Civic Intelligence

Portledge School

990 • Fiscal year 2016 • EIN 11-6044973

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.PORTLEDGE.ORG

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355 Duck Pond RoadLocust Valley, NY 11560

(516) 671-1475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,620,261

Up $1,239,037 (+8.1%) from 2015

Net Assets

Up

$10,323,794

Up $705,022 (+7.3%) from 2015

Liabilities

Up

$6,296,467

Up $534,015 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$15,923,717

Up $1,093,953 (+7.4%) from 2015

Expenses

Up

$15,228,116

Up $561,556 (+3.8%) from 2015

Net Income

Up

$695,601

Up $532,397 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $10,944,406Liabilities 2011: $3,140,061Net Assets 2011: $7,804,3452011Assets 2012: $10,561,169Liabilities 2012: $3,036,474Net Assets 2012: $7,524,6952012Assets 2013: $12,396,928Liabilities 2013: $4,278,822Net Assets 2013: $8,118,1062013Assets 2014: $14,549,735Liabilities 2014: $4,946,404Net Assets 2014: $9,603,3312014Assets 2015: $15,381,224Liabilities 2015: $5,762,452Net Assets 2015: $9,618,7722015Assets 2016: $16,620,261Liabilities 2016: $6,296,467Net Assets 2016: $10,323,7942016Assets 2017: $18,537,092Liabilities 2017: $7,458,699Net Assets 2017: $11,078,3932017Assets 2018: $23,041,964Liabilities 2018: $11,369,978Net Assets 2018: $11,671,9862018Assets 2019: $24,810,497Liabilities 2019: $10,714,676Net Assets 2019: $14,095,8212019Assets 2020: $28,511,405Liabilities 2020: $12,946,403Net Assets 2020: $15,565,0022020Assets 2021: $30,687,544Liabilities 2021: $13,471,318Net Assets 2021: $17,216,2262021Assets 2022: $33,192,625Liabilities 2022: $14,800,420Net Assets 2022: $18,392,2052022Assets 2023: $35,750,915Liabilities 2023: $16,085,319Net Assets 2023: $19,665,5962023Assets 2024: $39,128,080Liabilities 2024: $17,218,115Net Assets 2024: $21,909,9652024Assets 2025: $42,400,901Liabilities 2025: $19,633,457Net Assets 2025: $22,767,4442025

Highlighted filing

2016

Assets$16,620,261
Liabilities$6,296,467
Net Assets$10,323,794
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,824,604Expenses 2011: $12,028,261Net Income 2011: -$203,6572011Expenses 2012: $11,725,6082012Revenue 2013: $12,494,053Expenses 2013: $11,971,980Net Income 2013: $522,0732013Revenue 2014: $15,308,444Expenses 2014: $13,821,187Net Income 2014: $1,487,2572014Revenue 2015: $14,829,764Expenses 2015: $14,666,560Net Income 2015: $163,2042015Revenue 2016: $15,923,717Expenses 2016: $15,228,116Net Income 2016: $695,6012016Revenue 2017: $17,375,685Expenses 2017: $16,578,687Net Income 2017: $796,9982017Revenue 2018: $18,645,639Expenses 2018: $18,131,839Net Income 2018: $513,8002018Revenue 2019: $22,758,291Expenses 2019: $20,335,874Net Income 2019: $2,422,4172019Revenue 2020: $24,050,312Expenses 2020: $22,605,507Net Income 2020: $1,444,8052020Revenue 2021: $24,376,165Expenses 2021: $21,581,800Net Income 2021: $2,794,3652021Revenue 2022: $24,209,567Expenses 2022: $22,410,019Net Income 2022: $1,799,5482022Revenue 2023: $24,652,480Expenses 2023: $23,814,319Net Income 2023: $838,1612023Revenue 2024: $26,947,471Expenses 2024: $25,216,248Net Income 2024: $1,731,2232024Revenue 2025: $27,652,412Expenses 2025: $27,307,068Net Income 2025: $345,3442025

Highlighted filing

2016

Revenue$15,923,717
Expenses$15,228,116
Net Income$695,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$17,496,688
Mission and Program Overview

Mission

Portledge school offers a competitive college preparatory program in a warm, inclusive community. Students are inspired to realize their individual potential by developing the critical thinking skills and moral courage necessary for lifelong learning in an increasingly complex world.

