Civic Intelligence

Ranney School

990 • Fiscal year 2018 • EIN 22-1853774

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileRanneySchool.org

View Organization Page

235 Hope RoadTinton Falls, NJ 07724

(732) 542-4777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,088,660

Up $1,097,755 (+2.4%) from 2017

Net Assets

Up

$16,479,834

Up $2,634,665 (+19%) from 2017

Liabilities

Down

$29,608,826

Down $1,536,910 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$21,902,341

Down $109,700 (-0.5%) from 2017

Expenses

Down

$20,495,772

Down $695,901 (-3.3%) from 2017

Net Income

Up

$1,406,569

Up $586,201 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $47,950,777Liabilities 2010: $37,820,286Net Assets 2010: $10,130,4912010Assets 2011: $46,088,429Liabilities 2011: $37,088,513Net Assets 2011: $8,999,9162011Assets 2012: $45,259,043Liabilities 2012: $37,656,409Net Assets 2012: $7,602,6342012Assets 2013: $45,717,284Liabilities 2013: $37,081,276Net Assets 2013: $8,636,0082013Assets 2014: $47,614,980Liabilities 2014: $36,587,768Net Assets 2014: $11,027,2122014Assets 2015: $45,471,161Liabilities 2015: $34,207,160Net Assets 2015: $11,264,0012015Assets 2016: $44,953,842Liabilities 2016: $33,922,542Net Assets 2016: $11,031,3002016Assets 2017: $44,990,905Liabilities 2017: $31,145,736Net Assets 2017: $13,845,1692017Assets 2018: $46,088,660Liabilities 2018: $29,608,826Net Assets 2018: $16,479,8342018Assets 2019: $47,473,736Liabilities 2019: $30,189,773Net Assets 2019: $17,283,9632019Assets 2020: $52,024,281Liabilities 2020: $32,799,530Net Assets 2020: $19,224,7512020Assets 2021: $48,355,253Liabilities 2021: $22,156,527Net Assets 2021: $26,198,7262021Assets 2022: $48,493,820Liabilities 2022: $23,074,420Net Assets 2022: $25,419,4002022Assets 2023: $63,585,994Liabilities 2023: $35,460,694Net Assets 2023: $28,125,3002023Assets 2024: $65,880,749Liabilities 2024: $35,091,936Net Assets 2024: $30,788,8132024Assets 2025: $71,553,890Liabilities 2025: $36,185,505Net Assets 2025: $35,368,3852025

Highlighted filing

2018

Assets$46,088,660
Liabilities$29,608,826
Net Assets$16,479,834
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,410,2232010Revenue 2011: $19,854,443Expenses 2011: $20,990,812Net Income 2011: -$1,136,3692011Expenses 2012: $20,701,2682012Expenses 2013: $20,567,5032013Revenue 2014: $23,714,690Expenses 2014: $22,785,606Net Income 2014: $929,0842014Revenue 2015: $23,591,894Expenses 2015: $23,102,275Net Income 2015: $489,6192015Revenue 2016: $24,659,142Expenses 2016: $23,518,526Net Income 2016: $1,140,6162016Revenue 2017: $22,012,041Expenses 2017: $21,191,673Net Income 2017: $820,3682017Revenue 2018: $21,902,341Expenses 2018: $20,495,772Net Income 2018: $1,406,5692018Revenue 2019: $21,628,925Expenses 2019: $20,487,062Net Income 2019: $1,141,8632019Revenue 2020: $22,408,562Expenses 2020: $20,371,687Net Income 2020: $2,036,8752020Revenue 2021: $29,114,690Expenses 2021: $22,288,095Net Income 2021: $6,826,5952021Revenue 2022: $26,128,815Expenses 2022: $24,254,240Net Income 2022: $1,874,5752022Revenue 2023: $28,317,152Expenses 2023: $26,499,672Net Income 2023: $1,817,4802023Revenue 2024: $30,885,885Expenses 2024: $28,804,367Net Income 2024: $2,081,5182024Revenue 2025: $33,361,390Expenses 2025: $30,380,435Net Income 2025: $2,980,9552025

Highlighted filing

2018

Revenue$21,902,341
Expenses$20,495,772
Net Income$1,406,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$22,029,586
Mission and Program Overview

Mission

Ranney school's mission is to see each student mature with character, confidence and courage. Upon graduation, ranney students become tomorrow's leaders, distinguished by their intelligence, ability, social conscience and character. It is our deep conviction that a quality education can make a significant difference in a student's life. At ranney school, we firmly believe that the most satisfying and successful learning moments are ignited and nurtured by skilled educators in small and inclusive settings. The ranney experience remains highly personal, inspiring, rigorous and well balanced. Each ranney student embarks on an educational journey that provides a bounty of opportunity for self-discovery, guided by modern methods of instruction and traditional educational values.

Ranney school is a coed independent day school serving students in beginners (3 yrs) through 12th grade. It also runs summer programs, including a day camp & enrichment courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,496,865$26,580,160▲ $83,295
Investments in Publicly Traded Securities$12,289,522$13,271,892▲ $982,370
Cash and Non-Interest-Bearing Accounts$4,868,529$4,748,486▼ $120,043
Prepaid Expenses and Deferred Charges$331,131$255,505▼ $75,626
Pledges and Grants Receivable$4,101$200,466▲ $196,365
Intangible Assets$160,670$129,495▼ $31,175
Accounts Receivable$17,003$17,720▲ $717
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,990,905$46,088,660▲ $1,097,755
Other Assets Total$823,084$884,936▲ $61,852
Liabilities
Tax Exempt Bond Liabilities$20,025,782$19,276,682▼ $749,100
Deferred Revenue$6,746,220$6,620,918▼ $125,302
Mortgage Notes Payable Secured by Investment Property$2,346,791$2,349,623▲ $2,832
Accounts Payable and Accrued Expenses$1,538,634$1,361,603▼ $177,031
Other Liabilities$488,309$0▼ $488,309
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$31,145,736$29,608,826▼ $1,536,910
Net Assets / Fund Balance
Unrestricted Net Assets$12,478,023$15,092,668▲ $2,614,645
Temporarily Rstr Net Assets$1,192,146$1,057,585▼ $134,561
Permanently Rstr Net Assets$175,000$329,581▲ $154,581
Total Net Assets Fund Balance$13,845,169$16,479,834▲ $2,634,665
Total Liabilities and Net Assets / Fund Balance$44,990,905$46,088,660▲ $1,097,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,037,733$16,231,146$41,268,879
Equipment$520,706$5,989,223$6,509,929
Land$1,000,500-$1,000,500
Other Land Buildings$21,221-$21,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$225,306$154,581▲ $13,290-$393,177
2016$212,457-▲ $12,848-$225,305
2015$205,247$5,000▲ $2,210-$212,457
2014$201,903$5,000▼ $1,656-$205,247
2013$192,543$5,000▲ $4,360-$201,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GriffithHead of SchoolFT$460,752$53,417$514,169
charles zalewskiCFOFT$203,436$32,918$236,354
Andrea DanialLs HeadFT$162,627$29,460$192,087
Jennifer CollinsChief Advancement OfficerFT$166,156$21,820$187,976
Greg MartinUS HeadFT$125,673-$125,673
Adam MaterassoAssistant US HeadFT$121,895-$121,895
Michael RussellDirector of OperationsFT$112,703-$112,703

Board Members and Trustees

NameTitle
Brian TorpeyChair
christopher fitzmauriceVice Chair
Diane SchmelzBoard Member
Irene PaulusBoard Member
Kamalpreet VirdiBoard Member
Robert ChandlerBoard Member
Ross GalesBoard Member
Shamina DhillonBoard Member
William MaherBoard Member
Christian GiordanoSecretary
Joseph GuilianoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningCafeteria Cateringpo box 417632, Boston, MA 02241-7632$833,911
Complete Construction Group LLCConstruction15-17 SOUTH SEVENTH AVENUE UNIT M2, Long Branch, NJ 07740$337,462
Csi International INCjanitorial services6700 North Andrews Avenue, Fort Lauderdale, FL 33309$274,503
Hrk Electrical Contracting LLCElectrical Services7 DEERFIELD ROAD, Parlin, NJ 08859$221,762
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,972
Program Service Revenue
$20,112,084
Investment Income
$489,871
Other Revenue
$167,414
All Other Contributions
$676,125
Change in Net Assets
$1,406,569

