Chatham Day School Inc
- Assets
- $20.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Chatham, NJ
- Founding
- 06/1998
- Data as of
- 06/2021
- 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 06/2021, Chatham Day School Inc employed 66 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 06/2021, Chatham Day School Inc generated $6.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Buffum Head Of School | Officer | 40 | $283,735 |
Jeanne Barrett Director Of Finance | 40 | $141,785 | |
Kellen Kent Director Of Admisson | 40 | $119,027 | |
Jason Mott Divsion Head - Middle & Upper School | 40 | $111,561 | |
Mon Daniel Treasurer | OfficerTrustee | 0.5 | $0 |
Jayesh Gopalji Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,130 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,192 |
| Noncash contributions included in lines 1a–1f | $2,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $964,322 |
| Total Program Service Revenue | $5,268,373 |
| Investment income | $10,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,235,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $471,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,116 |
| Compensation of current officers, directors, key employees. | $82,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,030,766 |
| Pension plan accruals and contributions | $52,807 |
| Other employee benefits | $329,175 |
| Payroll taxes | $183,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,070 |
| Fees for services: Accounting | $20,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,870 |
| Advertising and promotion | $15,057 |
| Office expenses | $52,912 |
| Information technology | $102,635 |
| Royalties | $0 |
| Occupancy | $220,415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $406,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,510 |
| Insurance | $64,009 |
| All other expenses | $20,824 |
| Total functional expenses | $5,437,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,300,508 |
| Pledges and grants receivable | $375,659 |
| Accounts receivable, net | $16,193 |
| 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 | $44,595 |
| Net Land, buildings, and equipment | $15,859,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,231 |
| Total assets | $20,632,175 |
| Accounts payable and accrued expenses | $303,702 |
| Grants payable | $0 |
| Deferred revenue | $2,487,764 |
| 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 | $8,691,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,482,518 |
| Net assets without donor restrictions | $8,560,273 |
| Net assets with donor restrictions | $589,384 |
| 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 | $20,632,175 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Chatham Day School Inc has recieved totaling $174,849.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $133,019 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $25,250 |
Thomas & Sarah Macmahon Fam Char Fdtn Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,442 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $1,500 |
Endowment Analysis
| Beg. Balance | $114,213 |
| Earnings | $350 |
| Net Contributions | $1,450 |
| Ending Balance | $116,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |
Stemcivics Inc Ewing Township, NJ | $5,738,931 | $13,034,787 |
Neighbours Inc Highland Park, NJ | $4,396,049 | $11,744,083 |