The Wardlaw Hartridge School
- Assets
- $28.4m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 211
- Location
- Edison, NJ
- Founding
- 09/1976
- Data as of
- 06/2022
- 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 06/2022, Wardlaw Hartridge School employed 211 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 06/2022, Wardlaw Hartridge School generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $21.9m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
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 |
|---|---|---|---|
Gregory Casagrande Trustee | Trustee | 8 | $0 |
Nayan Dalal Trustee | Trustee | 8 | $0 |
Robert Rizzo Trustee | Trustee | 8 | $0 |
Ray Eisdorfer Trustee | Trustee | 8 | $0 |
Marcia Vanburen-Brown Trustee | Trustee | 8 | $0 |
Frances Pellerito Bessette Trustee | Trustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encon Mechanical Inc Hvac Services | 6/29/22 | $442,999 |
Sage Dining Services Inc Dining Services | 6/29/22 | $699,148 |
North Eastern Floors Floors | 6/29/22 | $242,188 |
Villani Bus Company Transportation Services | 6/29/22 | $325,647 |
The Leegis Group Inc Construction | 6/29/22 | $241,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,999 |
| Related organizations | $0 |
| Government grants | $427,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,284,869 |
| Total Program Service Revenue | $19,780,039 |
| Investment income | $91,203 |
| 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 | $21,640,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,437,221 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,200 |
| Compensation of current officers, directors, key employees. | $193,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,964,491 |
| Pension plan accruals and contributions | $366,147 |
| Other employee benefits | $962,814 |
| Payroll taxes | $745,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,657 |
| Fees for services: Accounting | $38,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,730 |
| Advertising and promotion | $283,011 |
| Office expenses | $164,651 |
| Information technology | $446,359 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $296,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $873,100 |
| Insurance | $291,091 |
| All other expenses | $1,194,319 |
| Total functional expenses | $21,872,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $6,936,927 |
| Pledges and grants receivable | $103,648 |
| Accounts receivable, net | $221,133 |
| 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 | $299,474 |
| Net Land, buildings, and equipment | $15,915,429 |
| Investments—publicly traded securities | $4,837,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,609 |
| Total assets | $28,395,764 |
| Accounts payable and accrued expenses | $1,054,012 |
| Grants payable | $0 |
| Deferred revenue | $2,821,973 |
| 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 | $4,609,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,478 |
| Total liabilities | $8,753,972 |
| Net assets without donor restrictions | $16,268,774 |
| Net assets with donor restrictions | $3,373,018 |
| 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 | $28,395,764 |