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 Table9$43,917Market Value
Securities Publicly Traded3$25,082Market Value
Total Noncash Contributions12$68,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,606,789
Revenue Not Reported on Financial Statements
$1,295,552
Revenue Not Reported on Form 990
$651,156
Other Revenue Adjustments
$1,295,552
Total Revenue per Audited Statements
$21,257,945
Total Revenue per Form 990
$21,902,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,320,837
Other Expenses$6,912,015
Grants and Similar Amounts Paid$1,262,920
Total Fundraising Expense$657,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,839,130$2,783,396$561,442$9,183,968
Grants to Domestic Individuals$1,262,920--$1,262,920
Depreciation Depletion$804,127$445,686-$1,249,813
Other Employee Benefits$926,338$202,313$30,279$1,158,930
All Other Expenses$738,537$188,133$9,609$936,279
Occupancy-$908,280-$908,280
Payroll Taxes$633,450$142,739$19,969$796,158
Current Officers, Directors, Trustees, and Key Employees$508,250$242,273-$750,523
Interest-$740,918-$740,918
Pension Plan Contributions$347,803$71,525$11,930$431,258
Office Expenses-$302,115$23,800$325,915
Other Expenses$323,150$892,905-$323,150
Insurance-$266,519-$266,519
Advertising$1,062$140,810-$141,872
Fees for Services Other-$62,576-$62,576
Fees for Services Legal-$25,249-$25,249
Total Functional Expenses$12,423,306$7,415,437$657,029$20,495,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,495,772
Total Expenses per Audited Statements$19,302,936
Expenses per Audited Statements$19,200,219
Expenses Not Reported on Financial Statements$1,295,553
Other Expense Adjustments$1,295,553
Expenses Not Reported on Form 990$102,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,717
Fundraising Gross Income$60,065
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Ball$188,475$16,650$37,077$-20,427
oktoberfest$86,050$5,800$29,386$-23,586
Total Events$312,140$60,065$102,717$-42,652
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Interest Liability$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2015-06-30$21,146,500Building construction/refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,146,500$20,938,500$21,490,000$208,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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

Part VI, Line 12C

“The members of the board of trustees annually complete a conflict of interest disclosure questionnaire. The trustess shall exercise the utmost good faith in all transactions touching upon their duties to the organization and its properties. If a potential conflict arises, the individual with the conflict is expected to disclose in writing the existence of the conflict. Ranney school's policy requires that a potential conflict of interest be reported at any time that it arises.”

Part VI, Line 11B

“Form 990 is distributed to the school's board of trustees prior to filing for review and comment.”

Part VI, Line 15

“The head of school's compensation is determined by the compensation committee of the board of trustees. To determine compensation, the committee reviews a comparative compensation report obtained from nais. This report provides benchmarking information regarding compensation of heads of school from a number of peer independent schools. In addition,the full board conducts an annual review of the head's performance in relation to goals. The compensation committee reports its recommendations to the executive committee of the board. The committee's deliberation and decisions are documented in meeting minutes. Compensation of the chief financial officer and other key administrative employees is determined by the head of school using comparative benchmarking data from nais regarding compensation of comparable administrators at a number of peer independent schools. The compensation of these key administrators compared to benchmarked data is reviewed by the finance committee of the board which is reflected in the minutes.”

Part VI, Line 19

“Ranney school makes its governing documents, conflict of interest policy and financial statements available to the public by written request to the school's business office.”

Part VII, Section A

“John griffith and charles zalewski are non-voting members of the board.”

