Rugby School
- Assets
- $1.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 74
- Location
- Wall, NJ
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 22-2561017
Organization Overview
Rugby School is located in Wall, NJ. The organization was established in 1984. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Rugby School employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rugby 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, Rugby School generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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 OF CHILDREN WHO ARE CLASSIFIED WITH LEARNING DISABILITIES, AUTISM, BEHAVIORAL DISABILITIES, AUDITORY IMPAIRMENTS AND MULTIPLE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS APPROVED BY THE NEW JERSEY DEPARTMENT OF EDUCATION TO SERVE STUDENTS WITH DISABILITIES FROM NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS. DURING THE 2021-2022 SCHOOL YEAR, THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO 115 CHILDREN FROM 50 PUBLIC SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolores Desanto Executive Director | 40 | $256,508 | |
Anthony Aquilino School Director | 40 | $237,822 | |
Justin Roy Vice Chairman | OfficerTrustee | 2 | $0 |
Timothy Middletown Trustee | Trustee | 2 | $0 |
Dolores Desanto Secretary | OfficerTrustee | 2 | $0 |
Shaun Stanton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,349 |
| Total Program Service Revenue | $6,479,499 |
| Investment income | $180 |
| 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 | $6,530,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $494,330 |
| Compensation of current officers, directors, key employees. | $494,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,679,822 |
| Pension plan accruals and contributions | $50,340 |
| Other employee benefits | $0 |
| Payroll taxes | $333,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,075 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,194 |
| Office expenses | $13,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300,000 |
| Travel | $666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,509 |
| Insurance | $106,647 |
| All other expenses | $259,668 |
| Total functional expenses | $6,495,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $897,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $666,610 |
| 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 | $69,250 |
| Net Land, buildings, and equipment | $172,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,000 |
| Total assets | $1,930,282 |
| Accounts payable and accrued expenses | $545,089 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $545,089 |
| Net assets without donor restrictions | $410,833 |
| Net assets with donor restrictions | $974,360 |
| 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 | $1,930,282 |