Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2014 • EIN 22-1612735

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SADDLERIVERDAY.ORG

View Organization Page

147 Chestnut Ridge Road07458

(201) 327-4050

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$377,470

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,783,144

Down $1,100,918 (-6.9%) from 2013

Net Assets

Up

$11,176,093

Up $404,495 (+3.8%) from 2013

Liabilities

Down

$3,607,051

Down $1,505,413 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$10,809,871

No earlier filing loaded for comparison.

Expenses

Up

$10,502,808

Up $918,270 (+9.6%) from 2013

Net Income

$307,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $12,817,780Liabilities 2011: $3,490,321Net Assets 2011: $9,327,4592011Assets 2012: $14,007,174Liabilities 2012: $4,009,606Net Assets 2012: $9,997,5682012Assets 2013: $15,884,062Liabilities 2013: $5,112,464Net Assets 2013: $10,771,5982013Assets 2014: $14,783,144Liabilities 2014: $3,607,051Net Assets 2014: $11,176,0932014Assets 2015: $14,702,090Liabilities 2015: $4,050,098Net Assets 2015: $10,651,9922015Assets 2016: $15,241,061Liabilities 2016: $4,529,912Net Assets 2016: $10,711,1492016Assets 2017: $16,056,571Liabilities 2017: $4,666,493Net Assets 2017: $11,390,0782017Assets 2018: $15,998,425Liabilities 2018: $4,076,687Net Assets 2018: $11,921,7382018Assets 2019: $16,554,571Liabilities 2019: $4,355,716Net Assets 2019: $12,198,8552019Assets 2020: $17,271,599Liabilities 2020: $5,520,532Net Assets 2020: $11,751,0672020Assets 2021: $20,048,190Liabilities 2021: $4,549,515Net Assets 2021: $15,498,6752021Assets 2022: $19,564,036Liabilities 2022: $4,981,156Net Assets 2022: $14,582,8802022Assets 2023: $24,922,972Liabilities 2023: $5,758,193Net Assets 2023: $19,164,7792023Assets 2024: $40,778,217Liabilities 2024: $5,949,618Net Assets 2024: $34,828,5992024

Highlighted filing

2014

Assets$14,783,144
Liabilities$3,607,051
Net Assets$11,176,093
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,161,555Expenses 2011: $8,500,290Net Income 2011: -$338,7352011Revenue 2012: $9,754,635Expenses 2012: $9,006,403Net Income 2012: $748,2322012Expenses 2013: $9,584,5382013Revenue 2014: $10,809,871Expenses 2014: $10,502,808Net Income 2014: $307,0632014Revenue 2015: $11,142,321Expenses 2015: $11,309,578Net Income 2015: -$167,2572015Revenue 2016: $11,382,474Expenses 2016: $11,263,085Net Income 2016: $119,3892016Revenue 2017: $11,634,087Expenses 2017: $11,270,114Net Income 2017: $363,9732017Revenue 2018: $12,177,909Expenses 2018: $11,729,489Net Income 2018: $448,4202018Revenue 2019: $13,171,867Expenses 2019: $12,597,755Net Income 2019: $574,1122019Revenue 2020: $12,325,067Expenses 2020: $12,667,171Net Income 2020: -$342,1042020Revenue 2021: $16,768,328Expenses 2021: $14,277,533Net Income 2021: $2,490,7952021Revenue 2022: $16,312,416Expenses 2022: $16,208,647Net Income 2022: $103,7692022Revenue 2023: $23,689,938Expenses 2023: $19,417,251Net Income 2023: $4,272,6872023Revenue 2024: $38,453,314Expenses 2024: $22,493,721Net Income 2024: $15,959,5932024

Highlighted filing

2014

Revenue$10,809,871
Expenses$10,502,808
Net Income$307,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$13,722,218
Mission and Program Overview

Mission

To inspire each child to achieve personal excellence and to become a caring and ethical contributor to society

To inspire each child to achieve personal and academic excellence and to become a caring and ethical contributor to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,148,772$7,219,831▲ $71,059
Investments Other Securities$4,047,305$5,977,464▲ $1,930,159
Cash and Non-Interest-Bearing Accounts$4,429,413$1,257,020▼ $3,172,393
Accounts Receivable$75,267$160,196▲ $84,929
Pledges and Grants Receivable$157,200$100,400▼ $56,800
Prepaid Expenses and Deferred Charges-$39,712-
Total Assets$15,884,062$14,783,144▼ $1,100,918
Other Assets Total$26,105$28,521▲ $2,416
Liabilities
Unsecured Notes Loans Payable$1,997,625$1,819,923▼ $177,702
Deferred Revenue$2,438,364$1,122,735▼ $1,315,629
Accounts Payable and Accrued Expenses$676,475$664,393▼ $12,082
Total Liabilities$5,112,464$3,607,051▼ $1,505,413
Net Assets / Fund Balance
Unrestricted Net Assets$9,390,270$9,759,676▲ $369,406
Permanently Rstr Net Assets$1,076,980$1,076,980→ $0
Temporarily Rstr Net Assets$304,348$339,437▲ $35,089
Total Net Assets Fund Balance$10,771,598$11,176,093▲ $404,495
Total Liabilities and Net Assets / Fund Balance$15,884,062$14,783,144▼ $1,100,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734,867$5,117,529$10,852,396
Equipment$754,380$673,174$1,427,554
Land$592,958-$592,958
Other Land Buildings$137,626$67,462$205,088
Other Securities$1,692,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,076,980---$1,076,980
2012$1,076,980---$1,076,980
2011$1,076,980---$1,076,980
2010$1,076,980---$1,076,980
2009$1,063,901$13,079--$1,076,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHeadmasterFT$365,297$12,173$377,470
Seth MarxDirector of DevelopmentFT$136,738-$136,738
Robert FinkelFinancial OfficerFT$121,301-$121,301

Board Members and Trustees

NameTitle
Lawrence RaiaPresident
Robert SivoriVice President
Amanda JahnTrustee
Anita BuchakijianTrustee
Dr Martha MasoTrustee
Eric StolteTrustee
Harvey EisenbergTrustee
Mrs Kim WatkinsTrustee
Ms Tammy FeltonTrustee
Penny BullenTrustee
Steven KlugerTrustee
Ted TafaroTrustee
Thomas MendiburuTrustee
Dr Mary Clark RomneyTrustee Emeritus
Dr William D CassidyTrustee Emeritus
Mr George SchreiberTrustee Emeritus
Mr John C AlfordTrustee Emeritus
Mr Lawrence SalamenoTrustee Emeritus
Mrs Diane M AlfordTrustee Emeritus
Ms Jacqueline M FinestoneTrustee Emeritus
Stuart StecklerTrustee Emeritus
Kurt KabothSecretary
Ethel PelletiereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,392
Program Service Revenue
$9,387,399
Investment Income
$137,639
Other Revenue
$694,441
All Other Contributions
$567,932
Change in Net Assets
$307,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,809,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,432
Total Revenue per Audited Statements
$10,907,303
Total Revenue per Form 990
$10,809,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,318,356
Other Expenses$3,029,491
Grants and Similar Amounts Paid$1,154,961
Total Fundraising Expense$304,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,826,885$2,060,506$217,822$5,105,213
Grants to Domestic Individuals$1,154,961--$1,154,961
All Other Expenses$629,035$197,732-$826,767
Other Employee Benefits$603,314--$603,314
Depreciation Depletion-$430,017-$430,017
Payroll Taxes$411,504--$411,504
Pension Plan Contributions$198,325--$198,325
Information Technology$178,985$8,996-$187,981
Insurance$153,808--$153,808
Occupancy-$150,680-$150,680
Other Expenses$221,533$148,558-$148,558
Office Expenses-$27,474$86,741$114,215
Interest$87,182--$87,182
Advertising-$79,222-$79,222
Fees for Services Legal-$57,294-$57,294
Fees for Services Other-$41,610-$41,610
Fees for Services Accounting-$12,493-$12,493
Total Functional Expenses$6,767,312$3,430,933$304,563$10,502,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,502,808
Total Expenses per Audited Statements$10,502,808
Total Expenses per Form 990$10,502,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,107
Fundraising Direct Expenses$107,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,524$172,064$38,814$133,250
Event 2$49,930$49,930$25,129$24,801
Total Events$252,567$230,107$107,648$122,459
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
Isabel BejaranoThe Daugther of Eileen Lambert (head of School)RECEIVED A $3,000 STIPEND FOR SERVING AS A COUNSELOR FOR THE SCHOOL'S 2014 SUMMER PROGRAM IN JUNE 2014.No$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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 A, Line 2

“Mr. John c. Alford and mrs. Diane m. Alford are both trustee emeriti and are married. Also trustee steven kluger is a cousin of the school's attorney (mark kluger) and has agreed to recuse himself from matters involving mark kluger.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees is self-perpetuating.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the finance committee prior to being filed. It is made available to the board of trustees after being filed.”

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

“All trustees of the school are covered under the conflict of interest policy. Each trustee is required to sign a conflict of interest form on an annual basis. The forms are reviewed by the secretary of the board. If a conflict is identified it is reviewed by the full board which would determine the restrictions to be imposed, if any.”

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

“The head's salary is discussed by the board of trustees prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents on hand in the administrative offices and are avialble upon request.”

Filing and Contact Details

Filer

EIN
22-1612735
Phone
2013274050

Signing Officer

Name
Financial Officer
Title
Financial Officer
Phone
2013274050
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
1957
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
113
Volunteers
0

Preparer

Preparer
Dan Polazzi
Phone
2015674100
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN C ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MS JACQUELINE M FINESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS DIANE M ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM D CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT KABOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MR GEORGE SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARTHA MASO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA BUCHAKIJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE RAIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARY CLARK ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR LAWRENCE SALAMENO
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MENDIBURU
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART STECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS TAMMY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS KIM WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA JAHN
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IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN KLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm22TED TAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN F LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24SETH MARX
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT FINKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23377470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121301
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/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022460
IRS990/FundraisingDirectExpensesAmt0107648
IRS990/FundraisingGrossIncomeAmt0230107
IRS990/GainOrLossGrp/SecuritiesAmt062586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01154961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01154961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01154961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02867285
IRS990/GrossReceiptsAmt013722218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08996
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178985
IRS990/InformationTechnologyGrp/TotalAmt0187981
IRS990/InsuranceGrp/ProgramServicesAmt0153808
IRS990/InsuranceGrp/TotalAmt0153808
IRS990/InterestGrp/ProgramServicesAmt087182
IRS990/InterestGrp/TotalAmt087182
IRS990/InvestmentIncomeGrp/ExclusionAmt075053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04047305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05977464
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05858165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07148772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07219831
IRS990/LandBldgEquipCostOrOtherBssAmt013077996
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02804699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010771598
IRS990/NetAssetsOrFundBalancesEOYAmt011176093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150680
IRS990/OccupancyGrp/TotalAmt0150680
IRS990/OfficeExpensesGrp/FundraisingAmt086741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027474
IRS990/OfficeExpensesGrp/TotalAmt0114215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026105
IRS990/OtherAssetsTotalGrp/EOYAmt028521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603314
IRS990/OtherExpensesGrp/Desc0FOOD PLAN
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXP.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148558
IRS990/OtherExpensesGrp/ProgramServicesAmt0301780
IRS990/OtherExpensesGrp/ProgramServicesAmt1221533
IRS990/OtherExpensesGrp/TotalAmt0301780
IRS990/OtherExpensesGrp/TotalAmt1221533
IRS990/OtherExpensesGrp/TotalAmt2216351
IRS990/OtherExpensesGrp/TotalAmt3148558
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110897
IRS990/OtherRevenueTotalAmt0571982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02826885
IRS990/OtherSalariesAndWagesGrp/TotalAmt05105213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411504
IRS990/PayrollTaxesGrp/TotalAmt0411504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198325
IRS990/PensionPlanContributionsGrp/TotalAmt0198325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01076980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01076980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039712
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09354053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09354053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01095515

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,783,144
Liabilities
$3,607,051
Net assets
$11,176,093
Revenue
$10,809,871
Expenses
$10,502,808
Net income
$307,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$5.95$34.8$38.5$22.5$16.0
2023Detailed filing. Detailed filing data is available for this year.$24.9$5.76$19.2$23.7$19.4$4.27
2022Detailed filing. Detailed filing data is available for this year.$19.6$4.98$14.6$16.3$16.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$20.0$4.55$15.5$16.8$14.3$2.49
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.52$11.8$12.3$12.7$0.34
2019Detailed filing. Detailed filing data is available for this year.$16.6$4.36$12.2$13.2$12.6$0.57
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.08$11.9$12.2$11.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$16.1$4.67$11.4$11.6$11.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$15.2$4.53$10.7$11.4$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.05$10.7$11.1$11.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.61$11.2$10.8$10.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.11$10.8$9.58
2012Summary only. Only limited summary data is available for this year.$14.0$4.01$10.00$9.75$9.01$0.75
2011Summary only. Only limited summary data is available for this year.$12.8$3.49$9.33$8.16$8.50$0.34