Civic Intelligence

The Winston School

990 • Fiscal year 2020 • EIN 22-2367416

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

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

54th percentile

0.45x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.99x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$238,034

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,753,368

Up $1,165,838 (+11%) from 2019

Net Assets

Up

$6,510,795

Up $604,237 (+10%) from 2019

Liabilities

Up

$5,242,573

Up $561,601 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$5,314,739

Down $232,797 (-4.2%) from 2019

Expenses

Up

$5,359,870

Up $15,792 (+0.3%) from 2019

Net Income

Down

-$45,131

Down $248,589 (-122%) from 2019

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

2020

Assets$11,753,368
Liabilities$5,242,573
Net Assets$6,510,795
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$5,314,739
Expenses$5,359,870
Net Income-$45,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,750,850
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$5,898,840$6,745,225▲ $846,385
Accounts Receivable$2,450,919$2,584,139▲ $133,220
Land, Buildings, and Equipment, Net$1,015,186$968,789▼ $46,397
Savings and Temporary Cash Investments$765,136$873,513▲ $108,377
Cash and Non-Interest-Bearing Accounts$348,421$544,020▲ $195,599
Prepaid Expenses and Deferred Charges$106,788$37,682▼ $69,106
Total Assets$10,587,530$11,753,368▲ $1,165,838
Other Assets Total$2,240$0▼ $2,240
Liabilities
Deferred Revenue$4,680,972$4,459,118▼ $221,854
Mortgage Notes Payable Secured by Investment Property-$783,455-
Total Liabilities$4,680,972$5,242,573▲ $561,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,888,676$5,394,814▲ $506,138
Net Assets With Donor Restrictions$1,017,882$1,115,981▲ $98,099
Total Net Assets Fund Balance$5,906,558$6,510,795▲ $604,237
Total Liabilities and Net Assets / Fund Balance$10,587,530$11,753,368▲ $1,165,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,496$363,084$1,179,580
Equipment$152,293$211,329$363,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,898,840-▲ $859,936-$6,745,226
2018$6,375,145-▼ $476,305-$5,898,840
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LewisHead of SchoolFT$238,034$238,034

Board Members and Trustees

NameTitle
Jennie TinkelmanPresident
Lisa LevineFirst Vice President
Leslie LloydSecond Vice President
Andie DrakulichTrustee
Bernadette HopmanTrustee
Bill CrawleyTrustee
COLLEEN D'ALESSANDROTrustee
Claude SzyferTrustee
Edward CambellTrustee
Jason LemmeTrustee
Karl HerschTrustee
Kate VailTrustee
Kim ClaryTrustee
Laura GilkeyTrustee
Mary CormierTrustee
Michael AielloTrustee
Judith RosenbergSecretary
Mark DandreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,994
Program Service Revenue
$4,892,425
Investment Income
$210,567
Other Revenue
$34,753
All Other Contributions
$176,994
Change in Net Assets
$-45,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,314,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$649,368
Total Revenue per Audited Statements
$5,964,107
Total Revenue per Form 990
$5,314,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,078,455
Other Expenses$1,281,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,956$630,934-$3,094,890
Pension Plan Contributions$336,605$152,202-$488,807
Occupancy-$359,322-$359,322
Payroll Taxes$176,786$79,938-$256,724
Fees for Services Other$125,565$116,953-$242,518
Current Officers, Directors, Trustees, and Key Employees-$238,034-$238,034
Depreciation Depletion$47,708$78,505-$126,213
Insurance-$73,438-$73,438
Other Expenses$68,288$2,300-$68,288
All Other Expenses$21,164$33,711-$54,875
Office Expenses-$38,702-$38,702
Advertising-$29,982-$29,982
Interest-$1,427-$1,427
Travel$1,111--$1,111
Total Functional Expenses$3,524,422$1,835,448$0$5,359,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,359,870
Total Expenses per Audited Statements$5,359,870
Total Expenses per Form 990$5,359,870
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$59,743
Fundraising Direct Expenses$24,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$30,324$30,324$19,103$11,221
Art Show$29,419$29,419$5,887$23,532
Total Events$59,743$59,743$24,990$34,753
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Lewis
Formed
1983
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
51
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 553 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/AccountsReceivableGrp/BOYAmt02450919
IRS990/AccountsReceivableGrp/EOYAmt02584139
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/ManagementAndGeneralAmt029982
IRS990/AdvertisingGrp/TotalAmt029982
IRS990/AllOtherContributionsAmt0176994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021164
IRS990/AllOtherExpensesGrp/TotalAmt054875
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348421
IRS990/CashNonInterestBearingGrp/EOYAmt0544020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238034
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210567
IRS990/CYOtherExpensesAmt01281415
IRS990/CYOtherRevenueAmt034753
IRS990/CYProgramServiceRevenueAmt04892425
IRS990/CYRevenuesLessExpensesAmt0-45131
IRS990/CYSalariesCompEmpBnftPaidAmt04078455
IRS990/CYTotalExpensesAmt05359870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05314739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04680972
IRS990/DeferredRevenueGrp/EOYAmt04459118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047708
IRS990/DepreciationDepletionGrp/TotalAmt0126213
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/DonorRestrictionNetAssetsGrp/BOYAmt01017882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01115981
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03524422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125565
IRS990/FeesForServicesOtherGrp/TotalAmt0242518
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/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIE TINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNADETTE HOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD CAMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDIE DRAKULICH
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL HERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON LEMME
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDE SZYFER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18238034
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024990
IRS990/FundraisingGrossIncomeAmt059743
IRS990/GainOrLossGrp/SecuritiesAmt024773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435894
IRS990/GrossReceiptsAmt05750850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073438
IRS990/InsuranceGrp/TotalAmt073438
IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/TotalAmt01427
IRS990/InvestmentIncomeGrp/ExclusionAmt0185794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05898840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06745225
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968789
IRS990/LandBldgEquipCostOrOtherBssAmt01543202
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411121
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783455
IRS990/NetAssetsOrFundBalancesBOYAmt05906558
IRS990/NetAssetsOrFundBalancesEOYAmt06510795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0649368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04888676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05394814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359322
IRS990/OccupancyGrp/TotalAmt0359322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038702
IRS990/OfficeExpensesGrp/TotalAmt038702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02240
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID AND SCHOL
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT MATERIAL AND LU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ProgramServicesAmt0111050
IRS990/OtherExpensesGrp/ProgramServicesAmt192100
IRS990/OtherExpensesGrp/ProgramServicesAmt280089
IRS990/OtherExpensesGrp/ProgramServicesAmt368288
IRS990/OtherExpensesGrp/TotalAmt0111050
IRS990/OtherExpensesGrp/TotalAmt192100
IRS990/OtherExpensesGrp/TotalAmt282389
IRS990/OtherExpensesGrp/TotalAmt368288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03094890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176786
IRS990/PayrollTaxesGrp/TotalAmt0256724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336605
IRS990/PensionPlanContributionsGrp/TotalAmt0488807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037682
IRS990/PrincipalOfficerNm0PETER LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04892425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04892425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273047
IRS990/PYOtherExpensesAmt01572328
IRS990/PYOtherRevenueAmt054203
IRS990/PYProgramServiceRevenueAmt05042781
IRS990/PYRevenuesLessExpensesAmt0203458
IRS990/PYSalariesCompEmpBnftPaidAmt03771750
IRS990/PYTotalExpensesAmt05344078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05547536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04892425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873513
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/AdministrativeExpensesAmt013550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05898840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06745226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06375145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05898840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06207274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06375145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0567871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05625868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06207274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05374449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05625868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05359870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0816496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01179580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0649368
IRS990ScheduleD/RevenueNotReportedAmt0649368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05314739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968789
IRS990ScheduleD/TotalExpensesPerForm990Amt05359870
IRS990ScheduleD/TotalRevenuePerForm990Amt05314739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05964107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05359870
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,753,368
Liabilities
$5,242,573
Net assets
$6,510,795
Revenue
$5,314,739
Expenses
$5,359,870
Net income
-$45,131
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
2020Detailed filing. Detailed filing data is available for this year.$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