Civic Intelligence

Trustees of Newark Academy

990 • Fiscal year 2020 • EIN 22-1487270

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.65x

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

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$580,015

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

74th percentile

8.0%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$105,362,026

Flat from 2020

Net Assets

Flat

$83,849,238

Flat from 2020

Liabilities

Flat

$21,512,788

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Flat

$33,048,464

Flat from 2020

Expenses

Flat

$29,555,148

Flat from 2020

Net Income

Flat

$3,493,316

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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 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

2020

Assets$105,362,026
Liabilities$21,512,788
Net Assets$83,849,238
Open 2020 Filing

Operations Trend

Revenue Growth49th 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 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 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

2020

Revenue$33,048,464
Expenses$29,555,148
Net Income$3,493,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$33,324,821
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 & 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$31,595,975$35,425,440▲ $3,829,465
Investments in Publicly Traded Securities$33,267,065$34,208,116▲ $941,051
Savings and Temporary Cash Investments$28,270,128$32,878,498▲ $4,608,370
Pledges and Grants Receivable$3,596,844$2,358,274▼ $1,238,570
Prepaid Expenses and Deferred Charges$558,163$207,537▼ $350,626
Other Notes and Loans Receivable, Net$189,000$172,000▼ $17,000
Inventories for Sale or Use$28,950$40,202▲ $11,252
Receivables From Officers Etc$25,000$12,500▼ $12,500
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$97,531,125$105,362,026▲ $7,830,901
Other Assets Total$0$59,459▲ $59,459
Liabilities
Deferred Revenue$9,354,389$8,160,133▼ $1,194,256
Other Liabilities$3,441,994$4,033,556▲ $591,562
Mortgage Notes Payable Secured by Investment Property$1,157,750$3,678,250▲ $2,520,500
Accounts Payable and Accrued Expenses$2,179,240$2,849,049▲ $669,809
Unsecured Notes Loans Payable$0$2,791,800▲ $2,791,800
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,133,373$21,512,788▲ $5,379,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,969,511$47,274,228▲ $1,304,717
Net Assets With Donor Restrictions$35,428,241$36,575,010▲ $1,146,769
Total Net Assets Fund Balance$81,397,752$83,849,238▲ $2,451,486
Total Liabilities and Net Assets / Fund Balance$97,531,125$105,362,026▲ $7,830,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,396,592$15,933,710$42,330,302
Leasehold Improvements$3,008,556$4,086,600$7,095,156
Other Land Buildings$5,268,224-$5,268,224
Equipment$477,734$3,232,597$3,710,331
Land$274,334-$274,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,812,658$54,475▲ $1,133,613-$32,795,759
2018$31,061,082$21,050▲ $1,717,919-$31,812,658
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M AustinBOARD MEMBER/head of schoolFT$485,540$94,475$580,015
Samuel GoldfischerDirector of Business & FinanceFT$285,008$57,559$342,567
Lisa GriderDirector of AdvancementFT$240,128$52,880$293,008
Thomas AshburnMiddle School PrincipalFT$196,665$52,455$249,120
Robert MallalieuHead LibrarianFT$147,493$44,047$191,540
Richard DibiancaPrincipalFT$144,485$43,649$188,134

Board Members and Trustees

NameTitle
David D McgrawChairman
John Bessvice chairman
Larry S WieseneckVice Chairman
Lauren Hedatvice chairman
Marika Alzadonvice chairman
Patricia BudziakVice Chairman
Patrick Wangvice chairman
Samuel W CrollVice Chairman
Wayne D Kentvice chairman
Ajay Dhankharboard member
Andrew KoganBoard Member
Anjali GuptaBoard Member
Coung DoBoard Member
Glenn a WaldorfBoard Member
Karen Guy-smithBoard Member
Lara Coraci-basileBoard Member
Lisa PowersBoard Member
Mae Hacking NAPAboard member
Maria Rice BellamyBoard Member
Melissa TasseBoard Member
Michael RockoffBoard Member
Robert MarcusBoard Member
Valerie Radwaner Viranyboard member
Lawrence G CetruloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningFood Service91 SOUTH ORANGE AVENUE, Livingston, NJ 07039$439,061
Belair TransportationTransportation641 TREMOND AVENUE, Orange, NJ 07050$268,195
Harvard CleaningCleaning Services570 SEVENTH AVE, New York, NY 08807$243,361
Nadasky Kopelson ArchitectsArchitects95 WASHINGTON STREET, Morristown, NJ 07960$200,822
Global MarkSecurity28 OVERLOOK RD, Livingston, NJ 07039$182,677
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,745
Program Service Revenue
$28,524,791
Investment Income
$2,400,774
Other Revenue
$390,154
All Other Contributions
$1,732,745
Change in Net Assets
$3,493,316

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 Traded14$173,587Selling Price
Other Non Cash Contri Table62$16,490Fair Market Value (FMV)
Total Noncash Contributions76$190,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,676,485
Revenue Not Reported on Financial Statements
$4,371,979
Revenue Not Reported on Form 990
$47,653
Other Revenue Adjustments
$4,371,979
Total Revenue per Audited Statements
$28,724,138
Total Revenue per Form 990
$33,048,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,475,224
Other Expenses$9,028,866
Grants and Similar Amounts Paid$3,051,058
Total Fundraising Expense$811,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,580,821$3,288,298$389,197$12,258,316
Other Employee Benefits$2,630,413$888,694$119,320$3,638,427
Grants to Domestic Individuals$3,051,058--$3,051,058
All Other Expenses$2,163,929$416,802$259,452$2,840,183
Depreciation Depletion$1,328,098--$1,328,098
Payroll Taxes$668,669$234,753$21,491$924,913
Current Officers, Directors, Trustees, and Key Employees$457,498$175,320$20,750$653,568
Occupancy$434,739$144,419$1,659$580,817
Other Expenses$528,761$619,469-$528,761
Information Technology$481,970--$481,970
Insurance$105,773$211,546-$317,319
Conferences and Meetings$98,569--$98,569
Office Expenses$31,641$31,640-$63,281
Interest$61,543--$61,543
Total Functional Expenses$22,732,338$6,010,941$811,869$29,555,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,555,148
Expenses per Audited Statements$26,551,743
Total Expenses per Audited Statements$26,551,743
Expenses Not Reported on Financial Statements$3,003,405
Other Expense Adjustments$3,003,405
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$25,000$12,500▼ $12,500
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$3,521,488
Field Trip Refund Credits$344,469
Lunch Refund Credits$167,599
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 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 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 institution'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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Austin
Formed
1774
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
24
Employees
250
Volunteers
100

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
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: $(74,494)”

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, 2020 and 2019, 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, 2020 and 2019.”

Part XI Line 4B

“Financial aid reclassed $3,051,058 realized gain on investments $1,320,921 total to schedule d, part xi, line 4b $4,371,979”

Part XI Line 2D

“Cost of goods sold reclassed $42,353 rental expenses reclassed $ 5,300 total $47,653”

Part XII Line 4B

“Financial aid reclasses $3,051,058 cost of goods sold reclassed -$47,653 total to schedule d, part xii, line 4b $3,003,405”

Raw XML AppendixShowing 400 of 872 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

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Filings

Displayed year

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

Open filing
Assets
$105,362,026
Liabilities
$21,512,788
Net assets
$83,849,238
Revenue
$33,048,464
Expenses
$29,555,148
Net income
$3,493,316
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
2020Detailed filing. Detailed filing data is available for this year.$105$21.5$83.8$33.0$29.6$3.49
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
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