Civic Intelligence

The Peddie School

990 • Fiscal year 2016 • EIN 21-0634492

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization Profilewww.peddie.org

View Organization Page

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201 South Main StreetHightstown, NJ 08520

(609) 944-7510

Siviq Scores

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

Liabilities / Assets

20th percentile

0.11x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.72x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

29th percentile

$547,374

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$439,242,531

Down $26,423,391 (-5.7%) from 2015

Net Assets

Down

$392,984,354

Down $25,894,053 (-6.2%) from 2015

Liabilities

Down

$46,258,177

Down $529,338 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$64,487,574

Up $9,821,004 (+18%) from 2015

Expenses

Up

$44,795,524

Up $1,548,896 (+3.6%) from 2015

Net Income

Up

$19,692,050

Up $8,272,108 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$439,242,531
Liabilities$46,258,177
Net Assets$392,984,354
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$64,487,574
Expenses$44,795,524
Net Income$19,692,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$103,707,228
Mission and Program Overview

Mission

The peddie community commits itself to the intellectual, social, and moral growth of our students. We challenge our students to reach for levels of achievement they have not attempted before and encourage them to measure the success of their efforts by the progress they make. Ultimately, we seek not only to provide our students with vigorous preparation for college but also to inspire them to strive for the highest quality of citizenship.

THE PEDDIE COMMUNITY COMMITS ITSELF to the intellectual, social, and moral growth of our students. WE challenge our students to reach for levels of achievement (See Sch O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$229,799,278$215,606,517▼ $14,192,761
Land, Buildings, and Equipment, Net$103,631,979$115,330,263▲ $11,698,284
Investments in Publicly Traded Securities$88,925,021$57,125,638▼ $31,799,383
Cash and Non-Interest-Bearing Accounts$30,721,568$39,618,762▲ $8,897,194
Pledges and Grants Receivable$5,483,311$4,852,782▼ $630,529
Savings and Temporary Cash Investments$4,891,701$4,199,617▼ $692,084
Prepaid Expenses and Deferred Charges$633,544$1,817,518▲ $1,183,974
Accounts Receivable$1,477,861$582,562▼ $895,299
Inventories for Sale or Use$101,659$108,872▲ $7,213
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$465,665,922$439,242,531▼ $26,423,391
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$32,063,558$30,916,356▼ $1,147,202
Deferred Revenue$7,831,326$7,782,873▼ $48,453
Accounts Payable and Accrued Expenses$5,542,422$5,873,242▲ $330,820
Other Liabilities$1,350,209$1,685,706▲ $335,497
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$46,787,515$46,258,177▼ $529,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$191,915,545$188,819,358▼ $3,096,187
Unrestricted Net Assets$163,145,140$161,081,419▼ $2,063,721
Temporarily Rstr Net Assets$63,817,722$43,083,577▼ $20,734,145
Total Net Assets Fund Balance$418,878,407$392,984,354▼ $25,894,053
Total Liabilities and Net Assets / Fund Balance$465,665,922$439,242,531▼ $26,423,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,268,514$69,365,912$156,634,426
Equipment$5,663,676$6,386,525$12,050,201
Other Land Buildings$12,016,273-$12,016,273
Land$10,381,800-$10,381,800
Closely Held Equity Interests$215,606,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$326,652,226$348,369▼ $17,149,778$5,651,369$297,379,817
2014$325,657,926$2,181,965▲ $9,983,235$4,548,920$326,652,226
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuinnTrustee/HeadmasterFT$302,589$244,785$547,374
Michael McKitishAsst Secretary/Asst Head FinanFT$250,967$25,617$276,584
Melissa Von StadeAssistant Head for DevelopmentFT$213,977$52,314$266,291
M Catherine RodrigueAssociate Head of SchoolFT$155,855$48,268$204,123
John C Newman JrDirector of Building ServicesFT$103,419$67,801$171,220
Raymond H CabotDirector of AdmissionsFT$119,967$47,334$167,301
Christopher Van WykAsst Treasurer/ControllerFT$150,618$15,537$166,155
Melanie A ClementsAss't Head for Student LifeFT$103,419$43,380$146,799
Regina R KettingDirector of Planned GivingFT$112,675$26,633$139,308
David G MartinLanguage TeacherFT$110,760$16,052$126,812
Marc OnionTrustee/Assistant Dean/teacher-$70,116$49,981$120,097

