Chatham Day School Inc
- Assets
- $20.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 71
- Location
- Chatham, NJ
- Founding
- 06/1998
- Data as of
- 06/2022
- EIN
- 13-7100017
Organization Overview
Chatham Day School Inc is located in Chatham, NJ. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Chatham Day School Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chatham Day School Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHATHAM DAY SCHOOL OFFERS AN ACADEMICALLY AMBITIOUS PROGRAM THAT PROMOTES INTELLECTUAL ACHIEVEMENT AND EMOTIONAL GROWTH IN A DIVERSE AND NUTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CO-EDUCATIONAL DAY SCHOOL ENROLLING STUDENTS IN GRADES PRESCHOOL THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Kelley ESQ Chair | OfficerTrustee | 0.5 | $0 |
Jayesh Gopalji Vice Chair | OfficerTrustee | 0.5 | $0 |
John Doucette Past Chair | OfficerTrustee | 0.5 | $0 |
Mon Daniel Treasurer | OfficerTrustee | 0.5 | $0 |
Teri Kennedy DO Secretary | OfficerTrustee | 0.5 | $0 |
Abhishek Gulati Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent Schools Food Service | 6/29/17 | $279,471 |
Natoli Construction Construction | 6/29/17 | $2,872,423 |
Natoli Construction Construction | 6/29/17 | $2,872,423 |
Flik Independent Schools Food Service | 6/29/17 | $279,471 |
Nk Architects Architectural | 6/29/17 | $106,617 |
Nk Architects Architectural | 6/29/17 | $106,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,662 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,434 |
| Total Program Service Revenue | $6,211,448 |
| Investment income | $4,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,559 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,708,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $507,845 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,408 |
| Compensation of current officers, directors, key employees. | $77,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,356,081 |
| Pension plan accruals and contributions | $48,383 |
| Other employee benefits | $326,000 |
| Payroll taxes | $204,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,491 |
| Fees for services: Accounting | $20,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,121 |
| Advertising and promotion | $14,988 |
| Office expenses | $91,044 |
| Information technology | $67,676 |
| Royalties | $0 |
| Occupancy | $285,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $293,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $458,704 |
| Insurance | $71,032 |
| All other expenses | $36,736 |
| Total functional expenses | $5,842,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,585,414 |
| Savings and temporary cash investments | $1,170,938 |
| Pledges and grants receivable | $211,525 |
| Accounts receivable, net | $5,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,449 |
| Net Land, buildings, and equipment | $15,660,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,150 |
| Total assets | $20,685,934 |
| Accounts payable and accrued expenses | $375,234 |
| Grants payable | $0 |
| Deferred revenue | $2,510,727 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,836,741 |
| Unsecured mortgages and notes payable | $32,000 |
| Other liabilities | $0 |
| Total liabilities | $10,754,702 |
| Net assets without donor restrictions | $9,372,155 |
| Net assets with donor restrictions | $559,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,685,934 |