Portledge is an inclusive community that inspires students to realize their individual potential, learn critical academic skills, develop moral courage, and prepare for further learning and global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,300,554$7,236,818▼ $63,736
Cash and Non-Interest-Bearing Accounts$2,274,453$3,055,880▲ $781,427
Investments in Publicly Traded Securities$2,344,773$2,155,276▼ $189,497
Savings and Temporary Cash Investments$2,076,904$1,890,450▼ $186,454
Pledges and Grants Receivable$617,534$1,221,928▲ $604,394
Prepaid Expenses and Deferred Charges$401,461$552,298▲ $150,837
Accounts Receivable$258,000$414,231▲ $156,231
Total Assets$15,381,224$16,620,261▲ $1,239,037
Other Assets Total$107,545$93,380▼ $14,165
Liabilities
Deferred Revenue$4,503,233$5,226,287▲ $723,054
Accounts Payable and Accrued Expenses$1,259,219$1,070,180▼ $189,039
Total Liabilities$5,762,452$6,296,467▲ $534,015
Net Assets / Fund Balance
Unrestricted Net Assets$5,742,892$5,949,939▲ $207,047
Temporarily Rstr Net Assets$1,572,409$2,263,451▲ $691,042
Permanently Rstr Net Assets$2,303,471$2,110,404▼ $193,067
Total Net Assets Fund Balance$9,618,772$10,323,794▲ $705,022
Total Liabilities and Net Assets / Fund Balance$15,381,224$16,620,261▲ $1,239,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,596,749$5,231,236$10,827,985
Other Land Buildings$739,641$1,761,049$2,500,690
Leasehold Improvements$667,327$1,000,892$1,668,219
Equipment$112,301$376,725$489,026
Land$120,800-$120,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,303,471$200▼ $102,462$90,805$2,110,404
2014$2,380,136$6,225▲ $9,956$92,846$2,303,471
2013$2,120,381$77,818▲ $280,357$98,420$2,380,136
2012$1,927,724$30,313▲ $193,002-$2,120,381
2011$1,955,913$26,500▲ $2,106$56,795$1,927,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon Owen-williamsHead of SchoolFT$277,250$62,425$339,675
Leslie Moseley RiouxDirector of AdvancementFT$220,568$20,878$241,446
Richard FleckCFOFT$180,000$10,070$190,070
Saralyn LawnLower School Division HeadFT$155,000$7,250$162,250
Karen CrowleyDirector of College CounselingFT$145,000$7,251$152,251
Harry GrzelewskiUpper School Division HeadFT$133,256$16,733$149,989
Michael CoopeDirector of AdmissionsFT$123,925$13,455$137,380
Connie SullivanBusiness ManagerFT$122,371$6,119$128,490
Jackee MeadowsAthletic DirectorFT$121,613$6,081$127,694
Susan Edwards-bourdrezMid. School Division HeadFT$106,605$14,857$121,462

Board Members and Trustees

NameTitle
Stephen PalaciosPresident
Dana PagliaraVice President
Claude a BahnikTrustee
Donald D WilsonTrustee
Dr Joshua KuglerTrustee
Emily ChapmanTrustee
Jack PiuggiTrustee
Lindsey BarnettTrustee
Lisa WarrenTrustee
Mary Ellen MooneyTrustee
Peter GuoTrustee
Samara MeshelTrustee
T Kelly MilletTrustee
Truett TateTrustee
Valerie YardeniSecretary
Andrew FentressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,098
Program Service Revenue
$12,882,330
Investment Income
$-85,391
Other Revenue
$798,680
All Other Contributions
$1,695,985
Change in Net Assets
$695,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$56,462Fair Market Value
Securities Publicly Traded9$50,732Fair Market Value
Other Non Cash Contri Table12$28,400Fair Market Value
Other Non Cash Contri Table2$6,500Fair Market Value
Clothing and Household Goods-$4,875Fair Market Value
Other Non Cash Contri Table14$4,180Fair Market Value
Total Noncash Contributions119$151,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,096,120
Revenue Not Reported on Financial Statements
$1,827,597
Revenue Not Reported on Form 990
$24,421
Other Revenue Adjustments
$1,827,597
Total Revenue per Audited Statements
$14,120,541
Total Revenue per Form 990
$15,923,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,493,472
Other Expenses$3,907,047
Grants and Similar Amounts Paid$1,827,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,532,291$1,601,599-$6,133,890
Grants to Domestic Individuals$1,827,597--$1,827,597
Current Officers, Directors, Trustees, and Key Employees-$1,710,705-$1,710,705
Office Expenses$659,967$425,051-$1,085,018
Other Employee Benefits$579,324$239,635-$818,959
Fees for Services Other$642,637$41,275-$683,912
Payroll Taxes$334,446$233,023-$567,469
Depreciation Depletion-$446,383-$446,383
All Other Expenses$163,031$189,328-$352,359
Pension Plan Contributions$197,579$64,870-$262,449
Insurance-$226,736-$226,736
Travel$213,736$12,283-$226,019
Occupancy$53,015$142,071-$195,086
Advertising$96,555$2,268-$98,823
Conferences and Meetings$7,719$89,228-$96,947
Other Expenses$94,500--$94,500
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$9,783,661$5,444,455$0$15,228,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,228,116
Total Expenses per Audited Statements$13,415,519
Expenses per Audited Statements$13,400,519
Expenses Not Reported on Financial Statements$1,827,597
Other Expense Adjustments$1,827,597
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,122
Fundraising Direct Expenses$86,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$404,582$107,122$86,132$20,990
Total Events$404,582$107,122$86,132$20,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing treasurer & assistant treasurer reviewed the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The school regularly and consistently monitors and enforces compliance with this policy. The school maintains and provides an annual hand book inclusive of this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of board, made up of independent members, meets annually to make compensation decisions.”

Form 990, Part VI, Section C, Line 19

“All information is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Portledge School
EIN
11-6044973
Phone
5166711475
Address
355 DUCK POND ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Simon Owen-williams
Title
Head of School
Phone
5166711475
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Owen-williams
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
203
Volunteers
30

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
Scooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

FROM FORM 990 PAGE 12 PART XII LINE 2C:

“The school has a committee that assumes responsibilty for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowment funds shall be used to provide for buildings and grounds, faculty compensation and student scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with gross revenue on financial statements 15,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with gross tuition on financials 1,827,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with gross revenue on financial statements 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with gross tuition on financials 1,827,597.”

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IRS990/ActivityOrMissionDesc0PORTLEDGE IS AN INCLUSIVE COMMUNITY THAT INSPIRES STUDENTS TO REALIZE THEIR INDIVIDUAL POTENTIAL, LEARN CRITICAL ACADEMIC SKILLS, DEVELOP MORAL COURAGE, AND PREPARE FOR FURTHER LEARNING AND GLOBAL CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MID. SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOWER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COLLEGE COUNSELING
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt086132
IRS990/FundraisingGrossIncomeAmt0107122
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0216952
IRS990/MissionDesc0PORTLEDGE IS AN INCLUSIVE COMMUNITY THAT INSPIRES STUDENTS TO REALIZE THEIR INDIVIDUAL POTENTIAL, LEARN CRITICAL ACADEMIC SKILLS, DEVELOP MORAL COURAGE, AND PREPARE FOR FURTHER LEARNING AND GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2115927
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197579
IRS990/PensionPlanContributionsGrp/TotalAmt0262449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02303471
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02110404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,620,261
Liabilities
$6,296,467
Net assets
$10,323,794
Revenue
$15,923,717
Expenses
$15,228,116
Net income
$695,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$19.6$22.8$27.7$27.3$0.35
2024Detailed filing. Detailed filing data is available for this year.$39.1$17.2$21.9$26.9$25.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$35.8$16.1$19.7$24.7$23.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$14.8$18.4$24.2$22.4$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$24.4$21.6$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$12.9$15.6$24.1$22.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$24.8$10.7$14.1$22.8$20.3$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$11.4$11.7$18.6$18.1$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.46$11.1$17.4$16.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$16.6$6.30$10.3$15.9$15.2$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.76$9.62$14.8$14.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.95$9.60$15.3$13.8$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.28$8.12$12.5$12.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.04$7.52$11.7
2011Summary only. Only limited summary data is available for this year.$10.9$3.14$7.80$11.8$12.0$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits