Civic Intelligence

Rutgers Preparatory School

990 • Fiscal year 2021 • EIN 22-1607926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

Organization ProfileWWW.RUTGERSPREP.ORG

View Organization Page

1345 Easton AvenueSomerset, NJ 08873-1499

(732) 545-5600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$518,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$58,296,577

Up $7,745,738 (+15%) from 2020

Net Assets

Up

$50,697,263

Up $8,719,702 (+21%) from 2020

Liabilities

Down

$7,599,314

Down $973,964 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$29,664,951

Up $3,463,341 (+13%) from 2020

Expenses

Down

$25,193,147

Down $539,003 (-2.1%) from 2020

Net Income

Up

$4,471,804

Up $4,002,344 (+853%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,441,231Liabilities 2010: $6,398,733Net Assets 2010: $31,042,4982010Assets 2011: $43,303,738Liabilities 2011: $9,841,501Net Assets 2011: $33,462,2372011Assets 2012: $46,275,276Liabilities 2012: $11,960,501Net Assets 2012: $34,314,7752012Assets 2013: $47,161,138Liabilities 2013: $11,411,839Net Assets 2013: $35,749,2992013Assets 2014: $48,223,764Liabilities 2014: $11,178,012Net Assets 2014: $37,045,7522014Assets 2015: $49,226,899Liabilities 2015: $11,104,464Net Assets 2015: $38,122,4352015Assets 2016: $49,778,180Liabilities 2016: $11,785,848Net Assets 2016: $37,992,3322016Assets 2017: $47,767,326Liabilities 2017: $8,522,321Net Assets 2017: $39,245,0052017Assets 2018: $46,822,590Liabilities 2018: $6,764,110Net Assets 2018: $40,058,4802018Assets 2019: $47,760,830Liabilities 2019: $6,686,377Net Assets 2019: $41,074,4532019Assets 2020: $50,550,839Liabilities 2020: $8,573,278Net Assets 2020: $41,977,5612020Assets 2021: $58,296,577Liabilities 2021: $7,599,314Net Assets 2021: $50,697,2632021Assets 2022: $57,499,480Liabilities 2022: $7,830,936Net Assets 2022: $49,668,5442022Assets 2023: $62,037,788Liabilities 2023: $8,840,201Net Assets 2023: $53,197,5872023Assets 2024: $67,708,190Liabilities 2024: $9,116,422Net Assets 2024: $58,591,7682024

Highlighted filing

2021

Assets$58,296,577
Liabilities$7,599,314
Net Assets$50,697,263
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $17,321,0472010Expenses 2011: $18,434,4922011Expenses 2012: $20,181,8332012Revenue 2013: $22,606,814Expenses 2013: $21,755,793Net Income 2013: $851,0212013Revenue 2014: $23,546,352Expenses 2014: $23,204,754Net Income 2014: $341,5982014Revenue 2015: $25,391,176Expenses 2015: $24,205,119Net Income 2015: $1,186,0572015Revenue 2016: $24,148,085Expenses 2016: $24,142,997Net Income 2016: $5,0882016Revenue 2017: $25,554,001Expenses 2017: $25,052,393Net Income 2017: $501,6082017Revenue 2018: $25,110,896Expenses 2018: $24,553,517Net Income 2018: $557,3792018Revenue 2019: $25,345,819Expenses 2019: $24,906,758Net Income 2019: $439,0612019Revenue 2020: $26,201,610Expenses 2020: $25,732,150Net Income 2020: $469,4602020Revenue 2021: $29,664,951Expenses 2021: $25,193,147Net Income 2021: $4,471,8042021Revenue 2022: $30,642,354Expenses 2022: $27,921,939Net Income 2022: $2,720,4152022Revenue 2023: $33,462,817Expenses 2023: $29,741,148Net Income 2023: $3,721,6692023Revenue 2024: $33,963,123Expenses 2024: $31,091,315Net Income 2024: $2,871,8082024

Highlighted filing

2021

Revenue$29,664,951
Expenses$25,193,147
Net Income$4,471,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.2
Gross Receipts
$29,856,623
Mission and Program Overview

Mission

Through excellence in education, we inspire students to discover and pursue their passions, embrace intellectual curiosity and creativity, and lead with confidence.

Pre-kindergarten through twelfth grade co-educational independent day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,420,536$23,190,197▲ $5,769,661
Cash and Non-Interest-Bearing Accounts$13,524,078$16,318,558▲ $2,794,480
Land, Buildings, and Equipment, Net$16,704,928$15,664,580▼ $1,040,348
Savings and Temporary Cash Investments$1,177,747$1,120,329▼ $57,418
Pledges and Grants Receivable$145,424$311,877▲ $166,453
Prepaid Expenses and Deferred Charges$380,469$134,909▼ $245,560
Receivables From Officers Etc$121,000$121,000→ $0
Accounts Receivable$231,441$118,853▼ $112,588
Inventories for Sale or Use$157,628$115,205▼ $42,423
Loans From Officers Directors-$0-
Total Assets$50,550,839$58,296,577▲ $7,745,738
Other Assets Total$687,588$1,201,069▲ $513,481
Liabilities
Deferred Revenue$4,299,265$5,742,119▲ $1,442,854
Accounts Payable and Accrued Expenses$1,575,541$1,719,157▲ $143,616
Other Liabilities$2,698,472$138,038▼ $2,560,434
Total Liabilities$8,573,278$7,599,314▼ $973,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,421,763$43,476,546▲ $7,054,783
Net Assets With Donor Restrictions$5,555,798$7,220,717▲ $1,664,919
Total Net Assets Fund Balance$41,977,561$50,697,263▲ $8,719,702
Total Liabilities and Net Assets / Fund Balance$50,550,839$58,296,577▲ $7,745,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,822,019$12,708,992$24,531,011
Other Land Buildings$2,646,536$5,090,986$7,737,522
Equipment$611,846$3,408,996$4,020,842
Land$584,179-$584,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,545,819$350,800▲ $3,446,229$122,014$17,220,834
2019$13,312,714$1,850▲ $289,268$58,013$13,545,819
2018$12,423,044$130,300▲ $767,572$8,202$13,312,714
2017$11,631,891$12,500▲ $792,333$13,680$12,423,044
2016$10,623,024$115,733▲ $1,130,530$237,396$11,631,891
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven a LoyHead of SchoolFT$415,475$103,294$518,769
Peter RichardsonDirector of Campus OperationsFT$173,983$51,837$225,820
Kevin MergesDirector of Innovation CenterFT$174,451$41,680$216,131
Patria LeroyDirector of Enrollment & Financial AidFT$147,600$57,007$204,607
Robert ApgarChief Operating OfficerFT$198,389$6,042$204,431
Todd RutmanDirector of FinanceFT$157,855$40,607$198,462
Joe ChodlUpper School PrincipalFT$143,314$43,624$186,938

Board Members and Trustees

NameTitle
Ernest RendaPresident, Trustee
Georges RichaVice President, Trustee
Kate Andersen-sheftSecretary, Trustee
Gerald TamburroTreasurer, Trustee
Ana AymesTrustee
Andrew K GoldenTrustee
Benedict LauTrustee
Bruce WilliamsTrustee
Christian HusbyTrustee
Christopher YorlanoTrustee
Della Hammer CherchiaTrustee
Henry RamalloTrustee
Joy ZhaoTrustee
Kathleen ToomeyTrustee
Loretta Shaw-lorelloTrustee
Mark ShermanTrustee
Mark a BeanTrustee
Megan KellyTrustee
Peter LampenTrustee
Peter S LewisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$591,733
Graham-pelton ConsultingConsulting39 BEECHWOOD ROAD, Somerset, NJ 07901$197,255
Revenue and Support

Revenue Composition

Contributions and Grants
$3,726,976
Program Service Revenue
$25,325,510
Investment Income
$539,751
Other Revenue
$72,714
All Other Contributions
$1,157,476
Change in Net Assets
$4,471,804

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 Traded4$55,044Fair Market Value (FMV)
Total Noncash Contributions4$55,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,634,273
Revenue Not Reported on Financial Statements
$6,030,678
Revenue Not Reported on Form 990
$4,298,144
Other Revenue Adjustments
$6,030,678
Total Revenue per Audited Statements
$27,932,417
Total Revenue per Form 990
$29,664,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,548,578
Grants and Similar Amounts Paid$6,030,678
Other Expenses$4,613,891
Total Fundraising Expense$931,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,988,221$1,781,476$343,757$11,113,454
Grants to Domestic Individuals$6,030,678--$6,030,678
Depreciation Depletion$1,102,141$46,406$11,602$1,160,149
All Other Expenses$637,777$228,530$283,800$1,150,107
Other Employee Benefits$864,425$226,654$42,134$1,133,213
Payroll Taxes$638,991$158,493$26,372$823,856
Current Officers, Directors, Trustees, and Key Employees$52,066$472,452$208,263$732,781
Pension Plan Contributions$551,654$119,074$11,721$682,449
Occupancy$276,451$11,348$2,067$289,866
Information Technology$217,870$17,430-$235,300
Insurance$20,617$153,259$217$174,093
Other Expenses$32,713$116,131-$148,844
Advertising$151$136,993-$137,144
Office Expenses$58,941$35,707$1,344$95,992
Fees for Services Accounting-$94,875-$94,875
Comp Disqual Persons$62,825--$62,825
Fees for Services Legal-$46,187-$46,187
Travel$21,488$905$226$22,619
Conferences and Meetings$2,259$6,348$10$8,617
Royalties$2,515--$2,515
Total Functional Expenses$20,609,366$3,652,268$931,513$25,193,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,193,147
Total Expenses per Audited Statements$19,212,715
Expenses per Audited Statements$19,162,469
Expenses Not Reported on Financial Statements$6,030,678
Other Expense Adjustments$6,030,678
Expenses Not Reported on Form 990$50,246
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family - Steven A. LoyCompensation & BenefitsNo$62,825

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$121,000$121,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$87,608
Amounts Held for Others$50,430
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
Yes
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

“The form 990 is prepared by the business office with input from the head of school and other school administrators with assistance from the school's tax accountants. The form 990 is reviewed by the finance committee of the board of trustees. The final copy of the form 990 is provided to each of the board members prior to filing with the irs.”

