Civic Intelligence

Collegiate School

EIN 22-1489906 • 501(c)3 • Passaic, NJ

Profile

To provide for the education of all students enrolled in preschool through twelfth grade. Ultimately, collegiate school prepares a student who is knowledgeable, multi-disciplined, aware of tradition, and receptive to innovation.a student who is tolerant, and mature, who questions and thinks independently,, who meets the future with direction and confidence

22 Kent CourtPassaic, NJ 07055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$125,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$371,974

Up $17,117 (+4.8%) from 2024

Liabilities

Up

$193,817

Up $6,216 (+3.3%) from 2024

Net Assets

Up

$178,157

Up $10,901 (+6.5%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$1,681,134

Down $41,199 (-2.4%) from 2024

Expenses

Down

$1,670,233

Down $98,603 (-5.6%) from 2024

Net Income

Up

$10,901

Up $57,404 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $241,324Liabilities 2011: $207,642Net Assets 2011: $33,6822011Assets 2012: $314,533Liabilities 2012: $352,731Net Assets 2012: -$38,1982012Assets 2013: $252,850Liabilities 2013: $326,706Net Assets 2013: -$73,8562013Assets 2014: $228,493Liabilities 2014: $290,447Net Assets 2014: -$61,9542014Assets 2015: $198,198Liabilities 2015: $314,394Net Assets 2015: -$116,1962015Assets 2016: $209,688Liabilities 2016: $286,200Net Assets 2016: -$76,5122016Assets 2017: $168,362Liabilities 2017: $277,020Net Assets 2017: -$108,6582017Assets 2018: $228,949Liabilities 2018: $293,655Net Assets 2018: -$64,7062018Assets 2019: $376,887Liabilities 2019: $262,393Net Assets 2019: $114,4942019Assets 2020: $573,375Liabilities 2020: $462,913Net Assets 2020: $110,4622020Assets 2021: $717,163Liabilities 2021: $277,018Net Assets 2021: $440,1452021Assets 2022: $570,382Liabilities 2022: $177,712Net Assets 2022: $392,6702022Assets 2023: $387,735Liabilities 2023: $173,976Net Assets 2023: $213,7592023Assets 2024: $354,857Liabilities 2024: $187,601Net Assets 2024: $167,2562024Assets 2025: $371,974Liabilities 2025: $193,817Net Assets 2025: $178,1572025

Highlighted filing

2025

Assets$371,974
Liabilities$193,817
Net Assets$178,157
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,644Expenses 2011: $2,042,685Net Income 2011: $64,9592011Revenue 2012: $1,959,312Expenses 2012: $2,031,192Net Income 2012: -$71,8802012Revenue 2013: $1,891,646Expenses 2013: $1,927,304Net Income 2013: -$35,6582013Revenue 2014: $2,003,122Expenses 2014: $1,991,220Net Income 2014: $11,9022014Revenue 2015: $1,924,479Expenses 2015: $1,978,721Net Income 2015: -$54,2422015Revenue 2016: $1,965,514Expenses 2016: $1,925,830Net Income 2016: $39,6842016Revenue 2017: $1,902,004Expenses 2017: $1,934,150Net Income 2017: -$32,1462017Revenue 2018: $1,803,755Expenses 2018: $1,759,803Net Income 2018: $43,9522018Revenue 2019: $1,885,327Expenses 2019: $1,706,126Net Income 2019: $179,2012019Revenue 2020: $1,738,174Expenses 2020: $1,742,206Net Income 2020: -$4,0322020Revenue 2021: $1,972,705Expenses 2021: $1,643,022Net Income 2021: $329,6832021Revenue 2022: $1,804,083Expenses 2022: $1,851,558Net Income 2022: -$47,4752022Revenue 2023: $1,671,980Expenses 2023: $1,850,891Net Income 2023: -$178,9112023Revenue 2024: $1,722,333Expenses 2024: $1,768,836Net Income 2024: -$46,5032024Revenue 2025: $1,681,134Expenses 2025: $1,670,233Net Income 2025: $10,9012025