Board Members and Trustees

NameTitle
Elizabeth SilvermanChairman/Trustee
Kevin MacMillanSecretary/Trustee
Douglas DavidsonTreasurer/Trustee
Anne SeltzerTrustee
Annette Liberson-DrewryTrustee
Arthur BrownTrustee
Christopher AcitoTrustee
Edward Dippold IIITrustee
George ChenTrustee
Hal RubinTrustee
J Robert HillierTrustee
Jeffrey CruzTrustee
Jeffrey EnslinTrustee
Jeffrey FinnTrustee
Jeffrey LarsenTrustee
John LloydTrustee
Jon EckertTrustee
Joseph ClarkTrustee
Karen BuroojyTrustee
Kurt DrstvensekTrustee
Lisa ForresterTrustee
Ning ZhaoTrustee
Ralph IzzoTrustee
Rita HagemannTrustee
Robert KayeTrustee
Roger BurnsTrustee
Ronald SchlosserTrustee
Siran SahakianTrustee
Susan CaldwellTrustee
Wight Martindale IIITrustee
Winnie WN PunTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
E Allen Reeves INCConstruction1145 OLD YORK ROAD, Abington, PA 19001$3,547,152
Hanover Construction LLCConstructionPO BOX 158, Wrightstown, NJ 08562$1,887,384
N Carnevale Sons INCConstruction529 BRUNSWICK PIKE, Lambertville, NJ 08530-2811$1,600,894
J J S Electric INCConstruction63 SCHOOLHOUSE ROAD, Jacobstown, NJ 08562$1,013,022
Dakota Building Services INCCustodial3 AQUA TERRACE, Hamilton, NJ 08620$802,947
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,442
Program Service Revenue
$29,409,963
Investment Income
$28,225,013
Other Revenue
$3,445,156
All Other Contributions
$3,407,442
Change in Net Assets
$19,692,050

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 Traded16$119,660Fair Market Value (FMV)
Other Non Cash Contri Table19$108,010Fair Market Value (FMV)
Total Noncash Contributions35$227,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,038,405
Other Expenses$17,554,603
Grants and Similar Amounts Paid$8,202,516
Total Fundraising Expense$2,161,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,215,663$1,738,742$1,072,281$14,026,686
Grants to Domestic Individuals$8,118,831--$8,118,831
Depreciation Depletion$4,873,037$781,532$24,350$5,678,919
Occupancy$2,373,907$367,127$29,570$2,770,604
All Other Expenses$1,263,962$596,261$257,181$2,117,404
Other Employee Benefits$1,237,000$350,123$152,658$1,739,781
Interest$1,289,391$41,001-$1,330,392
Payroll Taxes$795,476$204,043$97,257$1,096,776
Current Officers, Directors, Trustees, and Key Employees$280,635$693,139$120,266$1,094,040
Pension Plan Contributions$804,766$181,246$95,110$1,081,122
Information Technology$902,263$36,075$0$938,338
Office Expenses$442,934$377,038$72,473$892,445
Other Expenses$0$581,460$0$581,460
Travel$316,202$124,800$117,280$558,282
Insurance$384,387$66,275$4,438$455,100
Fees for Service Investment Mgmnt Fees$0$366,000$0$366,000
Grants to Domestic Orgs$83,685--$83,685
Fees for Services Accounting$0$54,192$0$54,192
Fees for Services Legal$0$43,337$10,471$53,808
Total Functional Expenses$35,808,201$6,825,946$2,161,377$44,795,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hightstown Fire DepartmentHightstown, NJ501 (c) (3)Fire Department Support$25,235
Borough of HightstownHighstown, NJ501 (c) (3)General Town Support$23,000
Hightstown Fire DepartmentHightstown, NJ501 (c) (3)Fire Department Support$15,000
Downtown HightstownHightstown, NJ501 (c) (3)Town Improvements$10,000
Hightstown First Aid SquadHightstown, NJ501 (c) (3)First Aid Squad Support$10,000

International Summary

Spending
$69,922,702

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$55,143,977
Europe (Including Iceland and Greenland)Investments---$11,755,104
East Asia and the PacificInvestments---$3,000,000
East Asia and the PacificProgram ServicesStudents visit China--$23,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,068
Fundraising Gross Income$55,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$24,895$24,895$14,632$10,263
Reunion$19,415$19,415$74,057$-54,642
Total Events$55,184$55,184$144,068$-88,884
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$163,684
Dr John DrstvensekEmployeeSee Part VNo$160,000
Studiohillier LLCBoard TrusteeSee Part VNo$135,595

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$1,685,706

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNew Jersey Economic Development Authority - 20082008-12-19$25,601,588Renovation to athletic center
ANew Jersey Economic Development Authority - 2004a2004-03-31$13,077,072SCIENCE BUILDING
DNew Jersey Economic Devlopment Authority - 20152015-08-05$11,125,000Forward refunding of prior bond
BNew Jersey Economic Development Authority - 2004b2004-03-31$8,025,000SCIENCE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$25,601,588$0$9,700,000$394,743
A$13,077,072$0$0$221,412
D$11,125,000$0$0$116,399
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
Yes
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 B, Line 11B

“The audit committee of the Peddie School's board of trustees is given a presentation of the 990 and 990t and meets to review the returns before the returns are filed. A copy of the peddie school's 990 and 990T are also made available to the entire board of trustees with an opportunity to raise any questions or concerns.”

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

“A conflict of interest questionnaire and statement is completed by the entire board of trustees on an annual basis. The statements are kept on file and reviewed by the Audit Committee. The Board of Trustees is responsible for resolving matters that arise.”

Form 990, Part VI, Section B, Line 15B

“Annually, the executive committee of the peddie board of trustees conducts a review of compensation for officers and key employees. the committee reviews employee performance evaluations, historical salary, listing of all benefits and a comparison study of salary and benefits for similar positions at comparable schools.”

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 $1,430,444 in investment expenses.”

Filing and Contact Details

Filer

Filer Name
The Peddie School
EIN
21-0634492
In Care Of
% MICHAEL B MCKITISH
Phone
6099447510
Address
201 South Main Street, Hightstown, NJ 08520

Signing Officer

Name
Michael B Mckitish
Title
Asst Head of Finance
Phone
6099447510
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Mckitish
Formed
1879
Legal Domicile
Nj
Voting Board Members
33
Independent Board Members
29
Employees
505
Volunteers
150

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Glenn G Bellomy CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swaps 335,497 change in split interest agreements 225,273 write-off of uncollectible pledges 64,558 total 625,328”

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

“(CONTINUATION FROM FORM 990, PART I, LINE 1) they have not attempted before and encourage them to measure the success of their efforts by the progress they make. Ultimately, we seek not only to provide our students with vigorous preparation for college but also to inspire them to strive for the highest quality of citizenship.”

Form 990, Part IX, Line 2

“The finanical aid shown on part ix, line 2 includes $1,299,200 in tuition remission for children of employees of peddie school.”

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'arbre 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 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.”

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, 2016 and 2015, 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 were no income tax-related interest or penalties recorded for the years ended june 30, 2016 and 2015.”

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Filings

Displayed year

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

Open filing
Assets
$439,242,531
Liabilities
$46,258,177
Net assets
$392,984,354
Revenue
$64,487,574
Expenses
$44,795,524
Net income
$19,692,050
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits