Civic Intelligence

The Peddie School

990 • Fiscal year 2014 • EIN 21-0634492

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.peddie.org

View Organization Page

201 South Main StreetSuite08520

(609) 944-7510

Siviq Scores

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

Liabilities / Assets

20th percentile

0.10x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

15th percentile

$361,837

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$461,646,537

Up $46,576,670 (+11%) from 2013

Net Assets

Up

$413,923,936

Up $48,197,684 (+13%) from 2013

Liabilities

Down

$47,722,601

Down $1,621,014 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$49,048,010

No earlier filing loaded for comparison.

Expenses

Up

$42,730,808

Up $1,866,162 (+4.6%) from 2013

Net Income

$6,317,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800M$600M$400M$200M$0Assets 2010: $367,403,050Liabilities 2010: $54,391,315Net Assets 2010: $313,011,7352010Assets 2011: $408,055,982Liabilities 2011: $52,545,976Net Assets 2011: $355,510,0062011Assets 2012: $385,239,701Liabilities 2012: $51,731,189Net Assets 2012: $333,508,5122012Assets 2013: $415,069,867Liabilities 2013: $49,343,615Net Assets 2013: $365,726,2522013Assets 2014: $461,646,537Liabilities 2014: $47,722,601Net Assets 2014: $413,923,9362014Assets 2015: $465,665,922Liabilities 2015: $46,787,515Net Assets 2015: $418,878,4072015Assets 2016: $439,242,531Liabilities 2016: $46,258,177Net Assets 2016: $392,984,3542016Assets 2017: $461,641,725Liabilities 2017: $40,327,070Net Assets 2017: $421,314,6552017Assets 2018: $484,040,539Liabilities 2018: $37,459,207Net Assets 2018: $446,581,3322018Assets 2019: $495,484,650Liabilities 2019: $32,984,735Net Assets 2019: $462,499,9152019Assets 2020: $494,459,247Liabilities 2020: $29,081,108Net Assets 2020: $465,378,1392020Assets 2021: $613,419,387Liabilities 2021: $47,088,892Net Assets 2021: $566,330,4952021Assets 2022: $569,382,433Liabilities 2022: $47,302,462Net Assets 2022: $522,079,9712022Assets 2023: $594,025,599Liabilities 2023: $42,703,815Net Assets 2023: $551,321,7842023

Highlighted filing

2014

Assets$461,646,537
Liabilities$47,722,601
Net Assets$413,923,936
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $38,601,4282010Expenses 2011: $38,477,3722011Revenue 2012: $41,290,114Expenses 2012: $38,969,650Net Income 2012: $2,320,4642012Expenses 2013: $40,864,6462013Revenue 2014: $49,048,010Expenses 2014: $42,730,808Net Income 2014: $6,317,2022014Revenue 2015: $54,666,570Expenses 2015: $43,246,628Net Income 2015: $11,419,9422015Revenue 2016: $64,487,574Expenses 2016: $44,795,524Net Income 2016: $19,692,0502016Revenue 2017: $53,955,861Expenses 2017: $47,056,460Net Income 2017: $6,899,4012017Revenue 2018: $61,580,868Expenses 2018: $48,027,240Net Income 2018: $13,553,6282018Revenue 2019: $58,656,015Expenses 2019: $48,330,792Net Income 2019: $10,325,2232019Revenue 2020: $61,604,579Expenses 2020: $47,958,021Net Income 2020: $13,646,5582020Revenue 2021: $58,126,453Expenses 2021: $47,579,060Net Income 2021: $10,547,3932021Revenue 2022: $64,388,788Expenses 2022: $50,620,214Net Income 2022: $13,768,5742022Revenue 2023: $59,000,083Expenses 2023: $53,395,307Net Income 2023: $5,604,7762023

Highlighted filing

2014

Revenue$49,048,010
Expenses$42,730,808
Net Income$6,317,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$98,394,854
Mission and Program Overview

Mission

Peddie school, a premier college preparatory school, is a thriving academic opportunity dedicated to the intellectual, social and moral growth of its students. One of the nation's most highly endowed schools, peddie embraces excellence and its responsibility to develop tomorrow's leaders while staying true to the spirit of community that has distinguished the school since its founding in 1846.

