Civic Intelligence

Solomon Schechter Day School of Greater Monmouth County Inc.

990 • Fiscal year 2019 • EIN 22-2278628

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$164,947

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

98%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,596,470

Up $2,429,007 (+112%) from 2018

Net Assets

Up

$4,091,526

Up $2,353,176 (+135%) from 2018

Liabilities

Up

$504,944

Up $75,831 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$5,200,366

Up $2,576,495 (+98%) from 2018

Expenses

Up

$2,845,437

Up $197,194 (+7.4%) from 2018

Net Income

Up

$2,354,929

Up $2,379,301 (+9762%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$4,596,470
Liabilities$504,944
Net Assets$4,091,526
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$5,200,366
Expenses$2,845,437
Net Income$2,354,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,250,581
Mission and Program Overview

Mission

Religious day school from toddler through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,785$2,105,983▲ $2,040,198
Land, Buildings, and Equipment, Net$1,607,462$1,587,814▼ $19,648
Savings and Temporary Cash Investments$37,902$587,350▲ $549,448
Cash and Non-Interest-Bearing Accounts$383,835$234,897▼ $148,938
Prepaid Expenses and Deferred Charges$72,479$80,426▲ $7,947
Total Assets$2,167,463$4,596,470▲ $2,429,007
Liabilities
Deferred Revenue$328,688$249,616▼ $79,072
Accounts Payable and Accrued Expenses$49,100$204,003▲ $154,903
Other Liabilities$51,325$51,325→ $0
Total Liabilities$429,113$504,944▲ $75,831
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,416,920-
Unrestricted Net Assets$1,738,350$1,674,606▼ $63,744
Total Net Assets Fund Balance$1,738,350$4,091,526▲ $2,353,176
Total Liabilities and Net Assets / Fund Balance$2,167,463$4,596,470▲ $2,429,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,707$1,181,978$2,035,685
Leasehold Improvements$440,685$847,018$1,287,703
Equipment$212,172$707,283$919,455
Land$81,250-$81,250
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yotvat YarhiHead of SchoolFT$123,174$41,773$164,947

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,688,253
Program Service Revenue
$2,250,599
Investment Income
$11,409
Other Revenue
$250,105
All Other Contributions
$2,688,253
Change in Net Assets
$2,354,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,250Estimated Value
Other Non Cash Contri Table$13,095Estimated Value
Other Non Cash Contri Table$7,174Estimated Value
Total Noncash Contributions$40,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,462
Total Revenue per Audited Statements
$5,248,828
Total Revenue per Form 990
$5,200,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,696
Other Expenses$831,741
Total Fundraising Expense$166,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,519$357,130-$1,785,649
All Other Expenses$155,292$45,791-$201,083
Advertising--$166,486$166,486
Payroll Taxes$131,025$32,756-$163,781
Depreciation Depletion$116,389$2,946-$119,335
Other Employee Benefits$51,413$12,853-$64,266
Insurance-$61,634-$61,634
Other Expenses$46,539$2,449-$48,988
Office Expenses$19,648--$19,648
Total Functional Expenses$2,156,383$522,568$166,486$2,845,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,895,652
Expenses per Audited Statements$2,845,437
Total Expenses per Form 990$2,845,437
Expenses Not Reported on Form 990$50,215
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$170,915
Fundraising Direct Expenses$50,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Journal$101,362$101,362$3,750$97,612
Pto Income$26,327$26,327$26,661$-334
Total Events$170,915$170,915$50,215$120,700
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.”

Form 990, Part VIII, Line 1F

“Capital campaign of $2,502,949 is a separate line item beginning in the 2018-2019 school year. The purpose of the campaign is to refurbish and expand the school.”

Form 990, Part VIII, Line 11A

“Excess of insurance reimbursement over costs for damage from a major sprinkler malfunction.”

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
2020-07-15

Organization Details

Principal Officer
Joseph Macnow
Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
59

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 IX, Line 12

“Costs related to fundraising for the capital campaign.”

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 50,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 50,215.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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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/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050215
IRS990/FundraisingGrossIncomeAmt0170915
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt05250581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061634
IRS990/InsuranceGrp/TotalAmt061634
IRS990/InvestmentIncomeGrp/ExclusionAmt06409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02736279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587814
IRS990/LandBldgEquipCostOrOtherBssAmt04324093
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01738350
IRS990/NetAssetsOrFundBalancesEOYAmt04091526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019648
IRS990/OfficeExpensesGrp/TotalAmt019648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064266
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt080073
IRS990/OtherExpensesGrp/ProgramServicesAmt175962
IRS990/OtherExpensesGrp/ProgramServicesAmt251523
IRS990/OtherExpensesGrp/ProgramServicesAmt346539
IRS990/OtherExpensesGrp/TotalAmt080073
IRS990/OtherExpensesGrp/TotalAmt179960
IRS990/OtherExpensesGrp/TotalAmt254534
IRS990/OtherExpensesGrp/TotalAmt348988
IRS990/OtherLiabilitiesGrp/BOYAmt051325
IRS990/OtherLiabilitiesGrp/EOYAmt051325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INS REIMB (SEE SCH.O)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129405
IRS990/OtherRevenueTotalAmt0129405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131025
IRS990/PayrollTaxesGrp/TotalAmt0163781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080426
IRS990/PrincipalOfficerNm0JOSEPH MACNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01971479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01971479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05921
IRS990/PYOtherExpensesAmt0729340
IRS990/PYOtherRevenueAmt0133675
IRS990/PYProgramServiceRevenueAmt02237833
IRS990/PYRevenuesLessExpensesAmt0-24372
IRS990/PYSalariesCompEmpBnftPaidAmt01918903
IRS990/PYTotalExpensesAmt02648243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02354929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587350
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/BookValueAmt0853707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919455
IRS990ScheduleD/ExpensesNotReportedAmt050215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02845437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01287703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1753
IRS990ScheduleD/OtherExpensesIncludedAmt050215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUND FOR TRIP TO ISRAEL
IRS990ScheduleD/OtherRevenueAmt050215
IRS990ScheduleD/RevenueNotReportedAmt048462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05200366
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 50,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 50,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587814
IRS990ScheduleD/TotalExpensesPerForm990Amt02845437
IRS990ScheduleD/TotalLiabilityAmt051325
IRS990ScheduleD/TotalRevenuePerForm990Amt05200366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05248828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895652
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/DirectExpenseSummaryEventsAmt050215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AD JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170915

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,470
Liabilities
$504,944
Net assets
$4,091,526
Revenue
$5,200,366
Expenses
$2,845,437
Net income
$2,354,929
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
Peer Organizations

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