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

“Conflicts of interest policy a conflict of interest statement is sent to each board of trustee member and each administrator every september for signature. The signed conflict of interest statements are returned to the assistant to the head of school. The statements are reviewed for any reported potential conflicts. Any potential conflicts are reported to the president of the board and/or head of school. If necessary, the committee on trusteeship and/or the board of trustees would provide guidance and take such action as it deems appropriate under the circumstances.”

Form 990, Part VI, Section B, Line 15A

“A six-member compensation committee consisting of independent members of the board of trustees oversees the engagement of the head of school. It also reviews annual performance. In 2020, this committee negotiated a long-term employment contract which runs through june 30, 2027 with the head of school. In the course of committee and board deliberations, the school looked at market comparables and other outside information. The compensation committee met by telephone, email, video conference, etc. On frequent occasions during the deliberation period and it retained contemporaneous records. The school also utilized outside legal counsel to formalize and finalize the agreement. The contract was approved by the board of trustees. Part vi, line 15b: the head of school fixes the compensation of the coo in accordance with regular and continuing compensation practices for all school employees.”

Form 990, Part VI, Section C, Line 19

“Rutgers preparatory school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rutgers Preparatory School
EIN
22-1607926
Phone
7325455600
Address
1345 EASTON AVENUE, SOMERSET, NJ 08873-1499

Signing Officer

Name
Gerald Tamburro
Title
Treasurer
Phone
7325455600
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Loy
Formed
1766
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
245
Volunteers
20

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Jonathan List
Phone
7032868000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds have been established by the school for scholarships, faculty development, and general purposes.”

PART X, LINE 2:

“Income taxes the school is an organization described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code on income generated by activities that are substantially related to its tax-exempt purpose. There are certain transactions that could be deemed unrelated business income and could result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not. It is management's estimation that there are no material tax liabilities that are required to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,732. Rental expenses 19,514.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,030,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,732. Rental expenses 19,514.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANICAL AID 6,030,678.”

Raw XML AppendixShowing 400 of 888 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt556491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640331
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE ANDERSEN-SHEFT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN A LOY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT APGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MERGES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRIA LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD RUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CHODL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA AYMES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK A BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DELLA HAMMER CHERCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW K GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN HUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER LAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BENEDICT LAU
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER S LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY RAMALLO
IRS990/Form990PartVIISectionAGrp/PersonNm18ERNEST RENDA
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGES RICHA
IRS990/Form990PartVIISectionAGrp/PersonNm20LORETTA SHAW-LORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD TAMBURRO
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER YORLANO
IRS990/Form990PartVIISectionAGrp/PersonNm26JOY ZHAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF CAMPUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF INNOVATION CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF ENROLLMENT & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UPPER SCHOOL PRINCIPAL
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/TitleTxt18PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01766
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02569500
IRS990/GrantAmt06030678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06030678
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt029856623
IRS990/GrossRentsGrp/RealAmt063921
IRS990/GrossSalesOfInventoryAmt047111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017430
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217870
IRS990/InformationTechnologyGrp/TotalAmt0235300
IRS990/InsuranceGrp/FundraisingAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153259
IRS990/InsuranceGrp/ProgramServicesAmt020617
IRS990/InsuranceGrp/TotalAmt0174093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115205
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017420536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023190197
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015664580
IRS990/LandBldgEquipCostOrOtherBssAmt036873554
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141426
IRS990/LessRentalExpensesGrp/RealAmt019514
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH EXCELLENCE IN EDUCATION, WE INSPIRE STUDENTS TO DISCOVER AND PURSUE THEIR PASSIONS, EMBRACE INTELLECTUAL CURIOSITY AND CREATIVITY, AND LEAD WITH CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt050697263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044407

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,296,577
Liabilities
$7,599,314
Net assets
$50,697,263
Revenue
$29,664,951
Expenses
$25,193,147
Net income
$4,471,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$9.12$58.6$34.0$31.1$2.87
2023Summary only. Only limited summary data is available for this year.$62.0$8.84$53.2$33.5$29.7$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$7.83$49.7$30.6$27.9$2.72
2021Detailed filing. Detailed filing data is available for this year.$58.3$7.60$50.7$29.7$25.2$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$8.57$42.0$26.2$25.7$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$6.69$41.1$25.3$24.9$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$6.76$40.1$25.1$24.6$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$8.52$39.2$25.6$25.1$0.50
2016Summary only. Only limited summary data is available for this year.$49.8$11.8$38.0$24.1$24.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$49.2$11.1$38.1$25.4$24.2$1.19
2014Detailed filing. Detailed filing data is available for this year.$48.2$11.2$37.0$23.5$23.2$0.34
2013Summary only. Only limited summary data is available for this year.$47.2$11.4$35.7$22.6$21.8$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$12.0$34.3$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$9.84$33.5$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$6.40$31.0$17.3