peddie school, a premier college preparatory school, is a thriving academic opportunity dedicated to the intellectual, social and moral growth of its students. See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$150,044,679$211,482,100▲ $61,437,421
Land, Buildings, and Equipment, Net$107,173,920$104,704,607▼ $2,469,313
Investments in Publicly Traded Securities$115,302,807$101,808,078▼ $13,494,729
Cash and Non-Interest-Bearing Accounts$37,347,243$30,805,014▼ $6,542,229
Pledges and Grants Receivable$3,833,650$6,853,082▲ $3,019,432
Savings and Temporary Cash Investments$0$4,865,673▲ $4,865,673
Prepaid Expenses and Deferred Charges$609,532$575,838▼ $33,694
Accounts Receivable$664,006$454,409▼ $209,597
Inventories for Sale or Use$94,030$97,736▲ $3,706
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$415,069,867$461,646,537▲ $46,576,670
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$37,121,133$34,622,833▼ $2,498,300
Deferred Revenue$4,930,263$6,147,766▲ $1,217,503
Accounts Payable and Accrued Expenses$5,227,850$5,166,409▼ $61,441
Other Liabilities$2,064,369$1,785,593▼ $278,776
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$49,343,615$47,722,601▼ $1,621,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$176,236,898$189,280,781▲ $13,043,883
Unrestricted Net Assets$147,462,493$158,747,489▲ $11,284,996
Temporarily Rstr Net Assets$42,026,861$65,895,666▲ $23,868,805
Total Net Assets Fund Balance$365,726,252$413,923,936▲ $48,197,684
Total Liabilities and Net Assets / Fund Balance$415,069,867$461,646,537▲ $46,576,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,575,228$60,046,521$150,621,749
Equipment$5,619,954$5,043,504$10,663,458
Land$8,057,057-$8,057,057
Other Land Buildings$452,368-$452,368
Closely Held Equity Interests$211,482,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,001,305$6,764,661▲ $46,641,960$4,876,025$325,657,926
2012$254,127,904$9,779,281▲ $29,844,121$5,092,355$283,001,306
2011$278,902,443$1,272,007▼ $15,296,546$5,613,249$254,127,904
2010$235,515,883$608,056▲ $53,278,504$5,427,395$278,902,443
2009$218,900,075$1,567,923▲ $25,110,874$5,276,677$235,515,883
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Greenformer officer/trusteeFT$306,300$55,537$361,837
Jeffrey CruzTrustee-$306,300$55,537$361,837
Michael McKitishAss't Head Finance & OperationFT$235,192$23,959$259,151
Christopher AcitoChairman/Trustee-$235,192$23,959$259,151
Catherine RodrigueAssociate Head of SchoolFT$143,097$40,333$183,430
Arthur BrownTrustee-$143,097$40,333$183,430
Raymond CabotDirector of AdmissionsFT$109,932$42,907$152,839
John BurkeTrustee-$109,932$42,907$152,839
Christopher Van WykControllerFT$136,740$14,262$151,002
Roger BurnsTrustee-$136,740$14,262$151,002
Peter QuinnTrustee/HeadmasterFT$146,975$38,236$146,975
Susan ColdwellTrustee-$110,097$26,165$136,262
Karen BuroojyTrustee-$114,263$11,404$125,667
Jan LoughranTeacher/TrusteeFT$43,729$4,597$48,326

Board Members and Trustees

NameTitle
Regina KettingDirector of Gift Planning
Thomas PhelanDirector of Technology
Gregory SmithSecretary/Trustee
Robert KayeTreasurer/Trustee
Ann Marie HornerTrustee
Anne SeltzerTrustee
Annette LibersonTrustee
Douglas DavidsonTrustee
Edward Dippold IIITrustee
Elizabeth SilvermanTrustee
Hal RubinTrustee
J Robert HillierTrustee
Jeffrey EnslinTrustee
Jeffrey FinnTrustee
Jeffrey LarsenTrustee
Jon EckertTrustee
Kevin MacMillanTrustee
Kurt DrstvensekTrustee
Lisa ForresterTrustee
Ronald SchlosserTrustee
Wight Martindale IIITrustee
Winnie WN PunTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanover Construction LLCConstruction-$1,078,591
J J S Electric INCUpgrade Lighting-$1,001,458
Dakota Building Services INCHousekeeping-$766,165
Afi Food Service DistributorsFood Supplier-$382,330
Ingram MicroComputers-$274,571
Revenue and Support

Revenue Composition

Contributions and Grants
$11,869,679
Program Service Revenue
$26,292,920
Investment Income
$6,205,163
Other Revenue
$4,680,248
All Other Contributions
$11,869,679
Change in Net Assets
$6,317,202

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$4,665,261Fair Market Value (FMV)
Other Non Cash Contri Table13$4,300,748Fair Market Value (FMV)
Clothing and Household Goods-$14,000Fair Market Value (FMV)
Works of Art1$12,000Fair Market Value (FMV)
Total Noncash Contributions36$8,992,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,416,205
Other Expenses$17,109,428
Grants and Similar Amounts Paid$7,205,175
Total Fundraising Expense$1,673,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,613,822$3,227,121$847,608$13,688,551
Grants to Domestic Individuals$7,147,175--$7,147,175
Depreciation Depletion$4,607,244$797,959$24,467$5,429,670
Occupancy$2,354,499$437,656$22,314$2,814,469
All Other Expenses$860,064$1,202,068$157,445$2,219,577
Other Employee Benefits$1,236,644$467,725$117,201$1,821,570
Interest$1,569,355$78,480-$1,647,835
Pension Plan Contributions$790,959$270,937$72,615$1,134,511
Payroll Taxes$691,601$280,661$75,323$1,047,585
Office Expenses$431,487$372,869$56,529$860,885
Information Technology$826,714$22,424-$849,138
Current Officers, Directors, Trustees, and Key Employees$61,450$529,546$132,992$723,988
Other Expenses$705,062$669,488$35,560$669,488
Insurance$415,932$98,268-$514,200
Travel$86,073$127,404$126,081$339,558
Fees for Service Investment Mgmnt Fees-$155,718-$155,718
Grants to Domestic Orgs$58,000--$58,000
Fees for Services Legal-$48,104$5,564$53,668
Fees for Services Accounting-$39,286-$39,286
Total Functional Expenses$32,159,498$8,897,611$1,673,699$42,730,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21-6000721-501 (c) (3)General Town Support$23,000
22-3279112-501 (c) (3)Fire Department Support$15,000
22-2677976-501 (c) (3)First Aid Squad Support$10,000
26-4822789-501 (c) (3)Town Improvement$10,000

