Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2014 • EIN 22-2461852

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.PJS.ORG

View Organization Page

90 Fackler Road08648

(609) 924-8126

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-8.2%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$119,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,857,326

Down $218,135 (-5.4%) from 2013

Net Assets

Down

$2,346,664

Down $151,539 (-6.1%) from 2013

Liabilities

Down

$1,510,662

Down $66,596 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

$1,838,705

No earlier filing loaded for comparison.

Expenses

Down

$1,990,244

Down $49,208 (-2.4%) from 2013

Net Income

-$151,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,917,150Liabilities 2011: $1,830,064Net Assets 2011: $3,087,0862011Assets 2012: $4,444,165Liabilities 2012: $1,769,813Net Assets 2012: $2,674,3522012Assets 2013: $4,075,461Liabilities 2013: $1,577,258Net Assets 2013: $2,498,2032013Assets 2014: $3,857,326Liabilities 2014: $1,510,662Net Assets 2014: $2,346,6642014Assets 2015: $3,810,572Liabilities 2015: $1,364,667Net Assets 2015: $2,445,9052015Assets 2016: $3,767,620Liabilities 2016: $1,299,905Net Assets 2016: $2,467,7152016Assets 2017: $3,934,882Liabilities 2017: $1,205,405Net Assets 2017: $2,729,4772017Assets 2018: $3,826,692Liabilities 2018: $881,563Net Assets 2018: $2,945,1292018Assets 2019: $3,866,655Liabilities 2019: $549,831Net Assets 2019: $3,316,8242019Assets 2020: $4,131,543Liabilities 2020: $1,180,232Net Assets 2020: $2,951,3112020Assets 2021: $4,588,329Liabilities 2021: $1,620,052Net Assets 2021: $2,968,2772021Assets 2022: $4,248,654Liabilities 2022: $1,139,887Net Assets 2022: $3,108,7672022Assets 2023: $4,983,758Liabilities 2023: $1,238,791Net Assets 2023: $3,744,9672023Assets 2025: $4,858,363Liabilities 2025: $1,085,334Net Assets 2025: $3,773,0292025

Highlighted filing

2014

Assets$3,857,326
Liabilities$1,510,662
Net Assets$2,346,664
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,882,818Expenses 2011: $2,469,406Net Income 2011: -$586,5882011Revenue 2012: $2,009,050Expenses 2012: $2,369,884Net Income 2012: -$360,8342012Expenses 2013: $2,039,4522013Revenue 2014: $1,838,705Expenses 2014: $1,990,244Net Income 2014: -$151,5392014Revenue 2015: $2,101,452Expenses 2015: $2,002,211Net Income 2015: $99,2412015Revenue 2016: $2,044,860Expenses 2016: $2,023,050Net Income 2016: $21,8102016Revenue 2017: $2,477,281Expenses 2017: $2,215,519Net Income 2017: $261,7622017Revenue 2018: $2,593,990Expenses 2018: $2,378,338Net Income 2018: $215,6522018Revenue 2019: $2,752,221Expenses 2019: $2,380,526Net Income 2019: $371,6952019Revenue 2020: $2,472,907Expenses 2020: $2,838,420Net Income 2020: -$365,5132020Revenue 2021: $2,989,858Expenses 2021: $2,972,892Net Income 2021: $16,9662021Revenue 2022: $3,212,008Expenses 2022: $3,071,518Net Income 2022: $140,4902022Revenue 2023: $3,737,679Expenses 2023: $3,101,479Net Income 2023: $636,2002023Revenue 2025: $3,353,924Expenses 2025: $3,219,482Net Income 2025: $134,4422025

Highlighted filing

2014

Revenue$1,838,705
Expenses$1,990,244
Net Income-$151,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,156,553
Mission and Program Overview

Mission

To provide educational instruction to children in pre-school through sixth grade.

PRIVATE SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,678$3,123,576▼ $107,102
Cash and Non-Interest-Bearing Accounts$191,939$529,760▲ $337,821
Savings and Temporary Cash Investments$272,207$45,862▼ $226,345
Prepaid Expenses and Deferred Charges$3,032$10,137▲ $7,105
Accounts Receivable$11,880$2,331▼ $9,549
Total Assets$4,075,461$3,857,326▼ $218,135
Other Assets Total$365,725$145,660▼ $220,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,000$1,155,000▼ $160,000
Deferred Revenue$153,631$263,448▲ $109,817
Accounts Payable and Accrued Expenses$108,627$92,214▼ $16,413
Total Liabilities$1,577,258$1,510,662▼ $66,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,156,256$2,061,934▼ $94,322
Temporarily Rstr Net Assets$224,551$167,351▼ $57,200
Permanently Rstr Net Assets$117,396$117,379▼ $17
Total Net Assets Fund Balance$2,498,203$2,346,664▼ $151,539
Total Liabilities and Net Assets / Fund Balance$4,075,461$3,857,326▼ $218,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,599$1,459,065$3,872,664
Land$624,764-$624,764
Equipment$53,894$354,338$408,232
Other Land Buildings$31,319$57,742$89,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$117,396-▼ $17-$117,379
2012$115,830-▲ $1,566-$117,396
2011$115,830---$115,830
2010$130,000-▲ $4$14,174$115,830
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoolFT$119,400$119,400

Board Members and Trustees

NameTitle
Shannon HartleyPresident
M Catherine RodrigueVice President
David KragsethVice President/secretary
Amanda MitchellFaculty Representative
Daniel BrentHonorary Member
T Leslie ShearHonorary Member
Ann DamsgaardMember
Marlynne MarlowMember
Phoebe OuterbridgeMember
Richard GlanasMember
Robert HearneMember
Rebecca MungaiPres. Parents Association
Susan HamptonPres. Parents Association
Mauricio GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,610
Program Service Revenue
$1,509,225
Investment Income
$-37,430
Other Revenue
$17,300
All Other Contributions
$349,610
Change in Net Assets
$-151,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,352
Revenue Not Reported on Financial Statements
$373,353
Revenue Not Reported on Form 990
$38,273
Other Revenue Adjustments
$373,353
Total Revenue per Audited Statements
$1,503,625
Total Revenue per Form 990
$1,838,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,439
Salaries, Compensation, and Employee Benefits$963,805
Total Fundraising Expense$3,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,836$61,716-$702,552
Depreciation Depletion$95,369$36,632-$132,001
Current Officers, Directors, Trustees, and Key Employees$89,100$29,700-$118,800
All Other Expenses$57,888$39,736$3,435$101,059
Payroll Taxes$59,926$19,975-$79,901
Interest$63,769--$63,769
Other Employee Benefits$44,857$14,952-$59,809
Other Expenses$41,382$13,793-$55,175
Insurance$40,398$13,466-$53,864
Fees for Services Legal-$18,201-$18,201
Office Expenses$7,338$9,972-$17,310
Fees for Services Accounting-$16,322-$16,322
Advertising$10,244$3,414-$13,658
Pension Plan Contributions$2,057$686-$2,743
Conferences and Meetings-$1,717-$1,717
Total Functional Expenses$1,706,527$280,282$3,435$1,990,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,990,244
Total Expenses per Audited Statements$1,655,164
Expenses per Audited Statements$1,616,891
Expenses Not Reported on Financial Statements$373,353
Other Expense Adjustments$373,353
Expenses Not Reported on Form 990$38,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to the board members for review and approval that is obtained from the finance committee before it is filed.”

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

“Conflict of interest policy is in employee handbook, expected to be followed.”

Form 990, Part VI, Section B, Line 15A

“All compensation recommendations, including the headmaster's, are reviewed by the executive committee and then presented to the board for approval in a closed session. Line 15b is answered no since there are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2461852
Phone
6099248126

Signing Officer

Name
Silvana Clark
Title
Head of School
Phone
6099248126
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
30

Preparer

Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investments 38,273.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants net with revenue on financial 373,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investments 38,273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants net with revenue on financial 373,353.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt0108627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092214
IRS990/AccountsReceivableGrp/BOYAmt011880
IRS990/AccountsReceivableGrp/EOYAmt02331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03414
IRS990/AdvertisingGrp/ProgramServicesAmt010244
IRS990/AdvertisingGrp/TotalAmt013658
IRS990/AllOtherContributionsAmt0349610
IRS990/AllOtherExpensesGrp/FundraisingAmt03435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057888
IRS990/AllOtherExpensesGrp/TotalAmt0101059
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERESE L GARA
IRS990/BooksInCareOfDetail/PhoneNum06099248126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1090 FACKLER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191939
IRS990/CashNonInterestBearingGrp/EOYAmt0529760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01717
IRS990/ConferencesMeetingsGrp/TotalAmt01717
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-37430
IRS990/CYOtherExpensesAmt01026439
IRS990/CYOtherRevenueAmt017300
IRS990/CYProgramServiceRevenueAmt01509225
IRS990/CYRevenuesLessExpensesAmt0-151539
IRS990/CYSalariesCompEmpBnftPaidAmt0963805
IRS990/CYTotalExpensesAmt01990244
IRS990/CYTotalFundraisingExpenseAmt03435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01838705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153631
IRS990/DeferredRevenueGrp/EOYAmt0263448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095369
IRS990/DepreciationDepletionGrp/TotalAmt0132001
IRS990/Desc0PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS FROM PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt01706527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016322
IRS990/FeesForServicesAccountingGrp/TotalAmt016322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018201
IRS990/FeesForServicesLegalGrp/TotalAmt018201
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/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DANIEL BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHOEBE OUTERBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICIO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLYNNE MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5M CATHERINE RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6T LESLIE SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN DAMSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GLANAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KRAGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SILVANA CLARK
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/ReportableCompFromOrgAmt14119400
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/TitleTxt0HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES. PARENTS ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES. PARENTS ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37325
IRS990/GainOrLossGrp/SecuritiesAmt0-948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0152675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126900
IRS990/GrossReceiptsAmt02156553
IRS990/GrossRentsGrp/RealAmt01050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt040398
IRS990/InsuranceGrp/TotalAmt053864
IRS990/InterestGrp/ProgramServicesAmt063769
IRS990/InterestGrp/TotalAmt063769
IRS990/InvestmentIncomeGrp/ExclusionAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03123576
IRS990/LandBldgEquipCostOrOtherBssAmt04994721
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127848
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01155000
IRS990/NetAssetsOrFundBalancesBOYAmt02498203
IRS990/NetAssetsOrFundBalancesEOYAmt02346664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09972
IRS990/OfficeExpensesGrp/ProgramServicesAmt07338
IRS990/OfficeExpensesGrp/TotalAmt017310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365725
IRS990/OtherAssetsTotalGrp/EOYAmt0145660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059809
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND FINANC
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL BACCALAUR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013793
IRS990/OtherExpensesGrp/ProgramServicesAmt0373353
IRS990/OtherExpensesGrp/ProgramServicesAmt190573
IRS990/OtherExpensesGrp/ProgramServicesAmt289437
IRS990/OtherExpensesGrp/ProgramServicesAmt341382
IRS990/OtherExpensesGrp/TotalAmt0373353
IRS990/OtherExpensesGrp/TotalAmt190573
IRS990/OtherExpensesGrp/TotalAmt289437
IRS990/OtherExpensesGrp/TotalAmt355175
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016250
IRS990/OtherRevenueTotalAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019975
IRS990/PayrollTaxesGrp/ProgramServicesAmt059926
IRS990/PayrollTaxesGrp/TotalAmt079901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt02743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010137
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026517
IRS990/PYOtherExpensesAmt0962612
IRS990/PYOtherRevenueAmt060490
IRS990/PYProgramServiceRevenueAmt01590240
IRS990/PYRevenuesLessExpensesAmt0-57117
IRS990/PYSalariesCompEmpBnftPaidAmt01076840
IRS990/PYTotalExpensesAmt02039452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01509225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045862
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02413599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408232
IRS990ScheduleD/ExpensesNotReportedAmt038273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0373353
IRS990ScheduleD/ExpensesSubtotalAmt01616891
IRS990ScheduleD/LandGrp/BookValueAmt0624764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624764
IRS990ScheduleD/OtherExpensesIncludedAmt038273
IRS990ScheduleD/OtherExpensesNotIncludedAmt0373353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089061
IRS990ScheduleD/OtherRevenueAmt038273
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0373353
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt038273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0373353
IRS990ScheduleD/RevenueSubtotalAmt01465352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS 38,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 373,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON INVESTMENTS 38,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 373,353.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,326
Liabilities
$1,510,662
Net assets
$2,346,664
Revenue
$1,838,705
Expenses
$1,990,244
Net income
-$151,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.09$3.77$3.35$3.22$0.13
2023Summary only. Only limited summary data is available for this year.$4.98$1.24$3.74$3.74$3.10$0.64
2022Summary only. Only limited summary data is available for this year.$4.25$1.14$3.11$3.21$3.07$0.14
2021Summary only. Only limited summary data is available for this year.$4.59$1.62$2.97$2.99$2.97$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.18$2.95$2.47$2.84$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.55$3.32$2.75$2.38$0.37
2018Summary only. Only limited summary data is available for this year.$3.83$0.88$2.95$2.59$2.38$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.21$2.73$2.48$2.22$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.30$2.47$2.04$2.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.36$2.45$2.10$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.35$1.84$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.58$2.50$2.04
2012Summary only. Only limited summary data is available for this year.$4.44$1.77$2.67$2.01$2.37$0.36
2011Summary only. Only limited summary data is available for this year.$4.92$1.83$3.09$1.88$2.47$0.59