Civic Intelligence

The Winston School

990 • Fiscal year 2016 • EIN 22-2367416

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2016

Organization ProfileWINSTONSCHOOL.ORG

View Organization Page

100 East LaneShort Hills, NJ 07078

(973) 379-4114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.41x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.94x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$226,870

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,445,863

Up $568,697 (+7.2%) from 2015

Net Assets

Up

$4,992,627

Up $161,401 (+3.3%) from 2015

Liabilities

Up

$3,453,236

Up $407,296 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$3,680,880

Up $252,009 (+7.3%) from 2015

Expenses

Up

$3,669,603

Up $241,138 (+7.0%) from 2015

Net Income

Up

$11,277

Up $10,871 (+2678%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,943,866Liabilities 2011: $1,500,013Net Assets 2011: $3,443,8532011Assets 2012: $6,038,128Liabilities 2012: $2,432,741Net Assets 2012: $3,605,3872012Assets 2013: $7,118,577Liabilities 2013: $2,895,044Net Assets 2013: $4,223,5332013Assets 2014: $7,682,025Liabilities 2014: $2,684,024Net Assets 2014: $4,998,0012014Assets 2015: $7,877,166Liabilities 2015: $3,045,940Net Assets 2015: $4,831,2262015Assets 2016: $8,445,863Liabilities 2016: $3,453,236Net Assets 2016: $4,992,6272016Assets 2017: $9,451,087Liabilities 2017: $4,047,320Net Assets 2017: $5,403,7672017Assets 2018: $10,218,277Liabilities 2018: $4,420,387Net Assets 2018: $5,797,8902018Assets 2019: $10,587,530Liabilities 2019: $4,680,972Net Assets 2019: $5,906,5582019Assets 2020: $11,753,368Liabilities 2020: $5,242,573Net Assets 2020: $6,510,7952020Assets 2021: $12,981,452Liabilities 2021: $4,346,206Net Assets 2021: $8,635,2462021Assets 2022: $11,679,457Liabilities 2022: $4,324,548Net Assets 2022: $7,354,9092022Assets 2023: $11,880,667Liabilities 2023: $4,652,598Net Assets 2023: $7,228,0692023Assets 2024: $12,397,474Liabilities 2024: $4,634,099Net Assets 2024: $7,763,3752024

Highlighted filing

2016

Assets$8,445,863
Liabilities$3,453,236
Net Assets$4,992,627
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,087,440Expenses 2011: $3,038,944Net Income 2011: -$951,5042011Revenue 2012: $2,726,075Expenses 2012: $2,702,425Net Income 2012: $23,6502012Expenses 2013: $2,957,2452013Revenue 2014: $3,424,137Expenses 2014: $3,277,231Net Income 2014: $146,9062014Revenue 2015: $3,428,871Expenses 2015: $3,428,465Net Income 2015: $4062015Revenue 2016: $3,680,880Expenses 2016: $3,669,603Net Income 2016: $11,2772016Revenue 2017: $4,239,517Expenses 2017: $4,331,077Net Income 2017: -$91,5602017Revenue 2018: $5,368,655Expenses 2018: $5,043,757Net Income 2018: $324,8982018Revenue 2019: $5,547,536Expenses 2019: $5,344,078Net Income 2019: $203,4582019Revenue 2020: $5,314,739Expenses 2020: $5,359,870Net Income 2020: -$45,1312020Revenue 2021: $5,083,703Expenses 2021: $4,749,571Net Income 2021: $334,1322021Revenue 2022: $5,139,255Expenses 2022: $4,841,640Net Income 2022: $297,6152022Revenue 2023: $4,762,288Expenses 2023: $5,057,962Net Income 2023: -$295,6742023Revenue 2024: $5,708,121Expenses 2024: $5,404,455Net Income 2024: $303,6662024

Highlighted filing

2016

Revenue$3,680,880
Expenses$3,669,603
Net Income$11,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,715,256
Mission and Program Overview

Mission

To enable our studnets to meet with confidence, the academic and social challenges of life.

The winston school educates students who, though intellectually capable, have had difficulties in school typically due to language-based learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,374,449$5,625,868▲ $251,419
Accounts Receivable$1,210,825$1,647,450▲ $436,625
Land, Buildings, and Equipment, Net$469,246$476,985▲ $7,739
Cash and Non-Interest-Bearing Accounts$451,018$436,504▼ $14,514
Savings and Temporary Cash Investments$348,279$225,071▼ $123,208
Prepaid Expenses and Deferred Charges$23,349$33,985▲ $10,636
Total Assets$7,877,166$8,445,863▲ $568,697
Liabilities
Deferred Revenue$3,019,046$3,452,720▲ $433,674
Accounts Payable and Accrued Expenses$26,894$516▼ $26,378
Total Liabilities$3,045,940$3,453,236▲ $407,296
Net Assets / Fund Balance
Unrestricted Net Assets$3,993,889$4,125,645▲ $131,756
Temporarily Rstr Net Assets$727,895$759,421▲ $31,526
Permanently Rstr Net Assets$109,442$107,561▼ $1,881
Total Net Assets Fund Balance$4,831,226$4,992,627▲ $161,401
Total Liabilities and Net Assets / Fund Balance$7,877,166$8,445,863▲ $568,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$385,067$126,309$511,376
Equipment$91,918$284,101$376,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,374,449$0▲ $251,419-$5,625,868
2014$5,439,749-▼ $65,299-$5,374,449
2013$4,512,606$200,000▲ $727,143-$5,439,749
2012$3,647,939$400,000▲ $464,667-$4,512,606
2011$3,237,675$200,000▲ $210,264-$3,647,939
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$226,870$226,870

Board Members and Trustees

NameTitle
Paula TuffinImmediate Past President
Scott BeechiPresident
Laura ThortonFirst Vice President
Andy KaplanTrustee
Bernadette MiragliottaTrustee
Brad PhillipsTrustee
David KimmTrustee
Dena DouglasTrustee
Gregory WilliamsTrustee
Jennie TinkelmanTrustee
Mary CormierTrustee
Valeri GarciaTrustee
Vicki WeberTrustee
Judith RosenbergSecretary
Ken TanjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,675
Program Service Revenue
$3,406,681
Investment Income
$101,680
Other Revenue
$65,844
All Other Contributions
$106,675
Change in Net Assets
$11,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,680,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,124
Total Revenue per Audited Statements
$3,831,004
Total Revenue per Form 990
$3,680,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,644
Other Expenses$1,083,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,280$561,984-$2,071,264
Other Employee Benefits$247,771$92,257-$340,028
Occupancy-$252,918-$252,918
Fees for Services Other$102,188$95,020-$197,208
Payroll Taxes$127,046$47,306-$174,352
All Other Expenses$52,768$21,455-$74,223
Depreciation Depletion$32,745$39,931-$72,676
Other Expenses$28,941$28,390-$57,331
Insurance-$52,246-$52,246
Office Expenses-$32,554-$32,554
Advertising-$17,277-$17,277
Travel-$1,048-$1,048
Total Functional Expenses$2,427,217$1,242,386$0$3,669,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,669,603
Total Expenses per Audited Statements$3,669,603
Total Expenses per Form 990$3,669,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,220
Fundraising Direct Expenses$34,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winston Pops$89,393$89,393$26,025$63,368
Wine Tasting$10,827$10,827$8,351$2,476
Total Events$100,220$100,220$34,376$65,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed to the board for review and approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Winston School
EIN
22-2367416
Phone
9733794114
Address
100 EAST LANE, SHORT HILLS, NJ 07078

Signing Officer

Name
Peter Lewis
Title
Head of School
Phone
9733794114
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
0

Preparer

Firm
TABOR & COMPANY CPA'S LLC
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the auditor.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516
IRS990/AccountsReceivableGrp/BOYAmt01210825
IRS990/AccountsReceivableGrp/EOYAmt01647450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WINSTON SCHOOL EDUCATES STUDENTS WHO, THOUGH INTELLECTUALLY CAPABLE, HAVE HAD DIFFICULTIES IN SCHOOL TYPICALLY DUE TO LANGUAGE-BASED LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017277
IRS990/AdvertisingGrp/TotalAmt017277
IRS990/AllOtherContributionsAmt0106675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052768
IRS990/AllOtherExpensesGrp/TotalAmt074223
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WINSTON SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09733794114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORT HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0451018
IRS990/CashNonInterestBearingGrp/EOYAmt0436504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101680
IRS990/CYOtherExpensesAmt01083959
IRS990/CYOtherRevenueAmt065844
IRS990/CYProgramServiceRevenueAmt03406681
IRS990/CYRevenuesLessExpensesAmt011277
IRS990/CYSalariesCompEmpBnftPaidAmt02585644
IRS990/CYTotalExpensesAmt03669603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03680880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03019046
IRS990/DeferredRevenueGrp/EOYAmt03452720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032745
IRS990/DepreciationDepletionGrp/TotalAmt072676
IRS990/Desc0THE SCHOOL PROVIDES INSTRUCTION AND EDUCATION IN ALL BASIC ACADEMIC SUBJECTS AS WELL AS ART AND PHYSICAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02427217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102188
IRS990/FeesForServicesOtherGrp/TotalAmt0197208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BEECHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA TUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN TANJI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERI GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNADETTE MIRAGLIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIE TINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER LEWIS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15226870
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034376
IRS990/FundraisingGrossIncomeAmt0100220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03715256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052246
IRS990/InsuranceGrp/TotalAmt052246
IRS990/InvestmentIncomeGrp/ExclusionAmt0101680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05374449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05625868
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476985
IRS990/LandBldgEquipCostOrOtherBssAmt0887395
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE OUR STUDNETS TO MEET WITH CONFIDENCE, THE ACADEMIC AND SOCIAL CHALLENGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04831226
IRS990/NetAssetsOrFundBalancesEOYAmt04992627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252918
IRS990/OccupancyGrp/TotalAmt0252918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032554
IRS990/OfficeExpensesGrp/TotalAmt032554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340028
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028390
IRS990/OtherExpensesGrp/ProgramServicesAmt0153813
IRS990/OtherExpensesGrp/ProgramServicesAmt195419
IRS990/OtherExpensesGrp/ProgramServicesAmt277246
IRS990/OtherExpensesGrp/ProgramServicesAmt328941
IRS990/OtherExpensesGrp/TotalAmt0153813
IRS990/OtherExpensesGrp/TotalAmt195419
IRS990/OtherExpensesGrp/TotalAmt277246
IRS990/OtherExpensesGrp/TotalAmt357331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02071264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127046
IRS990/PayrollTaxesGrp/TotalAmt0174352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033985
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102731
IRS990/PYOtherExpensesAmt01027164
IRS990/PYOtherRevenueAmt051285
IRS990/PYProgramServiceRevenueAmt03123125
IRS990/PYRevenuesLessExpensesAmt0406
IRS990/PYSalariesCompEmpBnftPaidAmt02401301
IRS990/PYTotalExpensesAmt03428465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03406681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225071
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05374449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05625868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05439749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05374449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04512606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05439749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03647939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04512606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03237675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03647939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03669603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150124
IRS990ScheduleD/RevenueNotReportedAmt0150124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03680880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476985
IRS990ScheduleD/TotalExpensesPerForm990Amt03669603
IRS990ScheduleD/TotalRevenuePerForm990Amt03680880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03669603
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADVERTISEMENTS IN PAMPHLETS, BROCHURES AND NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINSTON POPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08351
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,445,863
Liabilities
$3,453,236
Net assets
$4,992,627
Revenue
$3,680,880
Expenses
$3,669,603
Net income
$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.63$7.76$5.71$5.40$0.30
2023Summary only. Only limited summary data is available for this year.$11.9$4.65$7.23$4.76$5.06$0.30
2022Summary only. Only limited summary data is available for this year.$11.7$4.32$7.35$5.14$4.84$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.35$8.64$5.08$4.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.24$6.51$5.31$5.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.68$5.91$5.55$5.34$0.20
2018Summary only. Only limited summary data is available for this year.$10.2$4.42$5.80$5.37$5.04$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$4.05$5.40$4.24$4.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.45$3.45$4.99$3.68$3.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.88$3.05$4.83$3.43$3.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.68$5.00$3.42$3.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.90$4.22$2.96
2012Summary only. Only limited summary data is available for this year.$6.04$2.43$3.61$2.73$2.70$0.02
2011Summary only. Only limited summary data is available for this year.$4.94$1.50$3.44$2.09$3.04$0.95