Civic Intelligence

Hilltop Country Day School Inc

EIN 22-1837874 • 501(c)3 • Sparta, NJ

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Profile

Hilltop country day school is committed to providing a family-oriented, nurturing, creative, highly educational environment in which children: discover the excitement of learning, develop good study habits, grow in self-esteem and self-confidence, develop sensitivity and respect for the rights and abilities of others, and learn to accept responsibility and meet personal challenges.

32 Lafayette RoadSparta, NJ 07871

www.hilltopcds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$129,090

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,890,336

Up $388,181 (+26%) from 2021

Liabilities

Up

$2,073,710

Up $65,225 (+3.2%) from 2021

Net Assets

Up

-$183,374

Up $322,956 (+64%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$2,173,683

Up $140,431 (+6.9%) from 2021

Expenses

Down

$1,696,467

Down $197,457 (-10%) from 2021

Net Income

Up

$477,216

Up $337,888 (+243%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,812,832Liabilities 2010: $2,762,516Net Assets 2010: $50,3162010Assets 2011: $2,688,225Liabilities 2011: $2,501,970Net Assets 2011: $186,2552011Assets 2012: $2,934,612Liabilities 2012: $2,556,148Net Assets 2012: $378,4642012Assets 2013: $2,795,801Liabilities 2013: $2,297,507Net Assets 2013: $498,2942013Assets 2014: $2,522,706Liabilities 2014: $2,180,530Net Assets 2014: $342,1762014Assets 2015: $2,344,118Liabilities 2015: $2,116,392Net Assets 2015: $227,7262015Assets 2016: $2,166,612Liabilities 2016: $2,197,614Net Assets 2016: -$31,0022016Assets 2017: $1,857,050Liabilities 2017: $2,403,338Net Assets 2017: -$546,2882017Assets 2018: $1,841,079Liabilities 2018: $2,378,873Net Assets 2018: -$537,7942018Assets 2019: $1,830,395Liabilities 2019: $2,289,913Net Assets 2019: -$459,5182019Assets 2020: $1,627,344Liabilities 2020: $2,273,490Net Assets 2020: -$646,1462020Assets 2021: $1,502,155Liabilities 2021: $2,008,485Net Assets 2021: -$506,3302021Assets 2022: $1,890,336Liabilities 2022: $2,073,710Net Assets 2022: -$183,3742022

Highlighted filing

2022

Assets$1,890,336
Liabilities$2,073,710
Net Assets-$183,374
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,126,5652010Expenses 2011: $1,959,7752011Expenses 2012: $1,634,2452012Expenses 2013: $1,706,5872013Revenue 2014: $1,560,180Expenses 2014: $1,720,413Net Income 2014: -$160,2332014Revenue 2015: $1,628,811Expenses 2015: $1,742,400Net Income 2015: -$113,5892015Revenue 2016: $1,882,647Expenses 2016: $2,142,149Net Income 2016: -$259,5022016Revenue 2017: $1,562,744Expenses 2017: $2,052,393Net Income 2017: -$489,6492017Revenue 2018: $2,628,846Expenses 2018: $2,590,703Net Income 2018: $38,1432018Revenue 2019: $2,456,525Expenses 2019: $2,378,249Net Income 2019: $78,2762019Revenue 2020: $1,538,062Expenses 2020: $1,673,560Net Income 2020: -$135,4982020Revenue 2021: $2,033,252Expenses 2021: $1,893,924Net Income 2021: $139,3282021Revenue 2022: $2,173,683Expenses 2022: $1,696,467Net Income 2022: $477,2162022

Highlighted filing

2022

Revenue$2,173,683
Expenses$1,696,467
Net Income$477,216
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,890,336
Liabilities
$2,073,710
Net assets
-$183,374
Revenue
$2,173,683
Expenses
$1,696,467
Net income
$477,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.89$2.07$0.18$2.17$1.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.01$0.51$2.03$1.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.27$0.65$1.54$1.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.83$2.29$0.46$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.84$2.38$0.54$2.63$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$2.40$0.55$1.56$2.05$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.20$0.03$1.88$2.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.12$0.23$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.18$0.34$1.56$1.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.30$0.50$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.56$0.38$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.50$0.19$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.76$0.05$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,173,683
Mission and Program Overview

Mission

Hilltop country day school is committed to providing a family-oriented, nurturing, creative, highly educational environment in which children: discover the excitement of learning, develop good study habits, grow in self-esteem and self-confidence, develop sensitivity and respect for the rights and abilities of others, and learn to accept responsibility and meet personal challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,144$1,336,260▲ $33,116
Accounts Receivable$62,765$387,039▲ $324,274
Savings and Temporary Cash Investments$94,075$127,641▲ $33,566
Intangible Assets$2,175--
Prepaid Expenses and Deferred Charges$501$0▼ $501
Cash and Non-Interest-Bearing Accounts$402$303▼ $99
Total Assets$1,502,155$1,890,336▲ $388,181
Other Assets Total$39,093$39,093→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,535$1,454,568▼ $115,967
Accounts Payable and Accrued Expenses$284,081$212,145▼ $71,936
Other Liabilities$0$204,030▲ $204,030
Deferred Revenue$153,869$202,967▲ $49,098
Total Liabilities$2,008,485$2,073,710▲ $65,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,330$-183,374▲ $322,956
Total Net Assets Fund Balance$-506,330$-183,374▲ $322,956
Total Liabilities and Net Assets / Fund Balance$1,502,155$1,890,336▲ $388,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,270$1,948,621$2,926,891
Equipment$3,112$261,138$264,250
Leasehold Improvements$80,074$171,133$251,207
Land$190,000-$190,000
Other Land Buildings$84,804$22,750$107,554
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura McgeeHead of SchoolFT$110,000$19,090$129,090
Kristen E CrouchelliTrusteePT$110,000-$110,000

Board Members and Trustees

NameTitle
Andrew FraserPresident
Reinis SipolsTrustee
Stacey GibsonSecretary
Mittal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,667
Program Service Revenue
$1,932,935
Investment Income
$81
Other Revenue
$0
All Other Contributions
$240,667
Change in Net Assets
$477,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,623
Other Expenses$300,067
Grants and Similar Amounts Paid$202,777
Total Fundraising Expense$31,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,542$187,552$3,494$867,588
Grants to Domestic Individuals$202,777--$202,777
Current Officers, Directors, Trustees, and Key Employees$112,360$31,149$581$144,090
Payroll Taxes$84,201$23,342$435$107,978
Insurance$58,168--$58,168
Occupancy$49,384$2,600-$51,984
Interest$45,518$10-$45,528
Other Employee Benefits$33,330$9,240$172$42,742
Pension Plan Contributions$24,349$6,750$126$31,225
Fees for Services Legal-$20,050-$20,050
Office Expenses$9,992$9,043-$19,035
Other Expenses$11,017$934$26,823$11,017
Fees for Services Other$10,676--$10,676
All Other Expenses$430$4,758-$5,188
Advertising$4,201--$4,201
Total Functional Expenses$1,369,408$295,428$31,631$1,696,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$204,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer presents the 990 to all board members prior to filing where they are given the opportunity to review and ask any questions. Once all questions are resolved, the 990 is approved and subsequently filed.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the school's head of school and other key employees based on market trends and past performances in conjunction with the approval of each budget.”

Form 990, Part VI, Section C, Line 18

“The school makes its form 1023 and 990 available upon request by calling the business office.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest and financial statements available to the public upon request by calling the business office.”

Filing and Contact Details

Filer

Filer Name
Hilltop Country Day School Inc
EIN
22-1837874
Phone
9737295485
Address
32 LAFAYETTE ROAD, SPARTA, NJ 07871

Signing Officer

Name
Laura Mcgee
Title
Head of School
Phone
9737295485
Signed
2023-05-15

Organization Details

Principal Officer
Laura Mcgee
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments made to fy21 financials after return was filed -154,260.”

Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc0HILLTOP COUNTRY DAY SCHOOL IS COMMITTED TO PROVIDING A FAMILY-ORIENTED, NURTURING, CREATIVE, HIGHLY EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN: DISCOVER THE EXCITEMENT OF LEARNING, DEVELOP GOOD STUDY HABITS, GROW IN SELF-ESTEEM AND SELF-CONFIDENCE, DEVELOP SENSITIVITY AND RESPECT FOR THE RIGHTS AND ABILITIES OF OTHERS, AND LEARN TO ACCEPT RESPONSIBILITY AND MEET PERSONAL CHALLENGES.
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IRS990/Desc0HILLTOP COUNTRY DAY SCHOOL, FOUNDED IN 1967, IS A 50 YEAR OLD INDEPENDENT, COEDUCATIONAL, PREPARATORY SCHOOL IN SPARTA, NEW JERSEY SERVING PRIMARY (2 YEARS) THROUGH GRADE 8 STUDENTS. IT ALSO HOSTS INTERNATIONAL STUDENTS FOR SHARED LEARNING AND WORLD EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2021, THERE WERE APPROXIMATELY 102 STUDENTS ENROLLED IN THE SCHOOL.HILLTOP EMPHASIZES EDUCATIONAL EXCELLENCE, CHARACTER DEVELOPMENT, EXTRACURRICULAR INVOLVEMENT, AND INTEGRATED TECHNOLOGY. HILLTOP IS LAYING THE GROUNDWORK FOR OUR STUDENTS TO LEARN IN A 21ST CENTURY ENVIRONMENT, TAKING ADVANTAGE OF INITIATIVES SUCH AS DESIGN LABS, MAKER BOT 3D PRINTERS, CODING, ROBOTICS AND PROJECT-BASED LEARNING. HILLTOP IS COMMITTED TO EDUCATING THE WHOLE CHILD. OUR MOTTO IS EACH STUDENT, EVERY DAY. THROUGH THE CORE VALUES OF KINDNESS, RESPECT, RESPONSIBILITY AND COMPASSION, WE PREPARE STUDENTS TO BE LIFELONG LEARNERS. HILLTOP EXPECTS TO DEVELOP WELL-ROUNDED GLOBAL CITIZENS WHO VALUE THE LEARNING PROCESS, TREAT OTHERS WITH HONESTY AND RESPECT, PRACTICE COMPASSION, HONOR DIVERSITY, CELEBRATE INDIVIDUAL POTENTIAL, AND REJECT PREJUDICE AND BULLYING. STUDENTS, FACULTY, AND PARENTS ARE ENCOURAGED TO LIVE BY A SET OF CORE VALUES AND TO ACT AS MODELS FOR ACTION AND BEHAVIOR. WE HELP OUR STUDENTS DEVELOP NOT ONLY THE ACADEMIC SKILLS THEY WILL NEED IN THE FUTURE, BUT A WORLDVIEW THEY WILL USE TO CONTINUALLY SEEK UNDERSTANDING AND THRIVE IN ANY SITUATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02600
IRS990/OccupancyGrp/ProgramServicesAmt049384
IRS990/OccupancyGrp/TotalAmt051984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09043
IRS990/OfficeExpensesGrp/ProgramServicesAmt09992
IRS990/OfficeExpensesGrp/TotalAmt019035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039093
IRS990/OtherAssetsTotalGrp/EOYAmt039093
IRS990/OtherChangesInNetAssetsAmt0-154260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042742
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ProgramServicesAmt028724
IRS990/OtherExpensesGrp/ProgramServicesAmt117739
IRS990/OtherExpensesGrp/ProgramServicesAmt211017
IRS990/OtherExpensesGrp/TotalAmt028724
IRS990/OtherExpensesGrp/TotalAmt126823
IRS990/OtherExpensesGrp/TotalAmt218673
IRS990/OtherExpensesGrp/TotalAmt311017
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0204030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023342
IRS990/PayrollTaxesGrp/ProgramServicesAmt084201
IRS990/PayrollTaxesGrp/TotalAmt0107978
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024349
IRS990/PensionPlanContributionsGrp/TotalAmt031225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL, HOMEWORK
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT COUNCIL, LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329139
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0401418
IRS990/PYOtherRevenueAmt09191
IRS990/PYProgramServiceRevenueAmt01772566
IRS990/PYRevenuesLessExpensesAmt0139328
IRS990/PYSalariesCompEmpBnftPaidAmt01163367
IRS990/PYTotalExpensesAmt01893924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01932935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127641
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/BookValueAmt0978270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926891
IRS990ScheduleD/EquipmentGrp/BookValueAmt03112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264250
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336260
IRS990ScheduleD/TotalLiabilityAmt0204030
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIABLE TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION BASED ON FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VARIABLE TUITION ASSISTANCE IS DETERMINED BASED ON FINANCIAL NEED OF EACH FAMILY. FAMILIES NEED TO APPLY FOR FINANCIAL AID BY PROVIDED CERTAIN FINANCIAL DATA SHOWING THAT THEY NEED ASSISTANCE. FINANCIAL AID SUPPORT IS MAINTAINED BY THE HEAD OF SCHOOL AND EVALUATED ON AN ANNUAL BASIS WHEN THE FAMILIES ENROLL THEIR CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING WHERE THEY ARE GIVEN THE OPPORTUNITY TO REVIEW AND ASK ANY QUESTIONS. ONCE ALL QUESTIONS ARE RESOLVED, THE 990 IS APPROVED AND SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION OF THE SCHOOL'S HEAD OF SCHOOL AND OTHER KEY EMPLOYEES BASED ON MARKET TRENDS AND PAST PERFORMANCES IN CONJUNCTION WITH THE APPROVAL OF EACH BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST BY CALLING THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS MADE TO FY21 FINANCIALS AFTER RETURN WAS FILED -154,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0811335520
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUMMER CAMP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAMP APOGEE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt032 LAFAYETTE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPARTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007871
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01502155
IRS990/TotalAssetsEOYAmt01890336
IRS990/TotalAssetsGrp/BOYAmt01502155
IRS990/TotalAssetsGrp/EOYAmt01890336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240667
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295428

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