Civic Intelligence

Blair Academy

990 • Fiscal year 2019 • EIN 22-1500475

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

PO Box 600Blairstown, NJ 07825

(908) 362-6121

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.64x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$584,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$218,202,384

Up $11,711,376 (+5.7%) from 2018

Net Assets

Up

$188,591,379

Up $11,639,958 (+6.6%) from 2018

Liabilities

Up

$29,611,005

Up $71,418 (+0.2%) from 2018

Revenue

Up

$46,295,951

Up $7,263,043 (+19%) from 2018

Expenses

Up

$35,330,630

Up $465,503 (+1.3%) from 2018

Net Income

Up

$10,965,321

Up $6,797,540 (+163%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $127,857,318Liabilities 2010: $28,450,088Net Assets 2010: $99,407,2302010Assets 2011: $140,072,280Liabilities 2011: $27,978,206Net Assets 2011: $112,094,0742011Assets 2012: $147,927,521Liabilities 2012: $29,838,083Net Assets 2012: $118,089,4382012Assets 2013: $164,489,727Liabilities 2013: $33,026,502Net Assets 2013: $131,463,2252013Assets 2014: $180,040,826Liabilities 2014: $33,132,511Net Assets 2014: $146,908,3152014Assets 2015: $181,789,403Liabilities 2015: $32,561,107Net Assets 2015: $149,228,2962015Assets 2016: $184,459,877Liabilities 2016: $31,319,996Net Assets 2016: $153,139,8812016Assets 2017: $199,609,172Liabilities 2017: $31,565,703Net Assets 2017: $168,043,4692017Assets 2018: $206,491,008Liabilities 2018: $29,539,587Net Assets 2018: $176,951,4212018Assets 2019: $218,202,384Liabilities 2019: $29,611,005Net Assets 2019: $188,591,3792019Assets 2020: $225,261,874Liabilities 2020: $31,232,618Net Assets 2020: $194,029,2562020Assets 2021: $259,485,722Liabilities 2021: $31,429,264Net Assets 2021: $228,056,4582021Assets 2022: $256,075,147Liabilities 2022: $30,568,652Net Assets 2022: $225,506,4952022Assets 2023: $265,957,502Liabilities 2023: $29,150,106Net Assets 2023: $236,807,3962023Assets 2024: $292,507,736Liabilities 2024: $29,877,666Net Assets 2024: $262,630,0702024

Highlighted filing

2019

Assets$218,202,384
Liabilities$29,611,005
Net Assets$188,591,379

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $24,378,9112010Expenses 2011: $25,968,2562011Expenses 2012: $26,192,0212012Expenses 2013: $27,684,0852013Revenue 2014: $32,724,997Expenses 2014: $28,846,044Net Income 2014: $3,878,9532014Revenue 2015: $45,317,905Expenses 2015: $30,160,728Net Income 2015: $15,157,1772015Revenue 2016: $37,749,329Expenses 2016: $30,805,274Net Income 2016: $6,944,0552016Revenue 2017: $39,135,954Expenses 2017: $32,241,817Net Income 2017: $6,894,1372017Revenue 2018: $39,032,908Expenses 2018: $34,865,127Net Income 2018: $4,167,7812018Revenue 2019: $46,295,951Expenses 2019: $35,330,630Net Income 2019: $10,965,3212019Revenue 2020: $46,037,067Expenses 2020: $36,084,539Net Income 2020: $9,952,5282020Revenue 2021: $43,613,744Expenses 2021: $38,768,861Net Income 2021: $4,844,8832021Revenue 2022: $54,316,334Expenses 2022: $39,051,990Net Income 2022: $15,264,3442022Revenue 2023: $49,037,188Expenses 2023: $42,166,636Net Income 2023: $6,870,5522023Revenue 2024: $55,511,996Expenses 2024: $44,432,667Net Income 2024: $11,079,3292024

Highlighted filing

2019

Revenue$46,295,951
Expenses$35,330,630
Net Income$10,965,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$66,409,542
Mission and Program Overview

Mission

Blair academy is a coeducational boarding school located 65 miles west of new york city in the foothills of the pocono mountains. In its 163rd year, blair continues to offer a superior academic college-preparatory program while holding firmly to its tradition of being a community fully focused on the development of each individual student. In this environment, students learn to advocate for themselves, become service-minded, and develop the leadership skills necessary for success in college and beyond.

Blair academy seeks to enroll talented young men and women from diverse backgrounds. In a residential setting, blair academy is committed to provide a liberal arts education and to promote the development of personal and intellectual discipline as preparation for continued study at selective colleges and for a life of responsiblilty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,202,181$91,922,954▲ $5,720,773
Investments in Publicly Traded Securities$65,398,168$67,633,549▲ $2,235,381
Investments Other Securities$37,629,405$37,867,877▲ $238,472
Pledges and Grants Receivable$5,150,750$9,262,957▲ $4,112,207
Savings and Temporary Cash Investments$7,914,254$7,120,751▼ $793,503
Prepaid Expenses and Deferred Charges$1,012,277$1,105,536▲ $93,259
Accounts Receivable$382,190$463,885▲ $81,695
Total Assets$206,491,008$218,202,384▲ $11,711,376
Other Assets Total$2,801,783$2,824,875▲ $23,092
Liabilities
Tax Exempt Bond Liabilities$24,227,384$23,165,864▼ $1,061,520
Deferred Revenue$4,259,113$4,700,859▲ $441,746
Accounts Payable and Accrued Expenses$1,053,090$1,744,282▲ $691,192
Total Liabilities$29,539,587$29,611,005▲ $71,418
Net Assets / Fund Balance
Unrestricted Net Assets$102,089,729$110,525,803▲ $8,436,074
Permanently Rstr Net Assets$46,626,648$50,207,629▲ $3,580,981
Temporarily Rstr Net Assets$28,235,044$27,857,947▼ $377,097
Total Net Assets Fund Balance$176,951,421$188,591,379▲ $11,639,958
Total Liabilities and Net Assets / Fund Balance$206,491,008$218,202,384▲ $11,711,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,104,348$36,732,472$118,836,820
Equipment$2,280,327$7,427,705$9,708,032
Other Land Buildings$5,985,135-$5,985,135
Land$1,553,144-$1,553,144
Other Securities$37,867,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,042,862$4,783,766▲ $106,695-$107,933,323
2017$95,980,432$2,102,209▲ $4,960,221-$103,042,862
2016$86,526,744$3,060,800▲ $6,392,888-$95,980,432
2015$88,431,897$3,355,720▼ $5,260,873-$86,526,744
2014$88,892,362$3,670,594▼ $4,131,059-$88,431,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FortunatoHead of SchoolFT$520,146$64,249$584,395
James a FrickAsst. Treasurer and Asst.FT$314,758$105,072$419,830
Craig HallAdvancementFT$265,913$45,420$311,333
Peter CurranFacultyFT$173,879$50,659$224,538
Cara MohlmannAdvancementFT$130,395$88,229$218,624
Lewis M StivalFacultyFT$163,903$49,770$213,673
Ryan PagottoFacultyFT$154,818$56,826$211,644

Highest Paid Contractors

ContractorServicesLocationCompensation
Wallkill Group INCConstruction3505 ROUTE 94 SUITE 1A, Hamburg, NJ 07149$4,200,851
Sage DiningFood Service1402 YORK ROAD, Luthervilletimonium, MD 21093$2,628,168
Csi InternationalJanitorial Services6700 N ANDREWS AVENUE, Ft Lauderdale, FL 33309$836,454
Longo Associates INCConstruction100 HILLTOP RD, Ramsey, NJ 07446$523,038
Fania Roofing CompanyConstruction271 EAST BLACKWELL ST PO BOX 100, Dover, NJ 07802$483,684
Revenue and Support

Revenue Composition

Contributions and Grants
$13,438,652
Program Service Revenue
$28,172,249
Investment Income
$3,768,787
Other Revenue
$916,263
All Other Contributions
$13,438,652
Change in Net Assets
$10,965,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$467,901Sale of Stock
Total Noncash Contributions29$467,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,354,377
Revenue Not Reported on Financial Statements
$5,941,574
Revenue Not Reported on Form 990
$651,545
Other Revenue Adjustments
$5,941,574
Total Revenue per Audited Statements
$41,005,922
Total Revenue per Form 990
$46,295,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,984,147
Other Expenses$13,404,909
Grants and Similar Amounts Paid$5,941,574
Total Fundraising Expense$3,328,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,591,558$910,663$1,010,255$10,512,476
Grants to Domestic Individuals$5,941,574--$5,941,574
Office Expenses$2,392,842$60,289$919,068$3,372,199
Depreciation Depletion$3,263,793--$3,263,793
Other Employee Benefits$1,884,659$707,019$266,481$2,858,159
Occupancy$1,788,369--$1,788,369
Current Officers, Directors, Trustees, and Key Employees-$971,480-$971,480
All Other Expenses$26,405$238,492$612,636$877,533
Pension Plan Contributions$759,955-$75,167$835,122
Payroll Taxes$609,114$126,172$71,624$806,910
Interest$746,927--$746,927
Insurance$353,175--$353,175
Travel-$109,935$157,982$267,917
Fees for Services Legal$94,908--$94,908
Other Expenses$54,811-$215,118$54,811
Fees for Services Accounting$38,500--$38,500
Total Functional Expenses$28,878,249$3,124,050$3,328,331$35,330,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,330,630
Expenses per Audited Statements$29,389,056
Total Expenses per Audited Statements$29,389,056
Expenses Not Reported on Financial Statements$5,941,574
Other Expense Adjustments$5,941,574
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development Authority2014-10-29$19,825,000Refund prior issue 2007 bonds. Construct athletic facility.
BNj Economic Development Authority2013-05-21$10,000,000Fund the construction of two new dormitories and six new faculty residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,825,000$19,825,000-$121,018
B$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Trustees robert and cornelius sigety are brothers.

