Civic Intelligence

The Winston School

990 • Fiscal year 2018 • EIN 22-2367416

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 04, 2019

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

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$225,666

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$10,218,277

Flat from 2018

Net Assets

Flat

$5,797,890

Flat from 2018

Liabilities

Flat

$4,420,387

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Flat

$5,368,655

Flat from 2018

Expenses

Flat

$5,043,757

Flat from 2018

Net Income

Flat

$324,898

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2018

Assets$10,218,277
Liabilities$4,420,387
Net Assets$5,797,890
Open 2018 Filing

Operations Trend

Revenue Growth79th 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 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

2018

Revenue$5,368,655
Expenses$5,043,757
Net Income$324,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$11,706,112
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$6,207,274$6,375,145▲ $167,871
Accounts Receivable$2,071,025$2,051,098▼ $19,927
Cash and Non-Interest-Bearing Accounts$331,497$741,842▲ $410,345
Land, Buildings, and Equipment, Net$606,014$736,223▲ $130,209
Savings and Temporary Cash Investments$225,215$285,342▲ $60,127
Prepaid Expenses and Deferred Charges$10,062$28,627▲ $18,565
Total Assets$9,451,087$10,218,277▲ $767,190
Liabilities
Deferred Revenue$4,047,320$4,420,387▲ $373,067
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$4,047,320$4,420,387▲ $373,067
Net Assets / Fund Balance
Unrestricted Net Assets$4,487,953$4,752,724▲ $264,771
Temporarily Rstr Net Assets$806,414$925,758▲ $119,344
Permanently Rstr Net Assets$109,400$119,408▲ $10,008
Total Net Assets Fund Balance$5,403,767$5,797,890▲ $394,123
Total Liabilities and Net Assets / Fund Balance$9,451,087$10,218,277▲ $767,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$615,473$213,893$829,366
Equipment$120,750$116,566$237,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,207,274-▲ $567,871$400,000$6,375,145
2016$5,625,868-▲ $581,406-$6,207,274
2015$5,374,449-▲ $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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$225,666$225,666

Board Members and Trustees

NameTitle
Jennie TinkelmanPresident
Mark DandreaFirst Vice President
Bernadette MiragliottaSecond Vice President
Brad PhillipsTrustee
COLLEEN D'ALESSANDROTrustee
Claude SzyferTrustee
Daniel HigginsTrustee
Greg HoffmanTrustee
Gregory WilliamsTrustee
Julie SingerTrustee
Kim ClaryTrustee
Laura GilkeyTrustee
Mary CormierTrustee
Judith RosenbergSecretary
Ken TanjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,208
Program Service Revenue
$4,641,155
Investment Income
$498,794
Other Revenue
$31,498
All Other Contributions
$197,208
Change in Net Assets
$324,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,368,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,225
Total Revenue per Audited Statements
$5,437,880
Total Revenue per Form 990
$5,368,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,813
Other Expenses$1,559,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,324$487,387-$2,560,711
Other Employee Benefits$355,945$122,415-$478,360
Occupancy-$324,649-$324,649
Fees for Services Other$130,324$120,905-$251,229
Current Officers, Directors, Trustees, and Key Employees-$225,666-$225,666
Payroll Taxes$163,013$56,063-$219,076
All Other Expenses$59,114$39,651-$98,765
Depreciation Depletion$33,148$58,375-$91,523
Office Expenses-$76,336-$76,336
Other Expenses$58,747$15,343-$74,090
Insurance-$67,268-$67,268
Advertising-$21,914-$21,914
Interest-$4,138-$4,138
Total Functional Expenses$3,423,647$1,620,110$0$5,043,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,757
Total Expenses per Audited Statements$5,043,757
Total Expenses per Form 990$5,043,757
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$65,407
Fundraising Direct Expenses$33,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$54,690$54,690$23,751$30,939
Wine Tasting$10,717$10,717$10,158$559
Total Events$65,407$65,407$33,909$31,498
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 11B