Highlighted filing

2025

Revenue$1,681,134
Expenses$1,670,233
Net Income$10,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,974
Liabilities
$193,817
Net assets
$178,157
Revenue
$1,681,134
Expenses
$1,670,233
Net income
$10,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.68$1.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.19$0.17$1.72$1.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$1.67$1.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.80$1.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.97$1.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.11$1.74$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.11$1.89$1.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$1.80$1.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.97$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$1.92$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.00$1.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.33$0.07$1.89$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$1.96$2.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$2.11$2.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,681,134
Mission and Program Overview

Mission

To provide for the education of all students enrolled in preschool through twelfth grade. Ultimately, collegiate school prepares a student who is knowledgeable, multi-disciplined, aware of tradition, and receptive to innovation.a student who is tolerant, and mature, who questions and thinks independently,, who meets the future with direction and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,494$206,579▼ $9,915
Cash and Non-Interest-Bearing Accounts$79,340$97,669▲ $18,329
Accounts Receivable$36,579$39,386▲ $2,807
Prepaid Expenses and Deferred Charges$22,444$28,340▲ $5,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$354,857$371,974▲ $17,117
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,658$114,365▼ $27,293
Deferred Revenue$30,326$39,855▲ $9,529
Accounts Payable and Accrued Expenses$15,417$39,397▲ $23,980
Other Liabilities$200$200→ $0
Total Liabilities$187,601$193,817▲ $6,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,821$171,722▲ $10,901
Net Assets With Donor Restrictions$6,435$6,435→ $0
Total Net Assets Fund Balance$167,256$178,157▲ $10,901
Total Liabilities and Net Assets / Fund Balance$354,857$371,974▲ $17,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,154$630,450$648,604
Equipment$22,664$296,209$318,873
Leasehold Improvements$154,160$26,000$180,160
Other Land Buildings$77$77,371$77,448
Land$11,524-$11,524
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula SteeleHeadmaster/secrFT$125,400$125,400

Board Members and Trustees

NameTitle
Robert DivincenzoPresident
Mustafa Abdus-SabuurTrustee
William DiazTrustee
Dawn Endresz-gainesTreasurer
Angela GibsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979
Program Service Revenue
$1,679,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,979
Change in Net Assets
$10,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,134
Total Revenue per Audited Statements
$1,681,134
Total Revenue per Form 990
$1,681,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,490
Other Expenses$453,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,631--$960,631
Occupancy$150,912--$150,912
Current Officers, Directors, Trustees, and Key Employees$125,400--$125,400
Payroll Taxes$95,409--$95,409
Insurance$59,499--$59,499
All Other Expenses$45,744$11,536-$57,280
Other Employee Benefits$35,050--$35,050
Other Expenses$19,879--$19,879
Fees for Services Accounting$14,050--$14,050
Office Expenses-$13,326-$13,326
Interest-$11,016-$11,016
Depreciation Depletion$9,914--$9,914
Advertising-$17-$17
Total Functional Expenses$1,634,338$35,895$0$1,670,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,233
Total Expenses per Audited Statements$1,670,233
Total Expenses per Form 990$1,670,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“990 reviewed by controller, headmaster, and board president”

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

“Reviewed annually at board of trustees meeting”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Collegiate School
EIN
22-1489906
Phone
9737771714
Address
22 KENT COURT, PASSAIC, NJ 07055

Signing Officer

Name
Paula Steele
Title
Headmaster/secr
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Family Relationship

“The headmaster is the daughter of a trustee”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039397
IRS990/AccountsReceivableGrp/BOYAmt036579
IRS990/AccountsReceivableGrp/EOYAmt039386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE EDUCATION OF ALL STUDENTS ENROLLED IN PRESCHOOL THROUGH TWELFTH GRADE. ULTIMATELY, COLLEGIATE SCHOOL PREPARES A STUDENT WHO IS KNOWLEDGEABLE, MULTI-DISCIPLINED, AWARE OF TRADITION, AND RECEPTIVE TO INNOVATION.A STUDENT WHO IS TOLERANT, AND MATURE, WHO QUESTIONS AND THINKS INDEPENDENTLY,, WHO MEETS THE FUTURE WITH DIRECTION AND CONFIDENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017
IRS990/AdvertisingGrp/TotalAmt017
IRS990/AllOtherContributionsAmt01979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045744
IRS990/AllOtherExpensesGrp/TotalAmt057280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLLEGIATE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09737771714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 KENT COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASSAIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079340
IRS990/CashNonInterestBearingGrp/EOYAmt097669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0453743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01679155
IRS990/CYRevenuesLessExpensesAmt010901
IRS990/CYSalariesCompEmpBnftPaidAmt01216490
IRS990/CYTotalExpensesAmt01670233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01681134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030326
IRS990/DeferredRevenueGrp/EOYAmt039855
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09914
IRS990/DepreciationDepletionGrp/TotalAmt09914
IRS990/Desc0PROVIDING PRESCHOOL INSTRUCTION TO QUALIFIED 3 - 5 YEAR OLDS. 75 STUDENTS ENROLLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06435
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06435
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01133265
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014050
IRS990/FeesForServicesAccountingGrp/TotalAmt014050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DIVINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Mustafa Abdus-Sabuur
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN ENDRESZ-GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01681134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059499
IRS990/InsuranceGrp/TotalAmt059499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011016
IRS990/InterestGrp/TotalAmt011016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206579
IRS990/LandBldgEquipCostOrOtherBssAmt01236609
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE EDUCATION OF ALL STUDENTS ENROLLED IN PRESCHOOL THROUGH TWELFTH GRADE. ULTIMATELY, COLLEGIATE SCHOOL PREPARES A STUDENT WHO IS KNOWLEDGEABLE, MULTI-DISCIPLINED, AWARE OF TRADITION, AND RECEPTIVE TO INNOVATION.A STUDENT WHO IS TOLERANT, AND MATURE, WHO QUESTIONS AND THINKS INDEPENDENTLY,, WHO MEETS THE FUTURE WITH DIRECTION AND CONFIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114365
IRS990/NetAssetsOrFundBalancesBOYAmt0167256
IRS990/NetAssetsOrFundBalancesEOYAmt0178157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150912
IRS990/OccupancyGrp/TotalAmt0150912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013326
IRS990/OfficeExpensesGrp/TotalAmt013326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035050
IRS990/OtherExpensesGrp/Desc0BUILDING UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID AND SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046748
IRS990/OtherExpensesGrp/ProgramServicesAmt136633
IRS990/OtherExpensesGrp/ProgramServicesAmt234469
IRS990/OtherExpensesGrp/ProgramServicesAmt319879
IRS990/OtherExpensesGrp/TotalAmt046748
IRS990/OtherExpensesGrp/TotalAmt136633
IRS990/OtherExpensesGrp/TotalAmt234469
IRS990/OtherExpensesGrp/TotalAmt319879
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095409
IRS990/PayrollTaxesGrp/TotalAmt095409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270102
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 50 ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05727
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472080
IRS990/PYProgramServiceRevenueAmt01716606
IRS990/PYRevenuesLessExpensesAmt0-46503
IRS990/PYSalariesCompEmpBnftPaidAmt01296756
IRS990/PYTotalExpensesAmt01768836
IRS990/PYTotalRevenueAmt01722333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648604
IRS990ScheduleD/EquipmentGrp/BookValueAmt022664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318873
IRS990ScheduleD/ExpensesSubtotalAmt01670233
IRS990ScheduleD/LandGrp/BookValueAmt011524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01681134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206579
IRS990ScheduleD/TotalExpensesPerForm990Amt01670233
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt01681134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED IN ALL WRITTEN ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND VERBALY STATED DURING SOLICITATION OVER THE BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY CONTROLLER, HEADMASTER, AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEADMASTER IS THE DAUGHTER OF A TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354857
IRS990/TotalAssetsEOYAmt0371974
IRS990/TotalAssetsGrp/BOYAmt0354857
IRS990/TotalAssetsGrp/EOYAmt0371974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01979
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187601
IRS990/TotalLiabilitiesEOYAmt0193817
IRS990/TotalLiabilitiesGrp/BOYAmt0187601
IRS990/TotalLiabilitiesGrp/EOYAmt0193817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178157
IRS990/TotalProgramServiceExpensesAmt01634338
IRS990/TotalProgramServiceRevenueAmt01679155
IRS990/TotalReportableCompFromOrgAmt0125400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01681134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371974
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 KENT COURT
IRS990/USAddress/CityNm0PASSAIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.