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

The 990 review process involves a thorough review by the executive committee and budget/audit committee of the board of trustees prior to submission of the return. Any questions or concerns that arise from this review are brought to the attention of the executive committee. The completed 990 tax return is shared with the entire board of trustees for their review and comment prior to submission.

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

Each individual of the board of trustees annually receives a copy of the conflict of interest policy and is required to review the policy and report any possible conflicts. Copies of all conflict of interest responses are sent to secretary of the board for review and response if necessary.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees annually reviews the compensation of the headmaster in relation to a peer group of schools and based upon this analysis in conjunction with a annual performance evaluation the compensation level is established. The compensation level establised by the committee, for the headmaster, is shared with the remainder of the board of trustees. The executive committee also reviews all administrative/key employee salaries that are established by the headmaster in comparison to a peer group to ensure that they are comparable and commensurate with the job responsibilities of each individual. Any concerns by the committee are brought to the attention of the headmaster.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blair Academy
EIN
22-1500475
Phone
9083626121
Address
PO BOX 600, BLAIRSTOWN, NJ 07825

Signing Officer

Name
James Frick
Title
Assistant Treasurer
Phone
9083626121
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fortunato
Formed
1848
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
227
Volunteers
26

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 23,092.

Form 990, Part XI, Line 2C

The budget committee oversees the audit and selects the auditors at their meeting in may.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for each of the open tax years (june 30, 2016 - june 30, 2018) or expected to be taken in the academy's tax return for the year ended june 30, 2019 and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student aid netted against student tuition and fees on financial statements 5,941,574.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student aid netted against student tuition and fees on financial statements 5,941,574.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2664249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27105072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2849770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2956826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3088229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3150659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3245420
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS W KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINICK J ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE E CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMANUEL BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAI YUEN CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm5SINGLETON A COX
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID G HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID G JANUSZEWKSI
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES P JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10G DAVID MACEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH H RAUSCHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA V SAVETTIERE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN J SCHEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CORNELIUS E SIGETY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT G SIGETY
IRS990/Form990PartVIISectionAGrp/PersonNm16AMELIA C WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT A BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISE BATES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN P MOONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK M PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE SORENSEN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22HOBART VAN DEUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA P BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLEN M GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA A KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER FORTUNATO
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES A FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28LEWIS M STIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN PAGOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm30CARA MOHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm32CRAIG HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26520146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27314758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29154818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31173879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32265913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN AND TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. TREASURER AND ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt28FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt30ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01968138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt05941574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05941574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05941574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022081729
IRS990/GrossReceiptsAmt066409542
IRS990/GrossRentsGrp/RealAmt032013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0353175
IRS990/InsuranceGrp/TotalAmt0353175
IRS990/InterestGrp/ProgramServicesAmt0746927
IRS990/InterestGrp/TotalAmt0746927
IRS990/InvestmentIncomeGrp/ExclusionAmt01800649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01800649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037629405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037867877
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065398168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067633549
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044160177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086202181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091922954
IRS990/LandBldgEquipCostOrOtherBssAmt0136083131
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020113591
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$29.9$263$55.5$44.4$11.1
2023Summary only. Only limited summary data is available for this year.$266$29.2$237$49.0$42.2$6.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$30.6$226$54.3$39.1$15.3
2021Summary only. Only limited summary data is available for this year.$259$31.4$228$43.6$38.8$4.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$31.2$194$46.0$36.1$9.95
2019Detailed filing. Detailed filing data is available for this year.$218$29.6$189$46.3$35.3$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$29.5$177$39.0$34.9$4.17
2017Summary only. Only limited summary data is available for this year.$200$31.6$168$39.1$32.2$6.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$31.3$153$37.7$30.8$6.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$32.6$149$45.3$30.2$15.2
2014Summary only. Only limited summary data is available for this year.$180$33.1$147$32.7$28.8$3.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$33.0$131$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$29.8$118$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$28.0$112$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$28.5$99.4$24.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits