The Wardlaw Hartridge School
- Assets
- $28.9m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 182
- Location
- Edison, NJ
- Founding
- 09/1976
- Data as of
- 06/2021
- EIN
- 22-2109610
Organization Overview
The Wardlaw Hartridge School is located in Edison, NJ. The organization was established in 1976. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Wardlaw Hartridge School employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wardlaw Hartridge School 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, Wardlaw Hartridge School generated $21.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $20.8m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF PRE-K TO GRADE 12 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Webster Headmaster | Officer | 40 | $391,348 |
John Pratt Chief Financial Officer | 40 | $186,510 | |
William Jenkins Assistant Head For Institutional Advancement | 40 | $164,812 | |
Robert Bowman Head Of Upper School | 40 | $153,118 | |
Silva Davis Head Of Lower School | 40 | $144,628 | |
Corinna Crafton Head Of Middle School | 40 | $140,962 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encon Mechanical Inc Hvac Services | 6/29/21 | $203,014 |
Javerbaum Wurgaft Hicks Kahn Wikstrom & Sinuns Legal Settlement | 6/29/21 | $300,000 |
Sage Dining Services Inc Dining Services | 6/29/21 | $568,557 |
Villani Bus Company Transportation Services | 6/29/21 | $174,692 |
Maintenance Mart Inc Janitorial Services | 6/29/21 | $112,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,476 |
| Related organizations | $0 |
| Government grants | $1,781,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,301,467 |
| Total Program Service Revenue | $18,377,881 |
| Investment income | $91,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,283,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,665,994 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $375,000 |
| Compensation of current officers, directors, key employees. | $187,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,539,430 |
| Pension plan accruals and contributions | $510,099 |
| Other employee benefits | $868,255 |
| Payroll taxes | $675,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $365,615 |
| Fees for services: Accounting | $56,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,284 |
| Advertising and promotion | $210,139 |
| Office expenses | $230,749 |
| Information technology | $122,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $163,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $874,712 |
| Insurance | $264,820 |
| All other expenses | $941,313 |
| Total functional expenses | $20,769,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $6,794,010 |
| Pledges and grants receivable | $127,472 |
| Accounts receivable, net | $126,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $118,123 |
| Net Land, buildings, and equipment | $16,589,514 |
| Investments—publicly traded securities | $5,014,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,708 |
| Total assets | $28,936,452 |
| Accounts payable and accrued expenses | $978,914 |
| Grants payable | $0 |
| Deferred revenue | $2,731,872 |
| 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 | $4,736,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,447,215 |
| Net assets without donor restrictions | $16,681,158 |
| Net assets with donor restrictions | $3,808,079 |
| 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 | $28,936,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Wardlaw Hartridge School has recieved totaling $34,000.
| Awarding Organization | Amount |
|---|---|
Florence & Paul Derosa Memorial Fund For The Arts Inc Tenafly, NJ PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE | $34,000 |
Endowment Analysis
| Beg. Balance | $3,586,256 |
| Earnings | $948,499 |
| Net Contributions | $45,295 |
| Other Expense | $93,560 |
| Ending Balance | $4,486,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Peddie School Hightstown, NJ | $613,419,387 | $58,126,453 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Trevor Day School New York, NY | $179,718,336 | $48,695,331 |
International College-Beirut Lebanon New York, NY | $209,567,353 | $51,574,911 |
Montclair Kimberly Academy Foundation Montclair, NJ | $86,504,754 | $51,589,426 |
Princeton Day School Inc Princeton, NJ | $166,237,830 | $58,529,058 |
Nightingale-Bamford School New York, NY | $159,201,980 | $40,384,072 |
Masters School Dobbs Ferry, NY | $186,890,779 | $50,762,923 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |