Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2019 • EIN 22-1612735

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

Organization ProfileWWW.SADDLERIVERDAY.ORG

View Organization Page

147 Chestnut Ridge RoadSaddle River, NJ 07458

(201) 327-4050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$342,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,554,571

Up $556,146 (+3.5%) from 2018

Net Assets

Up

$12,198,855

Up $277,117 (+2.3%) from 2018

Liabilities

Up

$4,355,716

Up $279,029 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$13,171,867

Up $993,958 (+8.2%) from 2018

Expenses

Up

$12,597,755

Up $868,266 (+7.4%) from 2018

Net Income

Up

$574,112

Up $125,692 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$16,554,571
Liabilities$4,355,716
Net Assets$12,198,855
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$13,171,867
Expenses$12,597,755
Net Income$574,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$15,675,988
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
Investments in Publicly Traded Securities$6,265,675$6,423,623▲ $157,948
Land, Buildings, and Equipment, Net$6,522,608$6,263,574▼ $259,034
Savings and Temporary Cash Investments$1,062,708$1,641,888▲ $579,180
Cash and Non-Interest-Bearing Accounts$1,645,160$1,595,510▼ $49,650
Accounts Receivable$461,961$458,199▼ $3,762
Pledges and Grants Receivable$2,500$100,000▲ $97,500
Prepaid Expenses and Deferred Charges$10,959$21,682▲ $10,723
Total Assets$15,998,425$16,554,571▲ $556,146
Other Assets Total$26,854$50,095▲ $23,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,313$1,695,875▲ $252,562
Deferred Revenue$1,980,213$1,657,669▼ $322,544
Accounts Payable and Accrued Expenses$653,161$1,002,172▲ $349,011
Total Liabilities$4,076,687$4,355,716▲ $279,029
Net Assets / Fund Balance
Unrestricted Net Assets$10,560,395$10,385,363▼ $175,032
Temporarily Rstr Net Assets$463,692$915,841▲ $452,149
Permanently Rstr Net Assets$897,651$897,651→ $0
Total Net Assets Fund Balance$11,921,738$12,198,855▲ $277,117
Total Liabilities and Net Assets / Fund Balance$15,998,425$16,554,571▲ $556,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,208,136$5,961,916$11,170,052
Equipment$371,247$499,762$871,009
Land$592,958-$592,958
Other Land Buildings$91,233$33,395$124,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,145,679-▲ $91,732$150,935$4,086,476
2017$4,078,609$1,250▲ $212,190$146,370$4,145,679
2016$3,423,688$421,100▲ $376,164$142,343$4,078,609
2015$3,543,798-▲ $23,444$143,554$3,423,688
2014$3,675,098$335▲ $22,009$153,644$3,543,798
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHead of SchoolFT$325,000$17,500$342,500
Robert FinkelFinancial OfficerFT$195,000-$195,000
Daniel BrownAthletic DirectorFT$154,577-$154,577
Jalaj DesaiHead of Upper SchoolFT$130,000-$130,000
Stacey GiordanoDean of FacultyFT$113,250-$113,250

