2024-01-29T13:12:48-08:00 2023-06-30 222486800 Ditmars Perazza & Co LLP 12 Oak Tree Court Westampton NJ 08060 990 2022-07-01 210634575 Doane Academy DOAN 6093863500 350 Riverbank Burlington NJ 08016 Steve Harrison Treasurer 2024-01-29 true Steve Harrison 999009999 true Kenneth M Ditmars P00059564 6092658698 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 350 Riverbank Burlington NJ 08016 9192604 false X www.doaneacademy.org X 1837 NJ Private School 15 15 129 50 0 5228288 2961318 4863695 3325987 1126529 907209 61407 45576 11279919 7240090 1556402 0 0 5202131 5436510 0 258655 2557986 3245364 9316519 8681874 1963400 -1441784 39555709 38831278 5702518 5317641 33853191 33513637 Private School false false 5627562 Doane Academy, an independent Episcopal day school, age 3 through 12th grade, provides an exceptional college preparatory program while cultivating character development and nurturing the emotional maturity essential in preparing students for life. We develop intelligent, capable individuals within a community where all are known, loved and strongly encouraged to discover their unique potential. 5627562 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 129 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X Chancellor Van Sciver 6093863500 350 Riverbank Burlington NJ 08016 X George Sanderson Head of School 22/23 40.00 0.00 281688 0 0 Heather Buzick Vice President 2.00 0.00 X X 0 0 0 Kelly Dun Trustee 1.00 0.00 X 0 0 0 Lloyd Freeman Trustee 1.00 0.00 X 0 0 0 Alita Wingfield Trustee 1.00 0.00 X 0 0 0 Adam Potkay Trustee 1.00 0.00 X 0 0 0 Stacy Nordlinger Trustee 1.00 0.00 X 0 0 0 Steve Harrison Treasurer 2.00 0.00 X X 0 0 0 Kennedy Ganti Trustee 1.00 0.00 X 0 0 0 Audrey Winzinger Trustee 1.00 0.00 X 0 0 0 Fr David Snyder Trustee 1.00 0.00 X 0 0 0 Adam Paglione President 3.00 0.00 X X 0 0 0 Joseph Garemore Secretary 2.00 0.00 X X 0 0 0 Erick Del Aguila Trustee 1.00 0.00 X 0 0 0 Jeanette Cureton Trustee 1.00 0.00 X 0 0 0 Christina Cecchi Trustee 1.00 0.00 X 0 0 0 281688 1 false true false 0 2961318 2961318 Other income 112734 112734 Student activity 10068 10068 Student services 26090 26090 Tuition and fees 3177095 3177095 3325987 797127 797127 0 0 19763 19763 19763 19763 2030249 1920167 110082 110082 110082 58160 32347 25813 0 0 0 7240090 3436069 816890 X 0 0 0 0 281688 281688 0 4243182 2842811 1249062 151309 0 533360 335091 180434 17835 378280 237660 127971 12649 0 10528 10528 22750 22750 0 0 0 0 0 62811 62811 103146 73547 29599 0 186624 186624 6543 1636 1635 3272 0 0 169780 169780 0 533708 485756 47952 67160 67160 Building and grounds 261443 52289 209154 Bad debts 248440 248440 Food 212462 212462 Class Supplies 199917 199917 1160052 751329 335133 73590 8681874 5627562 2795657 258655 540162 580874 41171 42867 1238406 248759 265156 332974 0 0 0 0 16492 26281 15605128 6334051 9763662 9271077 27515584 28328446 0 0 0 175076 0 39555709 38831278 255395 230143 179163 133656 5267050 4953842 910 5702518 5317641 X 18025040 16476508 15828151 17037129 33853191 33513637 39555709 38831278 X -1441784 1102230 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222221 222221 14397025 5614146 8782879 985882 719905 265977 9271077 X 8342320 1102230 1102230 7240090 7240090 8681874 8681874 8681874 Part V, Line 4: Intended uses of the endowment fund. Future Operating Expenses Part X : FIN48 Footnote FIN 48 disclosures are made in the annual financial statements. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized An anti discrimination statement in accordance with federal guidelines is made in advertising, publicity, etc. released by the School. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false Spring & Summer Events and Ride Onward 58160 58160 32347 58160 58160 32347 32347 25813 false false false false false false false false false George Sanderson Head of School 22/23 281688 281688 Form 990, Part VI, Section B, Line 11b Copy of 990 provided to all board members before filing Form 990, Part VI, Section B, Line 12c The organization has an conflict of interest policy that requires trustees to disclose any conflicts. Form 990, Part VI, Section B, Line 15a Compensation of the Head of School is reviewed annually by the Board of Trustees. Form 990, Part VI, Section C, Line 19 Governing documents available at the School upon request. Form 990, Part IX, Line 24e Administrative expenses: Column (A) - Total = $21043; Column (B) - Program Services = $0; Column (C) - Management & General = $21043; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Athletic expenses: Column (A) - Total = $168116; Column (B) - Program Services = $168116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $42425; Column (B) - Program Services = $0; Column (C) - Management & General = $42425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board Expense: Column (A) - Total = $26826; Column (B) - Program Services = $0; Column (C) - Management & General = $26826; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital expenses: Column (A) - Total = $83476; Column (B) - Program Services = $0; Column (C) - Management & General = $77573; Column (D) - Fundraising = $5903 Form 990, Part IX, Line 24e Development and admissons: Column (A) - Total = $136692; Column (B) - Program Services = $83792; Column (C) - Management & General = $0; Column (D) - Fundraising = $52900 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $44918; Column (B) - Program Services = $22459; Column (C) - Management & General = $22459; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employment Search: Column (A) - Total = $118043; Column (B) - Program Services = $118043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Extended Day and Summer: Column (A) - Total = $5056; Column (B) - Program Services = $5056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities and Equipment: Column (A) - Total = $117237; Column (B) - Program Services = $23447; Column (C) - Management & General = $93790; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Faculty Development: Column (A) - Total = $30694; Column (B) - Program Services = $30694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Graduation Expenses: Column (A) - Total = $17491; Column (B) - Program Services = $17491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $17983; Column (B) - Program Services = $0; Column (C) - Management & General = $17983; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll service: Column (A) - Total = $14944; Column (B) - Program Services = $0; Column (C) - Management & General = $14944; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6634 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $40763; Column (B) - Program Services = $24457; Column (C) - Management & General = $8153; Column (D) - Fundraising = $8153 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $8639; Column (B) - Program Services = $0; Column (C) - Management & General = $8639; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Studant Support: Column (A) - Total = $17795; Column (B) - Program Services = $17795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Student Transportation program: Column (A) - Total = $35528; Column (B) - Program Services = $35528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tuiton Remission: Column (A) - Total = $180420; Column (B) - Program Services = $180420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle: Column (A) - Total = $13999; Column (B) - Program Services = $13999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook expenses: Column (A) - Total = $10032; Column (B) - Program Services = $10032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Unrealized Appreciation = $1102230 Form 990, Part XII, Line 2c Independent auditor evaluated annually by the Finance Committee.