,000
Inventories for Sale or Use$64,712$53,065▼ $11,647
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$91,452,549$95,800,981▲ $4,348,432
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$9,289,591$9,572,224▲ $282,633
Mortgage Notes Payable Secured by Investment Property$4,767,750$3,267,750▼ $1,500,000
Other Liabilities$3,748,051$3,159,776▼ $588,275
Accounts Payable and Accrued Expenses$2,348,606$1,987,167▼ $361,439
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$20,153,998$17,986,917▼ $2,167,081
Net Assets / Fund Balance
Unrestricted Net Assets$36,958,911$41,998,726▲ $5,039,815
Permanently Rstr Net Assets$20,350,333$20,464,435▲ $114,102
Temporarily Rstr Net Assets$13,989,307$15,350,903▲ $1,361,596
Total Net Assets Fund Balance$71,298,551$77,814,064▲ $6,515,513
Total Liabilities and Net Assets / Fund Balance$91,452,549$95,800,981▲ $4,348,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,845,176$14,086,399$41,931,575
Leasehold Improvements$3,673,432$3,346,324$7,019,756
Equipment$433,193$3,053,745$3,486,938
Land$274,334-$274,334
Other Land Buildings$27,308-$27,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,854,785$114,102▲ $2,041,528-$31,061,082
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M AustinBOARD MEMBER/head of schoolFT$437,750$80,544$518,294
Samuel GoldfischerDirector of Business & FinanceFT$303,795$54,050$357,845
lisa griderDirector of AdvancementFT$236,080$55,151$291,231
Thomas AshburnMiddle School PrincipalFT$218,520$49,561$268,081
robert mallalieuHead LibrarianFT$183,336$37,005$220,341
Richard DibiancaPrincipalFT$177,547$41,686$219,233

Board Members and Trustees

NameTitle
David D McgrawChairman
Jeffrey KaplanVice Chairman
Larry S WieseneckVice Chairman
Patricia BudziakVice Chairman
Samuel W CrollVice Chairman
Scott L HaywardVice Chairman
Anjali GuptaBoard Member
Cuong DoBoard Member
Glenn a WaldorfBoard Member
John Bessboard member
Lara Coraci-basileBoard Member
Lauren HedvatBoard Member
Lawrence G CetruloBoard Member
Lisa PowersnapaBoard Member
Maria Rice BellamyBoard Member
Marika AlzadonBoard Member
Melissa TasseBoard Member
Patrick WangBoard Member
Robert MarcusBoard Member
Samir PandiriBoard Member
wayne d kentboard member
Jane WilfSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Educated Eatsfood service91 SOUTH ORANGE AVENUE, Livingston, NJ 07039$779,251
Joseph A Natoli Constructionconstruction239 CHANGE BRIDGE ROAD, Pine Brook, NJ 07058$309,755
Belair TransportationTransportation61 TREMOND AVENUE, Orange, NJ 07050$254,204
Harvard CleaningCleaning Services570 SEVENTH AVE, New York, NY 10018$202,172
Heritage Werks INCArchive File333 WARRENVILLE ROAD SUITE 200, Lisle, IL 06532$152,272
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,973
Program Service Revenue
$26,137,348
Investment Income
$1,701,053
Other Revenue
$516,138
All Other Contributions
$4,447,973
Change in Net Assets
$5,477,314

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$450,241Selling Price
Other Non Cash Contri Table26$118,185Resale Value
Total Noncash Contributions63$568,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,508,230
Revenue Not Reported on Financial Statements
$3,294,282
Revenue Not Reported on Form 990
$55,967
Other Revenue Adjustments
$3,294,282
Total Revenue per Audited Statements
$29,564,197
Total Revenue per Form 990
$32,802,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,712,777
Other Expenses$9,057,437
Grants and Similar Amounts Paid$2,554,984
Total Fundraising Expense$813,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,775,648$2,948,318$384,101$11,108,067
Other Employee Benefits$2,402,020$911,378-$3,313,398
All Other Expenses$1,925,920$372,843$414,927$2,713,690
Grants to Domestic Individuals$2,554,984--$2,554,984
Depreciation Depletion$1,441,000--$1,441,000
Payroll Taxes$560,791$212,227-$773,018
Occupancy$426,315$257,936$1,562$685,813
Current Officers, Directors, Trustees, and Key Employees$364,416$140,745$13,133$518,294
Other Expenses$489,706$596,100-$489,706
Information Technology$453,992--$453,992
Insurance$99,911$199,823-$299,734
Interest$142,171--$142,171
Conferences and Meetings$122,822--$122,822
Office Expenses$51,269$51,269-$102,538
Total Functional Expenses$20,820,836$5,690,639$813,723$27,325,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,325,198
Expenses per Audited Statements$24,826,181
Total Expenses per Audited Statements$24,826,181
Expenses Not Reported on Financial Statements$2,499,017
Other Expense Adjustments$2,499,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$175,000$100,000▼ $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

LiabilityAmount
Postretirement Health Benefits$3,159,776
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Austin
Formed
1774
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
274
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: $588,275”

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, 2018 and 2017, 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, 2018 and 2017.”

Part XI Line 4B

“Financial aid reclassed $2,554,984 realized gain on investments $ 739,298 total to schedule d, part xi, line 4b $3,294,282”

Part XI Line 2D

“Cost of goods sold reclassed $55,967”

Part XII Line 4B

“Financial aid reclasses $2,554,984 cost of goods sold reclassed -$55,967 total to schedule d, part xii, line 4b $2,499,017”

Raw XML AppendixShowing 400 of 846 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,800,981
Liabilities
$17,986,917
Net assets
$77,814,064
Revenue
$32,802,512
Expenses
$27,325,198
Net income
$5,477,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$14.0$110$44.4$39.6$4.76
2023Summary only. Only limited summary data is available for this year.$113$13.2$99.8$40.0$36.6$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$14.4$93.0$41.2$30.6$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$18.7$94.7$35.9$31.8$4.08
2020Summary only. Only limited summary data is available for this year.$105$21.5$83.8$33.0$29.6$3.49
2019Summary only. Only limited summary data is available for this year.$97.5$16.1$81.4$32.4$28.1$4.21
2018Detailed filing. Detailed filing data is available for this year.$95.8$18.0$77.8$32.8$27.3$5.48
2018Summary only. Only limited summary data is available for this year.$95.8$18.0$77.8$32.8$27.3$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$20.2$71.3$32.1$26.0$6.02
2016Detailed filing. Detailed filing data is available for this year.$80.0$15.9$64.1$28.7$24.0$4.70
2015Detailed filing. Detailed filing data is available for this year.$75.5$15.8$59.7$27.1$23.2$3.88
2014Detailed filing. Detailed filing data is available for this year.$73.3$18.2$55.0$26.0$22.1$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$17.3$47.8$20.6
2012Summary only. Only limited summary data is available for this year.$57.0$15.9$41.0$26.5$19.5$7.05