Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2022 • EIN 22-1612735

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2023

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

59th percentile

0.25x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$416,108

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,564,036

Down $484,154 (-2.4%) from 2021

Net Assets

Down

$14,582,880

Down $915,795 (-5.9%) from 2021

Liabilities

Up

$4,981,156

Up $431,641 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$16,312,416

Down $455,912 (-2.7%) from 2021

Expenses

Up

$16,208,647

Up $1,931,114 (+14%) from 2021

Net Income

Down

$103,769

Down $2,387,026 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$19,564,036
Liabilities$4,981,156
Net Assets$14,582,880
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$16,312,416
Expenses$16,208,647
Net Income$103,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2023
Return Version
2021v4.2
Gross Receipts
$18,501,231
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$7,607,263$6,877,938▼ $729,325
Land, Buildings, and Equipment, Net$6,368,293$5,984,402▼ $383,891
Cash and Non-Interest-Bearing Accounts$2,000,990$2,322,679▲ $321,689
Savings and Temporary Cash Investments$1,728,214$2,008,039▲ $279,825
Pledges and Grants Receivable$1,759,921$1,644,921▼ $115,000
Accounts Receivable$395,575$551,620▲ $156,045
Prepaid Expenses and Deferred Charges$187,934$139,437▼ $48,497
Receivables From Officers Etc-$35,000-
Total Assets$20,048,190$19,564,036▼ $484,154
Liabilities
Deferred Revenue$2,377,866$2,717,776▲ $339,910
Mortgage Notes Payable Secured by Investment Property$1,486,842$1,374,457▼ $112,385
Accounts Payable and Accrued Expenses$684,807$888,923▲ $204,116
Total Liabilities$4,549,515$4,981,156▲ $431,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,888,734$13,320,216▼ $568,518
Net Assets With Donor Restrictions$1,609,941$1,262,664▼ $347,277
Total Net Assets Fund Balance$15,498,675$14,582,880▼ $915,795
Total Liabilities and Net Assets / Fund Balance$20,048,190$19,564,036▼ $484,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,658,640$6,213,676$10,872,316
Equipment$603,994$1,635,310$2,239,304
Land$688,370-$688,370
Other Land Buildings$33,398$33,395$66,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,846,243-▼ $601,188$168,324$4,076,731
2020$3,883,449-▲ $1,119,737$156,943$4,846,243
2019$4,086,476$54▼ $48,855$154,226$3,883,449
2018$4,145,679-▲ $91,732$150,935$4,086,476
2017$4,078,609$1,250▲ $212,190$146,370$4,145,679
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalaj DesaiHead of SchoolFT$411,197$4,911$416,108
Daniel BrownAthletic DirectorFT$211,125-$211,125
Robert FinkelFormer Financial OfficerFT$133,574-$133,574
Louis MaccarellaHead of Upper SchoolFT$125,108-$125,108
Geoffrey BowmanDirector of AdmissionsFT$118,030-$118,030
Christopher MathisenCFOFT$71,349-$71,349

Board Members and Trustees

NameTitle
John HallerPresident
Rosario RuffinoVice President/treasurer
Abe HanTrustee
Frank CoyneTrustee
Kim LawrieTrustee
Lisa KellyTrustee
Robert RegularTrustee
Scott BraenTrustee
Stephen SavasTrustee
Wes PowellTrustee
Zakir GaibiTrustee
Dale SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
NjridecomTransportation345 ROUTE 17 SOUTH, Upper Saddle River, NJ 07458$248,892
Cbm SolutionsCleaning28 BLOOMFIELD AVENUE SUITE 301, Pine Brook, NJ 07058$138,418
Revenue and Support

Revenue Composition

Contributions and Grants
$570,897
Program Service Revenue
$15,222,555
Investment Income
$342,352
Other Revenue
$176,612
All Other Contributions
$528,397
Change in Net Assets
$103,769

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
Other Non Cash Contri Table13$101,449Fair Market Value (FMV)
Securities Publicly Traded2$18,538Selling Price of Stock
Total Noncash Contributions15$119,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,346,106
Revenue Not Reported on Financial Statements
$3,966,310
Revenue Not Reported on Form 990
$-918,749
Other Revenue Adjustments
$3,912,680
Total Revenue per Audited Statements
$11,427,357
Total Revenue per Form 990
$16,312,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,179,290
Other Expenses$4,116,677
Grants and Similar Amounts Paid$3,912,680
Total Fundraising Expense$328,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,579,139$1,146,106$141,858$5,867,103
Grants to Domestic Individuals$3,912,680--$3,912,680
Occupancy$886,090$30,603$3,825$920,518
Current Officers, Directors, Trustees, and Key Employees$181,200$719,090-$900,290
Payroll Taxes$445,732$100,446$12,556$558,734
Other Employee Benefits$424,729$95,713$11,964$532,406
Depreciation Depletion-$478,697-$478,697
All Other Expenses$430,246--$430,246
Travel$416,243--$416,243
Pension Plan Contributions$255,885$57,664$7,208$320,757
Advertising$212,938--$212,938
Information Technology$205,676--$205,676
Office Expenses$54,284$1,888$108,381$164,553
Other Expenses$91,349$61,720$150$153,219
Insurance$141,487$4,758$595$146,840
Fees for Services Other$68,460$27,533$302$96,295
Fees for Service Investment Mgmnt Fees-$53,630-$53,630
Interest-$42,040-$42,040
Fees for Services Management-$31,569-$31,569
Fees for Services Accounting-$23,670-$23,670
Total Functional Expenses$13,003,851$2,875,987$328,809$16,208,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,208,647
Total Expenses per Audited Statements$12,343,152
Expenses per Audited Statements$12,242,337
Expenses Not Reported on Financial Statements$3,966,310
Other Expense Adjustments$3,912,680
Expenses Not Reported on Form 990$100,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,841
Fundraising Direct Expenses$49,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$233,703$191,203$8,544$182,659
Ladies Night Out$29,638$29,638$200$29,438
Total Events$263,341$220,841$49,544$171,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$35,000-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
Christopher Mathisen
Title
Chief Financial Officer
Phone
2013274050
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalaj Desai
Formed
1957
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Page 1, Part B

“The organization is filing form 990x as the audit was not complete by extended due date of the original 990. Some of the numbers have since changed.”

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 49,544. Donated facilities and services 51,271.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,912,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,544. Donated facilities and services 51,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,912,680.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BRAEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAKIR GAIBI
IRS990/Form990PartVIISectionAGrp/PersonNm3ABE HAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM LAWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT REGULAR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN SAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm8WES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSARIO RUFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14JALAJ DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFFREY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUIS MACCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT 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/ReportableCompFromOrgAmt1271349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14411197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133574
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/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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042500
IRS990/FundraisingDirectExpensesAmt049544
IRS990/FundraisingGrossIncomeAmt0220841
IRS990/GainOrLossGrp/SecuritiesAmt0191605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03912680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03912680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03912680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02330876
IRS990/GrossReceiptsAmt018501231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0205676
IRS990/InformationTechnologyGrp/TotalAmt0205676
IRS990/InsuranceGrp/FundraisingAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt04758
IRS990/InsuranceGrp/ProgramServicesAmt0141487
IRS990/InsuranceGrp/TotalAmt0146840
IRS990/InterestGrp/ManagementAndGeneralAmt042040
IRS990/InterestGrp/TotalAmt042040
IRS990/InvestmentIncomeGrp/ExclusionAmt0150747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07607263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06877938
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07882381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06368293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05984402
IRS990/LandBldgEquipCostOrOtherBssAmt013866783
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02139271
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01486842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01374457
IRS990/NetAssetsOrFundBalancesBOYAmt015498675
IRS990/NetAssetsOrFundBalancesEOYAmt014582880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1019564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013888734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013320216
IRS990/NoncashContributionsAmt0119987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03825
IRS990/OccupancyGrp/ManagementAndGeneralAmt030603
IRS990/OccupancyGrp/ProgramServicesAmt0886090
IRS990/OccupancyGrp/TotalAmt0920518
IRS990/OfficeExpensesGrp/FundraisingAmt0108381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt054284
IRS990/OfficeExpensesGrp/TotalAmt0164553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532406
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041970
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161720
IRS990/OtherExpensesGrp/ProgramServicesAmt0320750
IRS990/OtherExpensesGrp/ProgramServicesAmt1220831
IRS990/OtherExpensesGrp/ProgramServicesAmt2156132
IRS990/OtherExpensesGrp/ProgramServicesAmt391349
IRS990/OtherExpensesGrp/TotalAmt0320750
IRS990/OtherExpensesGrp/TotalAmt1263661
IRS990/OtherExpensesGrp/TotalAmt2156132
IRS990/OtherExpensesGrp/TotalAmt3153219
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueTotalAmt05315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01146106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04579139
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445732
IRS990/PayrollTaxesGrp/TotalAmt0558734
IRS990/PensionPlanContributionsGrp/FundraisingAmt07208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255885
IRS990/PensionPlanContributionsGrp/TotalAmt0320757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01759921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01644921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139437
IRS990/PrincipalOfficerNm0JALAJ DESAI
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/RelatedOrExemptFuncIncomeAmt014258198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014258198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03560679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03905744
IRS990/PYInvestmentIncomeAmt0265630
IRS990/PYOtherExpensesAmt03251700
IRS990/PYOtherRevenueAmt073840
IRS990/PYProgramServiceRevenueAmt012868179
IRS990/PYRevenuesLessExpensesAmt02490795
IRS990/PYSalariesCompEmpBnftPaidAmt07120089
IRS990/PYTotalExpensesAmt014277533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016768328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035000
IRS990/ReconcilationRevenueExpnssAmt0103769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,564,036
Liabilities
$4,981,156
Net assets
$14,582,880
Revenue
$16,312,416
Expenses
$16,208,647
Net income
$103,769
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