Board Members and Trustees

NameTitle
Edward TafaroPresident
Rosario RuffinoVice President/treasurer
Dale SmithTrustee
Frank CoyneTrustee
Jeffrey RosenbergTrustee
John HallerTrustee
Lorrie SavasTrustee
Richard CookTrustee
Scott BraenTrustee
Steven Kluger EsqTrustee
Wes PowellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Bus CompanyBus ServicePO BOX 412179, Boston, MA 02241-2179$164,977
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,020
Program Service Revenue
$11,480,051
Investment Income
$530,296
Other Revenue
$88,500
All Other Contributions
$1,054,449
Change in Net Assets
$574,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$259,674Selling Price of Stock
Total Noncash Contributions2$259,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,809,801
Revenue Not Reported on Financial Statements
$2,362,066
Revenue Not Reported on Form 990
$-296,995
Other Revenue Adjustments
$2,300,430
Total Revenue per Audited Statements
$10,512,806
Total Revenue per Form 990
$13,171,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,073,235
Other Expenses$3,224,090
Grants and Similar Amounts Paid$2,300,430
Total Fundraising Expense$334,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,580,969$1,368,766$236,768$5,186,503
Grants to Domestic Individuals$2,300,430--$2,300,430
Occupancy$719,162$29,725$3,963$752,850
Current Officers, Directors, Trustees, and Key Employees$349,577$342,500-$692,077
Other Employee Benefits$418,333$114,234$14,940$547,507
Depreciation Depletion$414,720$17,328$2,310$434,358
Payroll Taxes$329,577$88,280$11,771$429,628
All Other Expenses$343,577--$343,577
Advertising$232,646--$232,646
Travel$232,198--$232,198
Pension Plan Contributions$166,865$44,696$5,959$217,520
Information Technology$165,961--$165,961
Other Expenses$73,130$29,642$28,232$131,004
Insurance$98,079$24,618$3,282$125,979
Office Expenses$77,607$16,987$26,604$121,198
Fees for Service Investment Mgmnt Fees-$61,636-$61,636
Fees for Services Legal$57,036$2,399$318$59,753
Interest-$54,868-$54,868
Fees for Services Other$43,171$1,811$243$45,225
Fees for Services Accounting-$20,150-$20,150
Total Functional Expenses$10,045,725$2,217,640$334,390$12,597,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,597,755
Expenses per Audited Statements$10,235,689
Total Expenses per Audited Statements$10,235,689
Expenses Not Reported on Financial Statements$2,362,066
Other Expense Adjustments$2,300,430
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$162,144
Fundraising Direct Expenses$77,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,290$130,150$21,616$108,534
Ladies Night Out$32,425$31,994$2,850$29,144
Total Events$180,715$162,144$77,323$84,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 7A

“The board of trustees is self-perpetuating.”

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

“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, the conflict of interest policy, and its financial statements on hand in the administrative offices and are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Saddle River Day School Inc
EIN
22-1612735
Phone
2013274050
Address
147 CHESTNUT RIDGE ROAD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Robert Finkel
Title
Financial Officer
Phone
2013274050
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
1957
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
12

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Andrew Zaky
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated portion of the endowment is intended to support the school's operations, including financial aid to students. The permanently restricted portion of the endowment consists of various donor funds and is intended to provide financial aid for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,300,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,300,430.”

Raw XML AppendixShowing 400 of 693 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0653161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002172
IRS990/AccountsReceivableGrp/BOYAmt0461961
IRS990/AccountsReceivableGrp/EOYAmt0458199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt0232646
IRS990/AdvertisingGrp/TotalAmt0232646
IRS990/AllOtherContributionsAmt01054449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343577
IRS990/AllOtherExpensesGrp/TotalAmt0343577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SADDLE RIVER DAY SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum02013274050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 CHESTNUT RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01645160
IRS990/CashNonInterestBearingGrp/EOYAmt01595510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0349577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0692077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0164977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 412179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0022412179
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOLASTIC BUS COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0BUS SERVICE
IRS990/ContriRptFundraisingEventAmt018571
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01073020
IRS990/CYGrantsAndSimilarPaidAmt02300430
IRS990/CYInvestmentIncomeAmt0530296
IRS990/CYOtherExpensesAmt03224090
IRS990/CYOtherRevenueAmt088500
IRS990/CYProgramServiceRevenueAmt011480051
IRS990/CYRevenuesLessExpensesAmt0574112
IRS990/CYSalariesCompEmpBnftPaidAmt07073235
IRS990/CYTotalExpensesAmt012597755
IRS990/CYTotalFundraisingExpenseAmt0334390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013171867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01980213
IRS990/DeferredRevenueGrp/EOYAmt01657669
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02310
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414720
IRS990/DepreciationDepletionGrp/TotalAmt0434358
IRS990/Desc0PRIVATE SCHOOL, GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010045725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020150
IRS990/FeesForServicesAccountingGrp/TotalAmt020150
IRS990/FeesForServicesLegalGrp/FundraisingAmt0318
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057036
IRS990/FeesForServicesLegalGrp/TotalAmt059753
IRS990/FeesForServicesOtherGrp/FundraisingAmt0243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043171
IRS990/FeesForServicesOtherGrp/TotalAmt045225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt061636
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT BRAEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN KLUGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5WES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRIE SAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD TAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSARIO RUFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN F LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm15JALAJ DESAI
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/ReportableCompFromOrgAmt11342500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018571
IRS990/FundraisingDirectExpensesAmt077323
IRS990/FundraisingGrossIncomeAmt0162144
IRS990/GainOrLossGrp/SecuritiesAmt0353799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02300430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02300430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02300430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02780597
IRS990/GrossReceiptsAmt015675988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165961
IRS990/InformationTechnologyGrp/TotalAmt0165961
IRS990/InsuranceGrp/FundraisingAmt03282
IRS990/InsuranceGrp/ManagementAndGeneralAmt024618
IRS990/InsuranceGrp/ProgramServicesAmt098079
IRS990/InsuranceGrp/TotalAmt0125979
IRS990/InterestGrp/ManagementAndGeneralAmt054868
IRS990/InterestGrp/TotalAmt054868
IRS990/InvestmentIncomeGrp/ExclusionAmt0176497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06265675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06423623
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06495073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06522608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06263574
IRS990/LandBldgEquipCostOrOtherBssAmt012758647
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02426798
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01695875
IRS990/NetAssetsOrFundBalancesBOYAmt011921738
IRS990/NetAssetsOrFundBalancesEOYAmt012198855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0353799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-296995
IRS990/NoncashContributionsAmt0259674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03963
IRS990/OccupancyGrp/ManagementAndGeneralAmt029725
IRS990/OccupancyGrp/ProgramServicesAmt0719162
IRS990/OccupancyGrp/TotalAmt0752850
IRS990/OfficeExpensesGrp/FundraisingAmt026604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016987
IRS990/OfficeExpensesGrp/ProgramServicesAmt077607
IRS990/OfficeExpensesGrp/TotalAmt0121198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026854
IRS990/OtherAssetsTotalGrp/EOYAmt050095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547507
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029642
IRS990/OtherExpensesGrp/ProgramServicesAmt0163672
IRS990/OtherExpensesGrp/ProgramServicesAmt1144857
IRS990/OtherExpensesGrp/ProgramServicesAmt2134158
IRS990/OtherExpensesGrp/ProgramServicesAmt373130
IRS990/OtherExpensesGrp/TotalAmt0163672
IRS990/OtherExpensesGrp/TotalAmt1144857
IRS990/OtherExpensesGrp/TotalAmt2134158
IRS990/OtherExpensesGrp/TotalAmt3131004
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03679
IRS990/OtherRevenueTotalAmt03679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01368766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03580969
IRS990/OtherSalariesAndWagesGrp/TotalAmt05186503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt011771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329577
IRS990/PayrollTaxesGrp/TotalAmt0429628
IRS990/PensionPlanContributionsGrp/FundraisingAmt05959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166865
IRS990/PensionPlanContributionsGrp/TotalAmt0217520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0897651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0897651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021682
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010865461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010865461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01857892
IRS990/PYInvestmentIncomeAmt0254559
IRS990/PYOtherExpensesAmt03205909
IRS990/PYOtherRevenueAmt093024
IRS990/PYProgramServiceRevenueAmt011088911
IRS990/PYRevenuesLessExpensesAmt0448420
IRS990/PYSalariesCompEmpBnftPaidAmt06665688
IRS990/PYTotalExpensesAmt011729489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012177909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0574112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011483730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641888
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05208136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05961916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011170052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04145679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04086476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,554,571
Liabilities
$4,355,716
Net assets
$12,198,855
Revenue
$13,171,867
Expenses
$12,597,755
Net income
$574,112
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits