Civic Intelligence

Doane Academy

990 • Fiscal year 2015 • EIN 21-0634575

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A

View Organization Page

350 W Delaware AvenueBurlington, NJ 08016

(609) 386-3500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

168%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

299%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$35,161,717

Up $22,024,395 (+168%) from 2014

Net Assets

Up

$30,051,060

Up $17,843,088 (+146%) from 2014

Liabilities

Up

$5,110,657

Up $4,181,307 (+450%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$22,504,943

Up $16,868,819 (+299%) from 2014

Expenses

Up

$4,661,855

Up $391,917 (+9.2%) from 2014

Net Income

Up

$17,843,088

Up $16,476,902 (+1206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $5,544,666Liabilities 2011: $874,118Net Assets 2011: $4,670,5482011Assets 2012: $5,931,859Liabilities 2012: $806,013Net Assets 2012: $5,125,8462012Assets 2013: $11,494,178Liabilities 2013: $652,392Net Assets 2013: $10,841,7862013Assets 2014: $13,137,322Liabilities 2014: $929,350Net Assets 2014: $12,207,9722014Assets 2015: $35,161,717Liabilities 2015: $5,110,657Net Assets 2015: $30,051,0602015Assets 2016: $36,055,403Liabilities 2016: $7,549,028Net Assets 2016: $28,506,3752016Assets 2017: $38,285,005Liabilities 2017: $7,401,018Net Assets 2017: $30,883,9872017Assets 2018: $38,870,550Liabilities 2018: $7,246,828Net Assets 2018: $31,623,7222018Assets 2019: $39,380,443Liabilities 2019: $6,624,260Net Assets 2019: $32,756,1832019Assets 2020: $39,599,969Liabilities 2020: $6,570,897Net Assets 2020: $33,029,0722020Assets 2021: $42,798,268Liabilities 2021: $6,186,251Net Assets 2021: $36,612,0172021Assets 2022: $39,555,709Liabilities 2022: $5,702,518Net Assets 2022: $33,853,1912022Assets 2023: $38,831,278Liabilities 2023: $5,317,641Net Assets 2023: $33,513,6372023Assets 2024: $39,919,238Liabilities 2024: $5,047,840Net Assets 2024: $34,871,3982024Assets 2025: $43,048,833Liabilities 2025: $4,563,787Net Assets 2025: $38,485,0462025

Highlighted filing

2015

Assets$35,161,717
Liabilities$5,110,657
Net Assets$30,051,060
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,332,2712011Expenses 2012: $3,590,3852012Expenses 2013: $3,835,1152013Revenue 2014: $5,636,124Expenses 2014: $4,269,938Net Income 2014: $1,366,1862014Revenue 2015: $22,504,943Expenses 2015: $4,661,855Net Income 2015: $17,843,0882015Revenue 2016: $5,602,660Expenses 2016: $5,507,100Net Income 2016: $95,5602016Revenue 2017: $6,297,546Expenses 2017: $6,251,954Net Income 2017: $45,5922017Revenue 2018: $6,240,910Expenses 2018: $6,567,726Net Income 2018: -$326,8162018Revenue 2019: $7,515,318Expenses 2019: $6,382,857Net Income 2019: $1,132,4612019Revenue 2020: $7,392,547Expenses 2020: $7,119,658Net Income 2020: $272,8892020Revenue 2021: $6,582,425Expenses 2021: $7,142,898Net Income 2021: -$560,4732021Revenue 2022: $11,279,919Expenses 2022: $9,316,519Net Income 2022: $1,963,4002022Revenue 2023: $7,240,090Expenses 2023: $8,681,874Net Income 2023: -$1,441,7842023Revenue 2024: $9,638,991Expenses 2024: $8,281,230Net Income 2024: $1,357,7612024Revenue 2025: $9,861,496Expenses 2025: $8,592,362Net Income 2025: $1,269,1342025

Highlighted filing

2015

Revenue$22,504,943
Expenses$4,661,855
Net Income$17,843,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$22,585,384
Mission and Program Overview

Mission

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,966,204$25,512,903▲ $17,546,699
Land, Buildings, and Equipment, Net$3,079,577$8,543,438▲ $5,463,861
Cash and Non-Interest-Bearing Accounts$353,636$452,220▲ $98,584
Accounts Receivable$259,996$320,490▲ $60,494
Savings and Temporary Cash Investments$1,070,745$294,598▼ $776,147
Prepaid Expenses and Deferred Charges$12,893$19,867▲ $6,974
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,137,322$35,161,717▲ $22,024,395
Other Assets Total$394,271$18,201▼ $376,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,579,050-
Other Liabilities$1$1,821,302▲ $1,821,301
Accounts Payable and Accrued Expenses$532,103$470,154▼ $61,949
Deferred Revenue$397,246$240,151▼ $157,095
Total Liabilities$929,350$5,110,657▲ $4,181,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$749,667$17,000,000▲ $16,250,333
Unrestricted Net Assets$11,148,464$12,900,689▲ $1,752,225
Temporarily Rstr Net Assets$309,841$150,371▼ $159,470
Total Net Assets Fund Balance$12,207,972$30,051,060▲ $17,843,088
Total Liabilities and Net Assets / Fund Balance$13,137,322$35,161,717▲ $22,024,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,210,734$1,984,609$10,195,343
Other Land Buildings$310,095$250,869$560,964
Equipment$21,388$46,614$68,002
Land$1,221-$1,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$749,667$17,000,000--$17,000,000
2013$758,645-▲ $97,791$106,769$749,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John McGeeHead of SchoolFT$130,000$130,000

Board Members and Trustees

NameTitle
Audrey WinzingerPresident
Christina CecchiVice President
Adam PaglioneTrustee
Alice FiskTrustee
Aubrey HainesTrustee
Jason DeLisserTrustee
John LongoTrustee
Lou CocelliTrustee
Mary Harold WellsTrustee
Pamela HeckertTrustee
Rev J Connor HaynesTrustee
Sandra BishopTrustee
Steve HarrisonTrustee
Brian K ReidSecretary
Brian KowalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,760,127
Program Service Revenue
$3,505,968
Investment Income
$126,416
Other Revenue
$112,432
All Other Contributions
$18,760,127
Change in Net Assets
$17,843,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,504,943
Total Revenue per Audited Statements
$22,504,943
Total Revenue per Form 990
$22,504,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,907,525
Other Expenses$1,754,330
Total Fundraising Expense$233,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,204$587,224$70,466$2,348,894
All Other Expenses$243,227$214,159$7,457$464,843
Depreciation Depletion$177,707$47,388$11,847$236,942
Payroll Taxes$158,876$55,165$6,620$220,661
Other Employee Benefits$118,451$41,129$4,935$164,515
Current Officers, Directors, Trustees, and Key Employees$65,000$65,000-$130,000
Other Expenses$138,906-$124,743$124,743
Occupancy$74,025$19,740$4,935$98,700
Pension Plan Contributions$31,287$10,864$1,304$43,455
Insurance$42,807--$42,807
Fees for Services Other-$33,283-$33,283
Office Expenses$18,126$4,833$1,208$24,167
Fees for Services Accounting-$7,000-$7,000
Travel-$5,067-$5,067
Information Technology$2,353--$2,353
Total Functional Expenses$3,337,488$1,090,852$233,515$4,661,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,661,855
Total Expenses per Audited Statements$4,661,855
Total Expenses per Form 990$4,661,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,206
Fundraising Direct Expenses$80,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Events and Ride Onward$182,206$182,206$80,441$101,765
Total Events$182,206$182,206$80,441$101,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Retainage Payable$1,821,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to all board members before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an conflict of interest policy that requires trustees to disclose any conflicts. The organization is in the process of reviewing the policy and instituting an annual conflict of interest disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of key employees reviewed annually by the Personnel Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed annually by the personnel committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available at the School upon request.”

Filing and Contact Details

Filer

Filer Name
Doane Academy
EIN
21-0634575
Phone
6093863500
Address
350 W Delaware Avenue, Burlington, NJ 08016

Signing Officer

Name
Brian Kowalski
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Independent auditor evaluated annually by the Finance Committee.”

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
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IRS990/FundraisingGrossIncomeAmt0182206
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02353
IRS990/InformationTechnologyGrp/TotalAmt02353
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IRS990/InsuranceGrp/TotalAmt042807
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08543438
IRS990/LandBldgEquipCostOrOtherBssAmt010825530
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private School
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04935
IRS990/OccupancyGrp/ManagementAndGeneralAmt019740
IRS990/OccupancyGrp/ProgramServicesAmt074025
IRS990/OccupancyGrp/TotalAmt098700
IRS990/OfficeExpensesGrp/FundraisingAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OfficeExpensesGrp/ProgramServicesAmt018126
IRS990/OfficeExpensesGrp/TotalAmt024167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0394271
IRS990/OtherAssetsTotalGrp/EOYAmt018201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164515
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Transporation services
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt0124743
IRS990/OtherExpensesGrp/ProgramServicesAmt0431837
IRS990/OtherExpensesGrp/ProgramServicesAmt1143682
IRS990/OtherExpensesGrp/ProgramServicesAmt2138906
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IRS990/OtherExpensesGrp/TotalAmt1143682
IRS990/OtherExpensesGrp/TotalAmt2138906
IRS990/OtherExpensesGrp/TotalAmt3124743
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01821302
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691204
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IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158876
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031287
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019867
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IRS990/ProgramServiceRevenueGrp/Desc2Student services
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42457021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42457021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01753187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070376
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IRS990/PYOtherExpensesAmt01655274
IRS990/PYOtherRevenueAmt088457
IRS990/PYProgramServiceRevenueAmt02724104
IRS990/PYRevenuesLessExpensesAmt01366186
IRS990/PYSalariesCompEmpBnftPaidAmt02614664
IRS990/PYTotalExpensesAmt04269938
IRS990/PYTotalRevenueAmt05636124
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017843088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010667
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,161,717
Liabilities
$5,110,657
Net assets
$30,051,060
Revenue
$22,504,943
Expenses
$4,661,855
Net income
$17,843,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.56$38.5$9.86$8.59$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.05$34.9$9.64$8.28$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.32$33.5$7.24$8.68$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$5.70$33.9$11.3$9.32$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$6.19$36.6$6.58$7.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.57$33.0$7.39$7.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$6.62$32.8$7.52$6.38$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$7.25$31.6$6.24$6.57$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$7.40$30.9$6.30$6.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$7.55$28.5$5.60$5.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.2$5.11$30.1$22.5$4.66$17.8
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$5.64$4.27$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.65$10.8$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.81$5.13$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.87$4.67$3.33
Peer Organizations

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