DWIGHT-ENGLEWOOD SCHOOL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DWIGHT-ENGLEWOOD SCHOOL (EIN 22-1487165)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-11
- IRS object ID
- 201823459349300222
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-11T12:46:37-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOOD AVE SO STE 600 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088302700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT-ENGLEWOOD SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RODNEY DE JARNETT | InCareOfNm |
| Business Name Control | DWIG | BusinessNameControlTxt |
| Phone | 2015699500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 E PALISADE AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY DE JARNETT | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2015699500 | PhoneNum |
| Signature | 2018-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SOMER | PreparerPersonNm |
| PTIN | P00094591 | PTIN |
| Phone | 7322437000 | PhoneNum |
| Preparation | 2018-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 20870020183455000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49F7569301958E9F33B446727B4FD0EA5357947F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY DE JARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 E PALISADE AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,604,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.D-E.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | see footnote | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 524 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,221,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,931,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,667,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,990,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $538,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,266 | PYOtherRevenueAmt |
| CY Other Revenue | $108,489 | CYOtherRevenueAmt |
| PY Total Revenue | $48,573,187 | PYTotalRevenueAmt |
| CY Total Revenue | $52,070,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,962,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,575,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,267,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,570,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,724,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,270,241 | PYOtherExpensesAmt |
| CY Other Expenses | $10,762,632 | CYOtherExpensesAmt |
| PY Total Expenses | $42,499,441 | PYTotalExpensesAmt |
| CY Total Expenses | $44,908,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,073,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,161,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,563,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,402,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,166,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,505,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,397,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,897,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE CORPORATION SHALL BE TO CONDUCT AND MAINTAIN DWIGHT-ENGLEWOOD SCHOOL FOR THE EDUCATION OF BOYS AND GIRLS. THE SCHOOL SHALL PROMOTE THE HIGHEST STANDARDS OF EDUCATION UPON A BROAD PLANE TO THE END THAT ITS STUDENTS MAY BE TRAINED FOR HIGHER EDUCATION AND FOR A USEFUL COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,200,447 | ExpenseAmt |
| Grant | $5,575,925 | GrantAmt |
| Revenue | $41,979,240 | RevenueAmt |
| Desc | INSTRUCTIONAL - DWIGHT-ENGLEWOOD SCHOOL PROVIDES EDUCATION FOR ALL ENROLLED STUDENTS, 1,006 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, GRADE 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,735,107 | ExpenseAmt |
| Revenue | $3,011,020 | RevenueAmt |
| Desc | AUXILIARY OPERATIONS - PROVIDES SUMMER SCHOOL PROGRAMS, BOOKSTORE SERVICES, AND TRANSPORTATION SERVICES TO ENROLLED STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,935,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 524 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY DE JARNETT | PersonNm |
| Phone | 2015699500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST PALISADE AVENUE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Phoebe Boyer | |||||||||
| trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Borg | |||||||||
| trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Katz | |||||||||
| trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lagana | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Landau | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Law | |||||||||
| VICE PRESIDENT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kyung Lee | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda Marshall | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Parand Emami | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lois Roman | |||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ray Spitzley | |||||||||