International Summary

Spending
$54,114,560

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$46,315,743
Europe (Including Iceland and Greenland)Investments---$4,769,967
East Asia and the PacificInvestments---$3,000,000
East Asia and the PacificProgram ServicesStudents visit China--$28,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,612
Fundraising Gross Income$162,481
Gaming Gross Income$20,720
Gaming Direct Expenses$9,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,726$138,726$108,857$29,869
Event 2$15,050$15,050$51,753$-36,703
Total Events$162,481$162,481$171,612$-9,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yorktown PartnersInvestment ManagerSee Part VNo$144,596

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,785,593

Bond Issues

BondIssuerIssuedIssue PricePurpose
C22-20458172008-12-19$25,601,588Renovation to athletic center
A22-20458172004-03-31$13,077,072SCIENCE BUILDING
B22-20458172004-03-31$8,025,000SCIENCE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$25,601,588$0$0$394,743
A$13,077,072$0$0$221,412
B$8,025,000$0$0$165,500

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section C, line 19

“the peddie school does not make its governing documents, conflict of interest policy and financial statements available to the public. the financial statements are made available to bondholders, insurers, rating agencies and others with a financial interest.”

Form 990, Part VIII Line 7C (I)

“The gain shown is net of $3,062,915 in investment expenses.”

Filing and Contact Details

Filer

EIN
21-0634492
In Care Of
% MICHAEL B MCKITISH
Phone
6099447510

Signing Officer

Name
Michael B Mckitish
Title
ASS'T HEAD OF FINANCE
Phone
6099447512
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Mckitish
Formed
1879
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
27
Employees
541
Volunteers
170

Preparer

Preparer
Glenn G Bellomy CPA
Phone
6099447512
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap 278,776 change in split interest agreement -49,682 total 229,094”

Form 990, Part XII, Line 2C

“The review process for the financial statements has not changed from the prior year.”

Form 990, Part I, Line 1

“One of the nation's most highly endowed schools, peddie embraces excellence and its responsibility to develop tomorrow's leaders while staying true to the spirit of community that has distinguished the school since its founding in 1846.”

Financial Statement Notes

PART II, LINE 9:

“The school holds two wetlands easements as part of its campus land. This is accounted for as a part of land amount on the school's balance sheet.”

PART III, LINE 4:

“Included in this collection are such notable books as charles darwin's on the origin of species ($15,000), hartman schedel's nurenberg chronicle ($35,000), and the latin book of hours of the virgin ($25,00o). Additionally, there are books by thomas jefferson, john keats and g. Chaucer. These books and manuscripts provide an opportunity for our students to gain invaluable insight as to historical perspectives and a chance to view classical literature in their original form that they could not otherwise ever see. Additionally, the school possesses a l'earbe sculpture that is on display in the school's art center for the viewing pleasure of the art students and to the public at exhibitions.”

PART X, LINE 2:

“"Accounting for Uncertainty in Income Taxes" clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Management has analyzed the tax positions taken by the School and has concluded that as of June 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The School recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax-related interest or penalties recorded for the years ended June 30, 2014 and 2013. The income tax returns of the School for the years ended June 30, 2013, 2012 and 2011 are subject to examination by the IRS and other state taxing authorities, generally for three years after they were filed.”

Part V, Line 4

“The peddie school endowment funds are donor restricted and primarily provide for financial aid to peddie's students and support for the school's general operations. Endowment income also provides support for the school's faculty salaries as well as academic programs, field trips for students, and general use.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,646,537
Liabilities
$47,722,601
Net assets
$413,923,936
Revenue
$49,048,010
Expenses
$42,730,808
Net income
$6,317,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$594$42.7$551$59.0$53.4$5.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$569$47.3$522$64.4$50.6$13.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$613$47.1$566$58.1$47.6$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$494$29.1$465$61.6$48.0$13.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$495$33.0$462$58.7$48.3$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$484$37.5$447$61.6$48.0$13.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$462$40.3$421$54.0$47.1$6.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$46.3$393$64.5$44.8$19.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$466$46.8$419$54.7$43.2$11.4
2014Detailed filing. Detailed filing data is available for this year.$462$47.7$414$49.0$42.7$6.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$415$49.3$366$40.9
2012Summary only. Only limited summary data is available for this year.$385$51.7$334$41.3$39.0$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$52.5$356$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$54.4$313$38.6
Peer Organizations

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