Civic Intelligence

Princeton Junior School Inc.

990 • Fiscal year 2021 • EIN 22-2461852

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.PJS.ORG

View Organization Page

90 Fackler RoadLawrenceville, NJ 08648

(609) 924-8126

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$140,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$4,588,329

Flat from 2021

Net Assets

Flat

$2,968,277

Flat from 2021

Liabilities

Flat

$1,620,052

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Flat

$2,989,858

Flat from 2021

Expenses

Flat

$2,972,892

Flat from 2021

Net Income

Flat

$16,966

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2021

Assets$4,588,329
Liabilities$1,620,052
Net Assets$2,968,277
Open 2021 Filing

Operations Trend

Revenue Growth59th 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 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

2021

Revenue$2,989,858
Expenses$2,972,892
Net Income$16,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,989,858
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$3,336,640$3,234,847▼ $101,793
Savings and Temporary Cash Investments$702,665$825,687▲ $123,022
Cash and Non-Interest-Bearing Accounts$55,717$506,890▲ $451,173
Prepaid Expenses and Deferred Charges$19,749$16,149▼ $3,600
Accounts Receivable$16,772$4,756▼ $12,016
Total Assets$4,131,543$4,588,329▲ $456,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,606$949,880▲ $18,274
Deferred Revenue$88,864$511,248▲ $422,384
Accounts Payable and Accrued Expenses$159,762$158,924▼ $838
Total Liabilities$1,180,232$1,620,052▲ $439,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,753,775$2,513,565▼ $240,210
Net Assets With Donor Restrictions$197,536$454,712▲ $257,176
Total Net Assets Fund Balance$2,951,311$2,968,277▲ $16,966
Total Liabilities and Net Assets / Fund Balance$4,131,543$4,588,329▲ $456,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,102$2,159,579$3,941,681
Land$881,605-$881,605
Other Land Buildings$527,733$156,903$684,636
Equipment$34,933$396,532$431,465
Leasehold Improvements$8,474$394$8,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$183,760-▲ $7-$183,767
2019$181,816-▲ $1,944-$183,760
2018$168,534$10,000▲ $3,282-$181,816
2017$157,378$10,000▲ $1,156-$168,534
2016$147,378$10,000--$157,378
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana ClarkHead of SchoFT$140,800$140,800

Board Members and Trustees

NameTitle
Rob RobertsonPresident
Duewa Dickson-carterMember
Ira LackeyMember
Michael TudorMember
Michelle EmersonMember
Steven MariaTreasurer
Lewis ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,955
Program Service Revenue
$2,363,370
Investment Income
$1,346
Other Revenue
$2,187
All Other Contributions
$398,955
Change in Net Assets
$16,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,590
Revenue Not Reported on Financial Statements
$961,268
Other Revenue Adjustments
$961,268
Total Revenue per Audited Statements
$2,028,590
Total Revenue per Form 990
$2,989,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,493
Salaries, Compensation, and Employee Benefits$1,420,399
Total Fundraising Expense$1,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,598$73,411-$1,086,009
Current Officers, Directors, Trustees, and Key Employees$105,600$35,200-$140,800
Depreciation Depletion$94,728$31,576-$126,304
Payroll Taxes$75,503$25,167-$100,670
Other Employee Benefits$69,690$9,453-$79,143
Occupancy$53,672$17,891-$71,563
Fees for Services Accounting$41,284$17,399-$58,683
Insurance$40,994$13,664-$54,658
All Other Expenses$11,505$26,112$1,047$38,664
Interest$26,085--$26,085
Office Expenses-$24,765-$24,765
Other Expenses$56,994$17,634-$17,634
Pension Plan Contributions-$13,777-$13,777
Information Technology$9,612$2,867-$12,479
Fees for Services Legal-$9,789-$9,789
Advertising-$6,739-$6,739
Conferences and Meetings-$4,340-$4,340
Total Functional Expenses$2,642,061$329,784$1,047$2,972,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,972,892
Expenses per Audited Statements$2,011,624
Total Expenses per Audited Statements$2,011,624
Expenses Not Reported on Financial Statements$961,268
Other Expense Adjustments$961,268
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. Line 15b is answered no since there are no other compensated officers or key employees.”

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
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Clark
Formed
1983
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships and grants net with revenue on financial -961,268 scholarships and grants net with revenue on financial 961,268”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for 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 and grants net with revenue on financial 961,268”

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

“Scholarships and grants net with revenue on financial 961,268”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND FINANCIA
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017634
IRS990/OtherExpensesGrp/ProgramServicesAmt0961268
IRS990/OtherExpensesGrp/ProgramServicesAmt182528
IRS990/OtherExpensesGrp/ProgramServicesAmt256994
IRS990/OtherExpensesGrp/TotalAmt0961268
IRS990/OtherExpensesGrp/TotalAmt182528
IRS990/OtherExpensesGrp/TotalAmt256994
IRS990/OtherExpensesGrp/TotalAmt317634
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02187
IRS990/OtherRevenueTotalAmt02187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025167
IRS990/PayrollTaxesGrp/ProgramServicesAmt075503
IRS990/PayrollTaxesGrp/TotalAmt0100670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013777
IRS990/PensionPlanContributionsGrp/TotalAmt013777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016149
IRS990/PrincipalOfficerNm0SILVANA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02297572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02297572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012450
IRS990/PYOtherExpensesAmt01344852
IRS990/PYOtherRevenueAmt03589
IRS990/PYProgramServiceRevenueAmt02293516
IRS990/PYRevenuesLessExpensesAmt0-365513
IRS990/PYSalariesCompEmpBnftPaidAmt01493568
IRS990/PYTotalExpensesAmt02838420
IRS990/PYTotalRevenueAmt02472907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02363370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825687
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01782102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02159579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03941681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0961268
IRS990ScheduleD/ExpensesSubtotalAmt02011624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08868
IRS990ScheduleD/OtherExpensesNotIncludedAmt0961268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0961268
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0961268
IRS990ScheduleD/RevenueSubtotalAmt02028590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR 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 AND GRANTS NET WITH REVENUE ON FINANCIAL 961,268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 961,268
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234847
IRS990ScheduleD/TotalExpensesPerForm990Amt02972892
IRS990ScheduleD/TotalRevenuePerForm990Amt02989858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011624
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF NONDISCRIMINATION MADE IN PUBLISHED ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN EMPLOYEE HANDBOOK, EXPECTED TO BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL -961,268 SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 961,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04131543
IRS990/TotalAssetsEOYAmt04588329
IRS990/TotalAssetsGrp/BOYAmt04131543
IRS990/TotalAssetsGrp/EOYAmt04588329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622955
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642061
IRS990/TotalFunctionalExpensesGrp/TotalAmt02972892

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588,329
Liabilities
$1,620,052
Net assets
$2,968,277
Revenue
$2,989,858
Expenses
$2,972,892
Net income
$16,966
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
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.62$2.97$2.99$2.97$0.02
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