| president | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michelle Sussman | |||||||||
| faculty member & Trustee | 40.0 | 0.0 | Yes (X) | $82,710 | $0 | $19,483 | |||
| Cyma Zarghami | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry Zeller | |||||||||
| trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KLEIN | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WITMONDT | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Natasha Leibel-Levine | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MAGER | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MILLER | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rodney De Jarnett | |||||||||
| HEAD OF SCHOOL | 60.0 | 0.0 | $625,269 | $0 | $149,416 | Yes (X) | |||
| SALLY MARTINO | |||||||||
| DIRECTOR OF FINANCE | 55.0 | 0.0 | $229,205 | $0 | $42,617 | Yes (X) | |||
| Annmarie Michalek | |||||||||
| board SECRETARY | 45.0 | 0.0 | $39,975 | $0 | $16,228 | Yes (X) | |||
| Joseph Algrant | |||||||||
| UPPER SCHOOL PRINCIPAL | 55.0 | 0.0 | $396,795 | $0 | $39,971 | Yes (X) | |||
| Kimberly Lewis | |||||||||
| Lower School Principal | 55.0 | 0.0 | $266,750 | $0 | $76,885 | Yes (X) | |||
| Kathryn Christoph | |||||||||
| MIDDLE SCHOOL PRINCIPAL | 55.0 | 0.0 | $216,573 | $0 | $36,479 | Yes (X) | |||
| Patricia Boig | |||||||||
| DIRECTOR OF ADVANCEMENT | 50.0 | 0.0 | $304,379 | $0 | $28,687 | Yes (X) | |||
| Rosita Fernandez-Rojo | |||||||||
| DIRECTOR OF COLLEGE COUNSELING | 50.0 | 0.0 | $201,354 | $0 | $26,917 | Yes (X) | |||
| Sherronda Brown | |||||||||
| DIRECTOR OF de 360 | 50.0 | 0.0 | $186,153 | $0 | $24,658 | Yes (X) | |||
| Trevor Shaw | |||||||||
| DIR OF ACADEMIC TECHNOLOGY | 50.0 | 0.0 | $181,426 | $0 | $16,730 | Yes (X) | |||
| MICHAEL BURNS | |||||||||
| DIRECTOR OF OPERATIONS | 55.0 | 0.0 | $187,679 | $0 | $45,789 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,918,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $523,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCHSTONE BUILDERS LLC | |||||
| 242 W 30TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION SERVICE | $1,377,792 |
| Gensler Architecture Design Plann | |||||
| 12478 Collections Center Drive | CHICAGO | IL | 60693 | Architectural Servic | $1,941,695 |
| vva LLC | |||||
| 117 EAST 31St STREET | NEW YORK | NY | 10016 | PROPERTY DEVELOPMENT | $176,000 |
| DUCT GAUGE HEATING AND COOLING | |||||
| 29-31 SEBAGO STREET 340-DUCT | CLIFTON | NJ | 07013 | HEATING AND COOLING | $162,690 |
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | ATTORNEY | $154,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $241,332 | FundraisingAmt |
| All Other Contributions | $6,690,064 | AllOtherContributionsAmt |
| Noncash Contributions | $296,069 | NoncashContributionsAmt |
| Total Contributions | $6,931,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $41,217,481 | $41,217,481 |
| AUXILIARY OPERATIONS | 611600 | $3,011,020 | $3,011,020 |
| FEES & OTHER | 611600 | $761,759 | $761,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,990,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,549 | TotalRevenueColumnAmt |
| Exclusion | $468,549 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,007,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,007,659 | SecuritiesAmt |
| Other | $427,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$633 | SecuritiesAmt |
| Other | -$427,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$428,535 | TotalRevenueColumnAmt |
| Exclusion | -$428,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,373 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,332 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,489 | TotalRevenueColumnAmt |
| Exclusion | $108,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,070,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,990,260 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575,925 | TotalAmt |
| Program Services | $5,575,925 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,529 | TotalAmt |
| Program Services | $957,930 | ProgramServicesAmt |
| Management And General | $966,965 | ManagementAndGeneralAmt |
| Fundraising | $400,634 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,329,773 | TotalAmt |
| Program Services | $17,845,480 | ProgramServicesAmt |
| Management And General | $1,688,307 | ManagementAndGeneralAmt |
| Fundraising | $795,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,506 | TotalAmt |
| Program Services | $838,660 | ProgramServicesAmt |
| Management And General | $105,438 | ManagementAndGeneralAmt |
| Fundraising | $37,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,880 | TotalAmt |