“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
2019-02-04
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
49
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 529 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/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02071025
IRS990/AccountsReceivableGrp/EOYAmt02051098
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/ManagementAndGeneralAmt021914
IRS990/AdvertisingGrp/TotalAmt021914
IRS990/AllOtherContributionsAmt0197208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059114
IRS990/AllOtherExpensesGrp/TotalAmt098765
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/BOYAmt0331497
IRS990/CashNonInterestBearingGrp/EOYAmt0741842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0498794
IRS990/CYOtherExpensesAmt01559944
IRS990/CYOtherRevenueAmt031498
IRS990/CYProgramServiceRevenueAmt04641155
IRS990/CYRevenuesLessExpensesAmt0324898
IRS990/CYSalariesCompEmpBnftPaidAmt03483813
IRS990/CYTotalExpensesAmt05043757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05368655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04047320
IRS990/DeferredRevenueGrp/EOYAmt04420387
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033148
IRS990/DepreciationDepletionGrp/TotalAmt091523
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/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03423647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130324
IRS990/FeesForServicesOtherGrp/TotalAmt0251229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd5X
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/PersonNm0JENNIE TINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE MIRAGLIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN TANJI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDE SZYFER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY WILLIAMS
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/ReportableCompFromOrgAmt15225666
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/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/FundraisingDirectExpensesAmt033909
IRS990/FundraisingGrossIncomeAmt065407
IRS990/GainOrLossGrp/SecuritiesAmt0396500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06700048
IRS990/GrossReceiptsAmt011706112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067268
IRS990/InsuranceGrp/TotalAmt067268
IRS990/InterestGrp/ManagementAndGeneralAmt04138
IRS990/InterestGrp/TotalAmt04138
IRS990/InvestmentIncomeGrp/ExclusionAmt0102294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06207274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06375145
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736223
IRS990/LandBldgEquipCostOrOtherBssAmt01066682
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06303548
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/NetAssetsOrFundBalancesBOYAmt05403767
IRS990/NetAssetsOrFundBalancesEOYAmt05797890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324649
IRS990/OccupancyGrp/TotalAmt0324649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076336
IRS990/OfficeExpensesGrp/TotalAmt076336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478360
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015343
IRS990/OtherExpensesGrp/ProgramServicesAmt0377125
IRS990/OtherExpensesGrp/ProgramServicesAmt195419
IRS990/OtherExpensesGrp/ProgramServicesAmt277488
IRS990/OtherExpensesGrp/ProgramServicesAmt358747
IRS990/OtherExpensesGrp/TotalAmt0377125
IRS990/OtherExpensesGrp/TotalAmt195419
IRS990/OtherExpensesGrp/TotalAmt277488
IRS990/OtherExpensesGrp/TotalAmt374090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02560711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163013
IRS990/PayrollTaxesGrp/TotalAmt0219076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028627
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04639731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04639731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079034
IRS990/PYOtherExpensesAmt01311505
IRS990/PYOtherRevenueAmt036355
IRS990/PYProgramServiceRevenueAmt03931094
IRS990/PYRevenuesLessExpensesAmt0-91560
IRS990/PYSalariesCompEmpBnftPaidAmt03019572
IRS990/PYTotalExpensesAmt04331077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04239517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04641155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285342
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06207274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06375145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567871
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05625868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06207274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05374449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05625868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05439749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05374449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04512606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05439749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05043757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069225
IRS990ScheduleD/RevenueNotReportedAmt069225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05368655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736223
IRS990ScheduleD/TotalExpensesPerForm990Amt05043757
IRS990ScheduleD/TotalRevenuePerForm990Amt05368655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05437880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05043757
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/DirectExpenseSummaryEventsAmt033909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,218,277
Liabilities
$4,420,387
Net assets
$5,797,890
Revenue
$5,368,655
Expenses
$5,043,757
Net income
$324,898
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
2018Detailed filing. Detailed filing data is available for this year.$10.2$4.42$5.80$5.37$5.04$0.32
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