Civic Intelligence

Solomon Schechter Day School of Greater Monmouth County Inc.

990 • Fiscal year 2018 • EIN 22-2278628

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.SCHECHTERGMC.COM
22 School Road East PO Box 203Marlboro, NJ 07746-0203

(732) 431-5525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$160,332

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,167,463

Down $76,250 (-3.4%) from 2017

Net Assets

Down

$1,738,350

Down $24,372 (-1.4%) from 2017

Liabilities

Down

$429,113

Down $51,878 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$2,623,871

Up $105,827 (+4.2%) from 2017

Expenses

Up

$2,648,243

Up $9,824 (+0.4%) from 2017

Net Income

Up

-$24,372

Up $96,003 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,574,197Liabilities 2010: $737,348Net Assets 2010: $1,836,8492010Assets 2011: $2,800,796Liabilities 2011: $603,254Net Assets 2011: $2,197,5422011Assets 2012: $3,118,524Liabilities 2012: $773,137Net Assets 2012: $2,345,3872012Assets 2013: $3,103,249Liabilities 2013: $679,678Net Assets 2013: $2,423,5712013Assets 2014: $2,963,607Liabilities 2014: $781,876Net Assets 2014: $2,181,7312014Assets 2015: $2,491,998Liabilities 2015: $465,143Net Assets 2015: $2,026,8552015Assets 2016: $2,386,526Liabilities 2016: $503,429Net Assets 2016: $1,883,0972016Assets 2017: $2,243,713Liabilities 2017: $480,991Net Assets 2017: $1,762,7222017Assets 2018: $2,167,463Liabilities 2018: $429,113Net Assets 2018: $1,738,3502018Assets 2019: $4,596,470Liabilities 2019: $504,944Net Assets 2019: $4,091,5262019Assets 2020: $4,611,812Liabilities 2020: $714,541Net Assets 2020: $3,897,2712020Assets 2021: $5,372,415Liabilities 2021: $1,260,294Net Assets 2021: $4,112,1212021Assets 2022: $7,419,253Liabilities 2022: $541,772Net Assets 2022: $6,877,4812022Assets 2023: $7,361,141Liabilities 2023: $530,535Net Assets 2023: $6,830,6062023Assets 2024: $7,219,394Liabilities 2024: $577,221Net Assets 2024: $6,642,1732024

Highlighted filing

2018

Assets$2,167,463
Liabilities$429,113
Net Assets$1,738,350
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,994,9762010Revenue 2011: $3,147,464Expenses 2011: $2,786,771Net Income 2011: $360,6932011Revenue 2012: $3,040,679Expenses 2012: $2,892,834Net Income 2012: $147,8452012Revenue 2013: $3,116,997Expenses 2013: $3,038,813Net Income 2013: $78,1842013Revenue 2014: $2,457,331Expenses 2014: $2,449,747Net Income 2014: $7,5842014Revenue 2015: $2,314,195Expenses 2015: $2,469,071Net Income 2015: -$154,8762015Revenue 2016: $2,453,211Expenses 2016: $2,596,969Net Income 2016: -$143,7582016Revenue 2017: $2,518,044Expenses 2017: $2,638,419Net Income 2017: -$120,3752017Revenue 2018: $2,623,871Expenses 2018: $2,648,243Net Income 2018: -$24,3722018Revenue 2019: $5,200,366Expenses 2019: $2,845,437Net Income 2019: $2,354,9292019Revenue 2020: $2,642,727Expenses 2020: $2,785,664Net Income 2020: -$142,9372020Revenue 2021: $2,667,851Expenses 2021: $2,489,978Net Income 2021: $177,8732021Revenue 2022: $5,162,536Expenses 2022: $2,881,412Net Income 2022: $2,281,1242022Revenue 2023: $3,741,304Expenses 2023: $3,809,531Net Income 2023: -$68,2272023Revenue 2024: $3,780,111Expenses 2024: $3,849,472Net Income 2024: -$69,3612024

Highlighted filing

2018

Revenue$2,623,871
Expenses$2,648,243
Net Income-$24,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,676,820
Mission and Program Overview

Mission

Religious day school from toddler through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,229$1,607,462▼ $38,767
Cash and Non-Interest-Bearing Accounts$110,170$383,835▲ $273,665
Prepaid Expenses and Deferred Charges$26,240$72,479▲ $46,239
Accounts Receivable$65,298$65,785▲ $487
Savings and Temporary Cash Investments$395,776$37,902▼ $357,874
Total Assets$2,243,713$2,167,463▼ $76,250
Liabilities
Deferred Revenue$421,084$328,688▼ $92,396
Other Liabilities$41,425$51,325▲ $9,900
Accounts Payable and Accrued Expenses$18,482$49,100▲ $30,618
Total Liabilities$480,991$429,113▼ $51,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,722$1,738,350▼ $24,372
Total Net Assets Fund Balance$1,762,722$1,738,350▼ $24,372
Total Liabilities and Net Assets / Fund Balance$2,243,713$2,167,463▼ $76,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,248$1,131,437$2,035,685
Leasehold Improvements$451,365$821,493$1,272,858
Equipment$170,599$720,079$890,678
Land$81,250-$81,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yotvat YarhiHead of SchoolFT$118,181$42,151$160,332

Board Members and Trustees

NameTitle
Abe OpatutPast President (acting)
Maxine MacnowPresident
Kristyn MednikPto President
Elan LevyVice President
Andrew AlterTrustee
Ariel FreudTrustee
Betsy VeysmanTrustee
Daniel PortillaTrustee
Jason SteinfeldTrustee
Peter OpatutTrustee
Shira MeyerTrustee
Jackie ChaiseHistorian
David ArroyoSecretary
Joseph MacnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,442
Program Service Revenue
$2,237,833
Investment Income
$5,921
Other Revenue
$133,675
All Other Contributions
$246,442
Change in Net Assets
$-24,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,949
Total Revenue per Audited Statements
$2,676,820
Total Revenue per Form 990
$2,623,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,903
Other Expenses$729,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,179$336,295-$1,681,474
All Other Expenses$146,368$49,776-$196,144
Payroll Taxes$133,249$33,312-$166,561
Depreciation Depletion$131,451$7,523-$138,974
Other Employee Benefits$56,694$14,174-$70,868
Insurance-$58,613-$58,613
Other Expenses$48,193$2,536-$50,729
Office Expenses$22,926--$22,926
Advertising-$5,326-$5,326
Total Functional Expenses$2,084,301$563,942$0$2,648,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,192
Expenses per Audited Statements$2,648,243
Total Expenses per Form 990$2,648,243
Expenses Not Reported on Form 990$52,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,624
Fundraising Direct Expenses$52,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Journal$103,684$103,684$3,600$100,084
Pto Income$30,815$30,815$29,062$1,753
Total Events$186,624$186,624$52,949$133,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Fund for Trip to Israel$51,325
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

Form 990, Part VI, Section A, Line 2

“The president, maxine macnow, and the treasurer, joe macnow, are married.”

Form 990, Part VI, Section A, Line 6

“The organization has members that make up the board of trustees that are responsible for managing the school.”

Form 990, Part VI, Section A, Line 7A

“Every year the members hold elections to fill the open positions of the board of trustees.”

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

“A review is not done by the entire board of trustees of the 990, however, a review is done by the school's business manager and the treasurer of the board of trustees. The results of this review are discussed with the entire board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete the confidentiality and conflict of interest agreement on a yearly basis, on or about the time of the annual board meeting”

Form 990, Part VI, Section B, Line 15

“None of the members of the board of trustees are paid salary. The board does review the salaries of the head of school and through the budgeting process reviews the total salaries.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solomon Schechter Day School of
EIN
22-2278628
Phone
7324315525
Address
22 SCHOOL ROAD EAST PO BOX 203, MARLBORO, NJ 07746-0203
Doing Business As
The Hebrew Academy

Signing Officer

Name
Joseph Macnow
Title
Treasurer
Phone
7324315525
Signed
2019-05-02

Organization Details

Principal Officer
Joseph Macnow
Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
61

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The school regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The school believes that in the event of an examination by taxing authorities, the school's positions would prevail based upon the technical merits of such positions. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized in accordance with the requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,949.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,949.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02676820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058613
IRS990/InsuranceGrp/TotalAmt058613
IRS990/InvestmentIncomeGrp/ExclusionAmt05921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02673009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01646229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607462
IRS990/LandBldgEquipCostOrOtherBssAmt04280471
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS DAY SCHOOL FROM TODDLER THROUGH EIGHTH GRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01762722
IRS990/NetAssetsOrFundBalancesEOYAmt01738350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022926
IRS990/OfficeExpensesGrp/TotalAmt022926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070868
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt043914
IRS990/OtherExpensesGrp/ProgramServicesAmt192770
IRS990/OtherExpensesGrp/ProgramServicesAmt263557
IRS990/OtherExpensesGrp/ProgramServicesAmt348193
IRS990/OtherExpensesGrp/TotalAmt097064
IRS990/OtherExpensesGrp/TotalAmt192770
IRS990/OtherExpensesGrp/TotalAmt266794
IRS990/OtherExpensesGrp/TotalAmt350729
IRS990/OtherLiabilitiesGrp/BOYAmt041425
IRS990/OtherLiabilitiesGrp/EOYAmt051325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133249
IRS990/PayrollTaxesGrp/TotalAmt0166561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072479
IRS990/PrincipalOfficerNm0JOSEPH MACNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04195
IRS990/PYOtherExpensesAmt0739685
IRS990/PYOtherRevenueAmt0127581
IRS990/PYProgramServiceRevenueAmt02213696
IRS990/PYRevenuesLessExpensesAmt0-120375
IRS990/PYSalariesCompEmpBnftPaidAmt01898734
IRS990/PYTotalExpensesAmt02638419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037902
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890678
IRS990ScheduleD/ExpensesNotReportedAmt052949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02648243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01272858
IRS990ScheduleD/OtherExpensesIncludedAmt052949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUND FOR TRIP TO ISRAEL
IRS990ScheduleD/OtherRevenueAmt052949
IRS990ScheduleD/RevenueNotReportedAmt052949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02623871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE SCHOOL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 52,949.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 52,949.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607462
IRS990ScheduleD/TotalExpensesPerForm990Amt02648243
IRS990ScheduleD/TotalLiabilityAmt051325
IRS990ScheduleD/TotalRevenuePerForm990Amt02623871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701192
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES AID FROM MARLBORO TOWNSHIP IN THE FORM OF A BOOK ALLOWANCE. THE SCHOOL RECEIVES AID FROM MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION IN THE FORM OF A NURSING ALLOWANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,167,463
Liabilities
$429,113
Net assets
$1,738,350
Revenue
$2,623,871
Expenses
$2,648,243
Net income
-$24,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.58$6.64$3.78$3.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.53$6.83$3.74$3.81$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.54$6.88$5.16$2.88$2.28
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.26$4.11$2.67$2.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.71$3.90$2.64$2.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.50$4.09$5.20$2.85$2.35
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.43$1.74$2.62$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.48$1.76$2.52$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.88$2.45$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.03$2.31$2.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.18$2.46$2.45$0.01
2013Summary only. Only limited summary data is available for this year.$3.10$0.68$2.42$3.12$3.04$0.08
2012Summary only. Only limited summary data is available for this year.$3.12$0.77$2.35$3.04$2.89$0.15
2011Summary only. Only limited summary data is available for this year.$2.80$0.60$2.20$3.15$2.79$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.74$1.84$2.99
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