Filing and Contact Details

Filer

Filer Name
Ranney School
EIN
22-1853774
In Care Of
% CHARLES ZALEWSKI
Phone
7325424777
Address
235 Hope Road, Tinton Falls, NJ 07724

Signing Officer

Name
Dr John W Griffith
Title
Head of School
Phone
7325424777
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John W Griffith
Formed
1968
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
191
Volunteers
107

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Change in value of beneficial interst in other charitable trust = $61,852 Change in value of split interest agreement = $617,804 Rounding: $1”

Part XII, Line 2C

“There were no changes in the oversight or selection process during the tax year.”

Financial Statement Notes

part XI, LINE 2D

“Fundraising expense = $102,717”

Part XI, Line 4B

“FINANCIAL AID $1,262,920 BAD DEBTS RECOVERIES $ 32,633 Rounding $ (1) TOTAL $1,295,552”

Part XII, Line 2D

“Fundraising expense = $102,717”

Part XII, Line 4B

“Financial aid $1,262,920 bad debts recoveries $ 32,633 total $1,295,553”

Part X, Line 2

“The Internal Revenue Service ("IRS") has classified the School as a tax-exempt corporation under Section 501(c)(3) of the Internal Revenue Code. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The School recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax-related interest or penalties recorded for the years ended June 30, 2018 and 2017.”

Part V, Line 4

“The endowment supports student scholarships and financial aid and teacher professional development.”

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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/MissionDesc0RANNEY SCHOOL'S MISSION IS TO SEE EACH STUDENT MATURE WITH CHARACTER, CONFIDENCE AND COURAGE. UPON GRADUATION, RANNEY STUDENTS BECOME TOMORROW'S LEADERS, DISTINGUISHED BY THEIR INTELLIGENCE, ABILITY, SOCIAL CONSCIENCE AND CHARACTER. IT IS OUR DEEP CONVICTION THAT A QUALITY EDUCATION CAN MAKE A SIGNIFICANT DIFFERENCE IN A STUDENT'S LIFE. AT RANNEY SCHOOL, WE FIRMLY BELIEVE THAT THE MOST SATISFYING AND SUCCESSFUL LEARNING MOMENTS ARE IGNITED AND NURTURED BY SKILLED EDUCATORS IN SMALL AND INCLUSIVE SETTINGS. THE RANNEY EXPERIENCE REMAINS HIGHLY PERSONAL, INSPIRING, RIGOROUS AND WELL BALANCED. EACH RANNEY STUDENT EMBARKS ON AN EDUCATIONAL JOURNEY THAT PROVIDES A BOUNTY OF OPPORTUNITY FOR SELF-DISCOVERY, GUIDED BY MODERN METHODS OF INSTRUCTION AND TRADITIONAL EDUCATIONAL VALUES.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,088,660
Liabilities
$29,608,826
Net assets
$16,479,834
Revenue
$21,902,341
Expenses
$20,495,772
Net income
$1,406,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.6$36.2$35.4$33.4$30.4$2.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$35.1$30.8$30.9$28.8$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$35.5$28.1$28.3$26.5$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$23.1$25.4$26.1$24.3$1.87
2021Detailed filing. Detailed filing data is available for this year.$48.4$22.2$26.2$29.1$22.3$6.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$32.8$19.2$22.4$20.4$2.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$30.2$17.3$21.6$20.5$1.14
2018Detailed filing. Detailed filing data is available for this year.$46.1$29.6$16.5$21.9$20.5$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$31.1$13.8$22.0$21.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$33.9$11.0$24.7$23.5$1.14
2015Detailed filing. Detailed filing data is available for this year.$45.5$34.2$11.3$23.6$23.1$0.49
2014Detailed filing. Detailed filing data is available for this year.$47.6$36.6$11.0$23.7$22.8$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$37.1$8.64$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$37.7$7.60$20.7
2011Summary only. Only limited summary data is available for this year.$46.1$37.1$9.00$19.9$21.0$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$37.8$10.1$20.4