Elisabeth Morrow School
- Assets
- $45.9m
- Revenue
- $19.6m
- Investments
- $15.6m
- Employees
- 233
- Location
- Englewood, NJ
- Founding
- 11/1936
- Data as of
- 06/2022
- EIN
- 22-1487171
Organization Overview
Elisabeth Morrow School is located in Englewood, NJ. The organization was established in 1936. 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, Elisabeth Morrow School employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elisabeth Morrow 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, Elisabeth Morrow School generated $19.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $18.9m during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHALLENGING ACADEMIC PROGRAMS TO CHILDREN FROM 2 YEARS OLD TO 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A PRIVATE PRIMARY SCHOOL PROGRAM FOR GRADES PRESCHOOL THROUGH GRADE EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hanita Walia President | OfficerTrustee | 2 | $0 |
Greg Amerkanian 1st Vice President | OfficerTrustee | 2 | $0 |
Joseph Agresta Jr 2nd Vice President | OfficerTrustee | 2 | $0 |
Wendi Hoeben Thompson 2nd Vice President | OfficerTrustee | 2 | $0 |
Dana Ranawat 2nd Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Gabbay Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rainbow Transportation Co Transportation | 6/29/22 | $289,861 |
The Leegis Group Inc General Contractor | 6/29/22 | $295,492 |
Promenet Inc It Services | 6/29/22 | $148,948 |
Hb Engineers Engineering | 6/29/22 | $108,838 |
Partners Facility Services Inc Professional Cleaning Services | 6/29/22 | $287,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $207,750 |
| Related organizations | $0 |
| Government grants | $1,310,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $767,947 |
| Noncash contributions included in lines 1a–1f | $86,133 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,285,701 |
| Total Program Service Revenue | $16,707,147 |
| Investment income | $9,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,855 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,647,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,190,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,264,214 |
| Compensation of current officers, directors, key employees. | $760,119 |
| Compensation to disqualified persons | $350,618 |
| Other salaries and wages | $8,674,519 |
| Pension plan accruals and contributions | $439,223 |
| Other employee benefits | $1,451,800 |
| Payroll taxes | $874,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,070 |
| Fees for services: Accounting | $73,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,458 |
| Fees for services: Other | $189,712 |
| Advertising and promotion | $106,146 |
| Office expenses | $183,205 |
| Information technology | $218,611 |
| Royalties | $0 |
| Occupancy | $147,657 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $724,448 |
| Insurance | $108,592 |
| All other expenses | $370,756 |
| Total functional expenses | $18,892,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,421,913 |
| Savings and temporary cash investments | $3,688,236 |
| Pledges and grants receivable | $294,462 |
| Accounts receivable, net | $2,794,073 |
| 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 | $209,686 |
| Net Land, buildings, and equipment | $19,769,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,620,486 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,084,457 |
| Total assets | $45,882,787 |
| Accounts payable and accrued expenses | $1,628,373 |
| Grants payable | $0 |
| Deferred revenue | $5,681,554 |
| 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 | $7,309,927 |
| Net assets without donor restrictions | $28,243,160 |
| Net assets with donor restrictions | $10,329,700 |
| 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 | $45,882,787 |