| Program Services | $2,754,745 | ProgramServicesAmt |
| Management And General | $518,261 | ManagementAndGeneralAmt |
| Fundraising | $122,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,374 | TotalAmt |
| Program Services | $1,219,249 | ProgramServicesAmt |
| Management And General | $263,741 | ManagementAndGeneralAmt |
| Fundraising | $54,384 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,960 | TotalAmt |
| Management And General | $21,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,867 | TotalAmt |
| Management And General | $105,219 | ManagementAndGeneralAmt |
| Fundraising | $23,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,455 | TotalAmt |
| Program Services | $68,591 | ProgramServicesAmt |
| Management And General | $18,291 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,325 | TotalAmt |
| Program Services | $279,244 | ProgramServicesAmt |
| Management And General | $74,465 | ManagementAndGeneralAmt |
| Fundraising | $18,616 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,688 | TotalAmt |
| Program Services | $597,688 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,507 | TotalAmt |
| Program Services | $2,553,507 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,108 | TotalAmt |
| Program Services | $362,331 | ProgramServicesAmt |
| Management And General | $120,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT ACTIVITIES AND OTHER | $1,509,981 | $1,509,981 |
| AUXILIARY OPERATIONS | $1,735,107 | $1,735,107 |
| UTILITIES | $583,535 | $583,535 |
| EQUIPMENT RENTAL AND MAINTENA | $1,151,676 | $1,151,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,221 | TotalAmt |
| Program Services | $901,905 | ProgramServicesAmt |
| Management And General | $293,156 | ManagementAndGeneralAmt |
| Fundraising | $266,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,908,619 | TotalAmt |
| Program Services | $38,935,554 | ProgramServicesAmt |
| Management And General | $4,248,782 | ManagementAndGeneralAmt |
| Fundraising | $1,724,283 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,114,241 | BOYAmt |
| EOY | $19,441,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387,750 | BOYAmt |
| EOY | $6,022,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,996 | BOYAmt |
| EOY | $18,094 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,620 | BOYAmt |
| EOY | $27,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,243 | BOYAmt |
| EOY | $453,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,083,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,041,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,408,708 | BOYAmt |
| EOY | $62,041,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,536,049 | BOYAmt |
| EOY | $16,253,946 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,358 | BOYAmt |
| EOY | $526,064 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,826 | BOYAmt |
| EOY | $616,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,563,791 | BOYAmt |
| EOY | $105,402,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,310 | BOYAmt |
| EOY | $3,277,307 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,970 | BOYAmt |
| EOY | $8,794,490 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,320,865 | BOYAmt |
| EOY | $23,558,222 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,000 | BOYAmt |
| EOY | $1,875,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,166,145 | BOYAmt |
| EOY | $37,505,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,559,182 | BOYAmt |
| EOY | $51,645,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,819 | BOYAmt |
| EOY | $9,523,402 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,645 | BOYAmt |
| EOY | $6,728,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,397,646 | BOYAmt |
| EOY | $67,897,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,563,791 | BOYAmt |
| EOY | $105,402,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,161,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,253 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,589,448 | BeginningYearBalanceAmt |
| Contributions | $388,256 | ContributionsAmt |
| Investment Earnings Or Losses | $625,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,424 | OtherExpendituresAmt |
| End Year Balance | $10,445,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,019,901 | BeginningYearBalanceAmt |
| Contributions | $201,771 | ContributionsAmt |
| Investment Earnings Or Losses | $870,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $502,957 | OtherExpendituresAmt |
| End Year Balance | $9,589,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,978,119 | BeginningYearBalanceAmt |
| Contributions | $302,160 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,060 | OtherExpendituresAmt |
| End Year Balance | $9,019,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,155,754 | BeginningYearBalanceAmt |
| Contributions | $142,036 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,706 | OtherExpendituresAmt |
| End Year Balance | $8,978,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,901,836 | BeginningYearBalanceAmt |
| Contributions | $432,075 | ContributionsAmt |
| Investment Earnings Or Losses | $1,025,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,308 | GrantsOrScholarshipsAmt |
| Other Expenditures | $163,405 | OtherExpendituresAmt |
| End Year Balance | $9,155,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,342,230 | OtherCostOrOtherBasisAmt |
| Book Value | $8,342,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,676,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,209,189 | DepreciationAmt |
| Book Value | $46,467,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,205,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,405,305 | DepreciationAmt |
| Book Value | $5,800,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,859,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,426,811 | DepreciationAmt |
| Book Value | $1,432,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $62,041,939 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,522,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,253 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $338,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,184,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,885,818 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,885,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,070,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,022,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $39,022,801 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,885,818 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,885,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,908,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B | FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893 |
| PART XII, LINE 4B | FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893 |
| PART X, LINE 2 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED, JUNE 30, 2018 AND 2017. |
| PART V, LINE 4 | THE ENDOWMENT SUPPORTS FACULTY SALARIES, FINANCIAL AID GRANTS AND OTHER EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO OUR LIBRARY, FACILITIES NEEDS AND PROGRAM. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, PUBLICATIONS, ADMISSION BROCHURES,ETC. |
| Part I, Line 6a | THE SCHOOL RECEIVES GOODS AND SERVICES FOR NURSING, TECHNOLOGY AND TEXTBOOKS AND SECURITY ENHANCEMENTS FROM THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $207,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,230 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,449 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $45,194 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,019 | FoodAndBeverageEvent1Amt |
| Event2 | SIP & SAVOR | Event2Nm |
| Gross Receipts Event2 | $131,727 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,927 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,038 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,613 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,910 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,694 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,216 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,571 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $448,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,332 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,373 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,449 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,232 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,019 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,489 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 E PALISADE AVE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP FOR TUITION | 189 | $4,539,909 |
| SCHOLARSHIP/TUITION REMISSION FACULtY CHILDREN | 47 | $903,322 |
| SCHOLARSHIPS FOR BOOKS AND EDUCATIONAL SUPPLIES | 23 | $15,819 |
| SCHOLARSHIPS FOR TRANSPORTATION TO SCHOOL | 30 | $116,875 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN SCHOLARSHIPS ARE AWARDED, THEY ARE IMMEDIATELY CREDITED TO THE RECIPIeNT'S ACCOUNT, FUNDS ARE NOT DISBURSED DIRECTLY TO THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Rodney De Jarnett | |||||||
| HEAD OF SCHOOL | $477,698 | $45,000 | $102,571 | $74,000 | $75,416 | $774,685 | $0 |
| SALLY MARTINO | |||||||
| DIRECTOR OF FINANCE | $229,205 | $0 | $0 | $12,025 | $30,592 | $271,822 | $0 |
| Joseph Algrant | |||||||
| UPPER SCHOOL PRINCIPAL | $320,439 | $76,356 | $13,068 | $26,903 | $436,766 | ||
| Kimberly Lewis | |||||||
| Lower School Principal | $203,295 | $63,455 | $10,376 | $66,509 | $343,635 | ||
| Kathryn Christoph | |||||||
| MIDDLE SCHOOL PRINCIPAL | $202,573 | $14,000 | $10,461 | $26,018 | $253,052 | $0 | |
| Patricia Boig | |||||||
| DIRECTOR OF ADVANCEMENT | $304,379 | $13,500 | $15,187 | $333,066 | |||
| Rosita Fernandez-Rojo | |||||||
| DIRECTOR OF COLLEGE COUNSELING | $201,354 | $10,230 | $16,687 | $228,271 | |||
| Sherronda Brown | |||||||
| DIRECTOR OF de 360 | $186,153 | $13,595 | $11,063 | $210,811 | |||
| Trevor Shaw | |||||||
| DIR OF ACADEMIC TECHNOLOGY | $181,426 | $12,815 | $3,915 | $198,156 | |||
| MICHAEL BURNS | |||||||
| DIRECTOR OF OPERATIONS | $187,679 | $8,881 | $36,908 | $233,468 | |||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 4B: | RODNEY DE JARNETT, HEAD OF SCHOOL, RECEIVED $42,000 INTO HIS 457(F) NONQUALIFIED RETIREMENT PLAN and also received $18,500 into his 457(b) account. |
| PART II COLUMN D, NONTAXABLE BENEFITS: | EMPLOYEE NONTAXABLE BENEFITS consist of Health Care Insurance, Life & Disability Insurance, Flexible Spending Account contributions, Meal Allowance, DEPENDENT CARE BENEFITS, Housing Allowance and Nontaxable Remission. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC FUNDING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866126 | BondIssuerEIN |
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $24,259,981 | IssuePriceAmt |
| Purpose | BUILDING CONSTRUCTION/REFINANCE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $297,980 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $24,259,981 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $405,538 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,524,585 | CapitalExpendituresAmt |
| Other Spent Proceeds | $18,329,858 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 11: | FormAndLineReferenceDesc |
| Explanation | On December 28, 2017 the School refinanced the New Jersey Economic Development Authority Bond Loan (2012 Series A) in the amount of $10,216,492 and the New Jersey Economic Development Authority Bond Loan (2012 Series B) in the amount of $8,113,366. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VARIOUS EMPLOYEES | PersonNm |
| Relationship With Org | OFFICERS KEY EMPLOYEE & HCE | RelationshipWithOrgTxt |
| Cash Grant | $86,820 | CashGrantAmt |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATION OF CHILDREN | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NURSING SUPPLIES | 0 | $92,344 | FMV |
| Yes (X) | TECHNOLOGY SUPPLIES | 0 | $28,046 | FMV |
| Yes (X) | SECURITY SUPPLIES | 0 | $71,400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I | FormAndLineReferenceDesc |
| Explanation | The books and publications, nursing supplies, security and technology supplies were from a grant given by the New Jersey Department of Education for the 2017-2018 school year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of Organization mission: | WE SEEK EXCELLENCE, HONOR INTEGRITY, AND EMBRACE DIVERSITY IN ORDER TO DEVELOP THE SKILLS, VALUES AND COURAGE TO MEET THE CHALLENGES OF A CHANGING WORLD AND MAKE IT BETTER. |
| Form 990, Part VI, Section B, Line 11: | THE FORM 990 IS PREPARED BY EISNERAMPER AND MANAGEMENT. THE COMPLETED FORM WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A BRIEF DESCRIPTION OF THE DOCUMENT AND THE REQUIRED DISCLOSURES WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE. ONCE THE REVIEW IS COMPLETE, THE FORM WILL BE SIGNED AND SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section B, Line 12C: | CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. IF A FORM IS NOT RETURNED, THE BOARD SECRETARY WILL FOLLOW UP WITH THE BOARD OR COMMITTEE MEMBER. THE EMPLOYEE HANDBOOK DESCRIBES THE PROCESS FOR DISCLOSURE REGARDING EMPLOYEES WITH POTENTIAL CONFLICTS OF INTEREST. CONFLICTS ARE ADDRESSED AS THEY ARISE. |
| Form 990, Part VI, Section B, Line 15: | THE SCHOOL PARTICIPATES IN VARIOUS EXECUTIVE COMPENSATION STUDIES WITH COMPARABLE SCHOOLS TO DETERMINE FAIR COMPENSATION FOR THE HIGHLY COMPENSATED EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS/COMPARES NATIONAL AND REGIONAL DATA ON SALARY, GENERAL, OR SCHOOL-WIDE BENEFITS, AND INDIVIDUAL EXECUTIVE LEVEL BENEFITS FOR THE HEAD OF SCHOOL. NATIONAL INFORMATION IS PROVIDED BY INDEX (APPROXIMATELY 50 SCHOOLS SIMILAR TO THE DWIGHT-ENGLEWOOD SCHOOL IN SIZE AND STRUCTURE - COED, DAY, ELEMENTARY/SECONDARY) AND NAIS. REGIONAL INFORMATION IS PROVIDED BY NJAIS. ADDITIONALLY, AN ANNUAL REVIEW OF THE HEAD OF SCHOOL IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE ANNUAL COMPENSATION INCREASES. THE HEAD OF SCHOOL PERFORMS THE REVIEW FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS TO DETERMINE OR SUPPORT THE LEVEL OF COMPENSATION OR INCREASES. |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2C: | UNDER THE BYLAWS THE FINANCE COMMITTEE HAS SET UP THE AUDIT COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. |