Civic Intelligence

The Hudson School

990 • Fiscal year 2019 • EIN 22-2221017

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileN/A

View Organization Page

601 Park AvenueHoboken, NJ 07030

(201) 659-8335

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

68th percentile

$242,205

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,080,746

Up $357,943 (+3.3%) from 2018

Net Assets

Up

$8,581,338

Up $163,492 (+1.9%) from 2018

Liabilities

Up

$2,499,408

Up $194,451 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$3,880,909

Down $67,515 (-1.7%) from 2018

Expenses

Up

$3,843,956

Up $131,839 (+3.6%) from 2018

Net Income

Down

$36,953

Down $199,354 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,748,595Liabilities 2012: $1,568,757Net Assets 2012: $6,179,8382012Assets 2013: $8,414,155Liabilities 2013: $1,661,559Net Assets 2013: $6,752,5962013Assets 2014: $9,445,294Liabilities 2014: $1,919,033Net Assets 2014: $7,526,2612014Assets 2015: $9,870,873Liabilities 2015: $2,042,613Net Assets 2015: $7,828,2602015Assets 2016: $9,980,220Liabilities 2016: $2,022,866Net Assets 2016: $7,957,3542016Assets 2017: $10,450,270Liabilities 2017: $2,064,588Net Assets 2017: $8,385,6822017Assets 2018: $10,722,803Liabilities 2018: $2,304,957Net Assets 2018: $8,417,8462018Assets 2019: $11,080,746Liabilities 2019: $2,499,408Net Assets 2019: $8,581,3382019Assets 2020: $11,822,798Liabilities 2020: $2,436,626Net Assets 2020: $9,386,1722020Assets 2021: $14,015,619Liabilities 2021: $2,771,179Net Assets 2021: $11,244,4402021Assets 2022: $12,745,444Liabilities 2022: $2,160,821Net Assets 2022: $10,584,6232022Assets 2023: $12,297,653Liabilities 2023: $2,166,838Net Assets 2023: $10,130,8152023

Highlighted filing

2019

Assets$11,080,746
Liabilities$2,499,408
Net Assets$8,581,338
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,930,348Expenses 2012: $2,687,741Net Income 2012: $242,6072012Revenue 2013: $3,053,829Expenses 2013: $2,788,096Net Income 2013: $265,7332013Revenue 2014: $3,296,695Expenses 2014: $2,945,025Net Income 2014: $351,6702014Revenue 2015: $3,538,655Expenses 2015: $3,233,193Net Income 2015: $305,4622015Revenue 2016: $3,454,468Expenses 2016: $3,330,708Net Income 2016: $123,7602016Revenue 2017: $3,829,480Expenses 2017: $3,649,959Net Income 2017: $179,5212017Revenue 2018: $3,948,424Expenses 2018: $3,712,117Net Income 2018: $236,3072018Revenue 2019: $3,880,909Expenses 2019: $3,843,956Net Income 2019: $36,9532019Revenue 2020: $4,706,790Expenses 2020: $3,930,137Net Income 2020: $776,6532020Revenue 2021: $4,591,977Expenses 2021: $3,925,515Net Income 2021: $666,4622021Revenue 2022: $4,872,336Expenses 2022: $4,216,618Net Income 2022: $655,7182022Revenue 2023: $4,503,407Expenses 2023: $5,337,400Net Income 2023: -$833,9932023

Highlighted filing

2019

Revenue$3,880,909
Expenses$3,843,956
Net Income$36,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,913,387
Mission and Program Overview

Mission

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant collegepreparatory education that inspires thinking and intellectual risktaking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,757,148$5,109,494▼ $647,654
Land, Buildings, and Equipment, Net$3,457,448$3,386,791▼ $70,657
Cash and Non-Interest-Bearing Accounts$1,421,638$1,726,312▲ $304,674
Accounts Receivable$39,135$145,622▲ $106,487
Prepaid Expenses and Deferred Charges$47,432$49,713▲ $2,281
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,722,803$11,080,746▲ $357,943
Other Assets Total$2$662,814▲ $662,812
Liabilities
Deferred Revenue$1,965,054$2,203,389▲ $238,335
Accounts Payable and Accrued Expenses$339,903$296,019▼ $43,884
Total Liabilities$2,304,957$2,499,408▲ $194,451
Net Assets / Fund Balance
Unrestricted Net Assets$7,402,994$7,558,133▲ $155,139
Temporarily Rstr Net Assets$1,014,852$1,023,205▲ $8,353
Total Net Assets Fund Balance$8,417,846$8,581,338▲ $163,492
Total Liabilities and Net Assets / Fund Balance$10,722,803$11,080,746▲ $357,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,288,474$2,209,686$5,498,160
Equipment$75,711$550,949$626,660
Other Land Buildings$22,606$170,601$193,207
Other Assets Org$600,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$461,484$600▲ $9,931-$456,115
2017$441,886$1,050▲ $37,148-$461,484
2016$428,312$7,612▲ $20,962-$441,886
2015$338,288$94,057▲ $10,967-$428,312
2014$342,029-▲ $11,259-$338,288
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul B PerkinsonHead of SchoolFT$225,525$16,680$242,205

Board Members and Trustees

NameTitle
Daniel J GansPresident
Dr Minalkumar PatelVice President
Elizabeth DemkinMember
Leslie SonkinMember
Robert J MenendezMember
Shay GrinfeldMember
Viraj DesaiMember
William GeorgesMember
Zemin ZhangMember
Atif QadirRecording Secy.
Arnold LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,813
Program Service Revenue
$3,434,855
Investment Income
$135,998
Other Revenue
$66,243
All Other Contributions
$163,798
Change in Net Assets
$36,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,909
Revenue Not Reported on Form 990
$126,539
Total Revenue per Audited Statements
$4,007,448
Total Revenue per Form 990
$3,880,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,090,035
Other Expenses$753,921
Total Fundraising Expense$96,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,282$258,215$65,446$2,279,943
Other Employee Benefits$226,619$58,081$8,645$293,345
Current Officers, Directors, Trustees, and Key Employees-$225,525-$225,525
Depreciation Depletion$212,590--$212,590
Occupancy$195,187--$195,187
Payroll Taxes$157,565$30,986$5,007$193,558
Pension Plan Contributions$97,664--$97,664
All Other Expenses$32,037$35,004-$67,041
Insurance$31,992--$31,992
Other Expenses$6,556$1,700$12,513$19,069
Advertising-$11,735-$11,735
Total Functional Expenses$3,126,697$621,246$96,013$3,843,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,843,956
Total Expenses per Audited Statements$3,843,956
Total Expenses per Form 990$3,843,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,412
Fundraising Direct Expenses$32,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$62,222$49,462-$49,462
Annual Board Dinner$77,205$9,950-$9,950
Total Events$139,427$59,412$32,478$26,934
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Resolutions are prepared and filed with minutes of trustee meetings documenting decisions of governing board and each committee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board members for review at its regular meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual budget is presented to the governing board prior to the commencement of its fiscal year. The budget includes salaries for all employees and the budget is approved by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are maintained at the school's office and are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Hudson School
EIN
22-2221017
Phone
2016598335
Address
601 PARK AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Daniel Gans
Title
Chairman
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes- Effective October 1, 2008, the School adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the School, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296019
IRS990/AccountsReceivableGrp/BOYAmt039135
IRS990/AccountsReceivableGrp/EOYAmt0145622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011735
IRS990/AdvertisingGrp/TotalAmt011735
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0163798
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032037
IRS990/AllOtherExpensesGrp/TotalAmt067041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE PRUSSACK
IRS990/BooksInCareOfDetail/PhoneNum02016598335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01421638
IRS990/CashNonInterestBearingGrp/EOYAmt01726312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135998
IRS990/CYOtherExpensesAmt0753921
IRS990/CYOtherRevenueAmt066243
IRS990/CYProgramServiceRevenueAmt03434855
IRS990/CYRevenuesLessExpensesAmt036953
IRS990/CYSalariesCompEmpBnftPaidAmt03090035
IRS990/CYTotalExpensesAmt03843956
IRS990/CYTotalFundraisingExpenseAmt096013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03880909
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01965054
IRS990/DeferredRevenueGrp/EOYAmt02203389
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212590
IRS990/DepreciationDepletionGrp/TotalAmt0212590
IRS990/Desc0INSTRUCTIONAL, EDUCATIONAL AND STUDENT ACTIVITIES PROVIDED TO STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03126697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OtherCompensationAmt1116680
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MINALKUMAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J GANS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE SONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZEMIN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRAJ DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAY GRINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ATIF QADIR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL B PERKINSON
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/ReportableCompFromOrgAmt11225525
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECY.
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080015
IRS990/FundraisingDirectExpensesAmt032478
IRS990/FundraisingGrossIncomeAmt059412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03913387
IRS990/GrossRentsGrp/RealAmt031934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031992
IRS990/InsuranceGrp/TotalAmt031992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05757148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05109494
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02931236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03457448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03386791
IRS990/LandBldgEquipCostOrOtherBssAmt06318027
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08417846
IRS990/NetAssetsOrFundBalancesEOYAmt08581338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031934
IRS990/NetUnrlzdGainsLossesInvstAmt0126539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0195187
IRS990/OccupancyGrp/TotalAmt0195187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt0662814
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293345
IRS990/OtherExpensesGrp/Desc0School Trips & Athletic Prog.
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/Desc2MUSIC AND THEATRE EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04402
IRS990/OtherExpensesGrp/FundraisingAmt112513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt0115285
IRS990/OtherExpensesGrp/ProgramServicesAmt174272
IRS990/OtherExpensesGrp/ProgramServicesAmt220648
IRS990/OtherExpensesGrp/ProgramServicesAmt36556
IRS990/OtherExpensesGrp/TotalAmt0115285
IRS990/OtherExpensesGrp/TotalAmt180374
IRS990/OtherExpensesGrp/TotalAmt220648
IRS990/OtherExpensesGrp/TotalAmt319069
IRS990/OtherRevenueMiscGrp/Desc0forfeited deposits
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/ExclusionAmt15125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15125
IRS990/OtherRevenueTotalAmt07375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157565
IRS990/PayrollTaxesGrp/TotalAmt0193558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097664
IRS990/PensionPlanContributionsGrp/TotalAmt097664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03434855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03434855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815548
IRS990/PYOtherRevenueAmt0133237
IRS990/PYProgramServiceRevenueAmt03007352
IRS990/PYRevenuesLessExpensesAmt0236307
IRS990/PYSalariesCompEmpBnftPaidAmt02896569
IRS990/PYTotalExpensesAmt03712117
IRS990/PYTotalRevenueAmt03948424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03434855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03288474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02209686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05498160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0461484
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456115
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0441886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0428312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0441886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0428312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0342029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0338288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626660
IRS990ScheduleD/ExpensesSubtotalAmt03843956

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
$11,080,746
Liabilities
$2,499,408
Net assets
$8,581,338
Revenue
$3,880,909
Expenses
$3,843,956
Net income
$36,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$2.17$10.1$4.50$5.34$0.83
2022Summary only. Only limited summary data is available for this year.$12.7$2.16$10.6$4.87$4.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.77$11.2$4.59$3.93$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.44$9.39$4.71$3.93$0.78
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.50$8.58$3.88$3.84$0.04
2018Summary only. Only limited summary data is available for this year.$10.7$2.30$8.42$3.95$3.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.06$8.39$3.83$3.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.98$2.02$7.96$3.45$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.87$2.04$7.83$3.54$3.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$1.92$7.53$3.30$2.95$0.35
2013Summary only. Only limited summary data is available for this year.$8.41$1.66$6.75$3.05$2.79$0.27
2012Summary only. Only limited summary data is available for this year.$7.75$1.57$6.18$2.93$2.69$0.24