Civic Intelligence

Princeton Junior School Inc

EIN 22-2461852 • 501(c)3 • Lawrenceville, NJ

View Organization Page

Profile

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

90 Fackler RoadLawrenceville, NJ 08648

www.pjs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$160,245

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,858,363

Down $125,395 (-2.5%) from 2023

Liabilities

Down

$1,085,334

Down $153,457 (-12%) from 2023

Net Assets

Up

$3,773,029

Up $28,062 (+0.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$3,353,924

Down $383,755 (-10%) from 2023

Expenses

Up

$3,219,482

Up $118,003 (+3.8%) from 2023

Net Income

Down

$134,442

Down $501,758 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,858,363
Liabilities$1,085,334
Net Assets$3,773,029
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,353,924
Expenses$3,219,482
Net Income$134,442
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,858,363
Liabilities
$1,085,334
Net assets
$3,773,029
Revenue
$3,353,924
Expenses
$3,219,482
Net income
$134,442
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,353,924
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$3,422,399$3,588,207▲ $165,808
Savings and Temporary Cash Investments$983,955$1,055,389▲ $71,434
Cash and Non-Interest-Bearing Accounts$151,833$143,185▼ $8,648
Prepaid Expenses and Deferred Charges$24,861$26,356▲ $1,495
Pledges and Grants Receivable-$21,500-
Accounts Receivable$2,775$10,226▲ $7,451
Total Assets$4,782,118$4,858,363▲ $76,245
Other Assets Total$196,295$13,500▼ $182,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,615$556,521▼ $36,094
Deferred Revenue$378,956$352,496▼ $26,460
Accounts Payable and Accrued Expenses$171,960$176,317▲ $4,357
Total Liabilities$1,143,531$1,085,334▼ $58,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,437$3,545,661▲ $110,224
Net Assets With Donor Restrictions$203,150$227,368▲ $24,218
Total Net Assets Fund Balance$3,638,587$3,773,029▲ $134,442
Total Liabilities and Net Assets / Fund Balance$4,782,118$4,858,363▲ $76,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,349$2,556,533$4,135,882
Other Land Buildings$1,101,940$275,881$1,377,821
Land$881,605-$881,605
Equipment$19,204$412,261$431,465
Leasehold Improvements$6,109$2,759$8,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$199,150-▲ $8,718-$207,868
2023$189,529-▲ $9,621-$199,150
2022$183,176-▲ $6,353-$189,529
2021$183,767-▲ $168$759$183,176
2020$183,760-▲ $7-$183,767
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoFT$160,245$160,245
Silvana ClarkHead of School-$160,245$160,245
Terese L GaraDirector ofFT$127,437$127,437

Board Members and Trustees

NameTitle
Rob RobertsonPresident
Zachary FloydFaculty Repr
Brian HayesMember
Duewa Edwards-dicksonMember
Ira LackeyMember
John ComegnoMember
Katryna CarterMember
Michael TudorMember
Peter KuenneMember
Vivian YuMember
Steven MariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,836
Program Service Revenue
$3,032,692
Investment Income
$66,003
Other Revenue
$8,393
All Other Contributions
$246,836
Change in Net Assets
$134,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,048
Revenue Not Reported on Financial Statements
$485,876
Other Revenue Adjustments
$485,876
Total Revenue per Audited Statements
$2,868,048
Total Revenue per Form 990
$3,353,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,992
Other Expenses$1,361,490
Total Fundraising Expense$3,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,416$91,330-$1,380,746
Other Employee Benefits$142,887$21,102-$163,989
Current Officers, Directors, Trustees, and Key Employees$121,373$40,458-$161,831
Depreciation Depletion$112,967$37,655-$150,622
Payroll Taxes$93,674$31,225-$124,899
Fees for Services Accounting$70,251$33,805-$104,056
Insurance$62,239$20,746-$82,985
Occupancy$55,001$18,333-$73,334
All Other Expenses$30,117$25,260$3,130$58,507
Advertising-$37,474-$37,474
Other Expenses$9,808$18,037-$27,845
Pension Plan Contributions-$26,527-$26,527
Information Technology$18,270$5,521-$23,791
Interest$21,465--$21,465
Office Expenses-$16,118-$16,118
Conferences and Meetings-$14,399-$14,399
Fees for Services Legal-$4,626-$4,626
Total Functional Expenses$2,750,072$466,280$3,130$3,219,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,219,482
Expenses per Audited Statements$2,733,606
Total Expenses per Audited Statements$2,733,606
Expenses Not Reported on Financial Statements$485,876
Other Expense Adjustments$485,876
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
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, 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

Filer Name
Princeton Junior School Inc
EIN
22-2461852
Phone
6099248126
Address
90 FACKLER ROAD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Silvana Clark
Title
Head of School
Phone
6099248126
Signed
2025-12-17
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
46
Volunteers
12

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships/financial aid net with revenue on financial -485,876 scholarships/financial aid net with revenue on financial 485,876”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school follows the guidance of financial accounting standards boards (fasb) accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships/financial aid net with revenue on financial 485,876”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships/financial aid net with revenue on financial 485,876”

Raw XML AppendixShowing 400 of 514 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING STANDARDS BOARDS (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS/FINANCIAL AID NET WITH REVENUE ON FINANCIAL 485,876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS/FINANCIAL AID NET WITH REVENUE ON FINANCIAL 485,876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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