Civic Intelligence

The Pennington School

990 • Fiscal year 2014 • EIN 21-0635004

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PENNINGTON.ORG

View Organization Page

112 W Delaware AveSuite08534

(609) 737-1838

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$341,337

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$67,213,880

Up $9,688,943 (+17%) from 2013

Net Assets

Up

$53,756,727

Up $8,507,902 (+19%) from 2013

Liabilities

Up

$13,457,153

Up $1,181,041 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

$27,204,515

No earlier filing loaded for comparison.

Expenses

Up

$21,292,856

Up $1,146,713 (+5.7%) from 2013

Net Income

$5,911,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2010: $47,679,657Liabilities 2010: $13,300,998Net Assets 2010: $34,378,6592010Assets 2011: $52,231,702Liabilities 2011: $12,604,652Net Assets 2011: $39,627,0502011Assets 2012: $51,406,372Liabilities 2012: $12,908,728Net Assets 2012: $38,497,6442012Assets 2013: $57,524,937Liabilities 2013: $12,276,112Net Assets 2013: $45,248,8252013Assets 2014: $67,213,880Liabilities 2014: $13,457,153Net Assets 2014: $53,756,7272014Assets 2015: $74,509,154Liabilities 2015: $18,995,736Net Assets 2015: $55,513,4182015Assets 2016: $79,724,568Liabilities 2016: $25,208,710Net Assets 2016: $54,515,8582016Assets 2017: $86,390,555Liabilities 2017: $24,806,927Net Assets 2017: $61,583,6282017Assets 2018: $86,280,043Liabilities 2018: $22,924,213Net Assets 2018: $63,355,8302018Assets 2019: $86,721,055Liabilities 2019: $23,536,995Net Assets 2019: $63,184,0602019Assets 2020: $85,751,483Liabilities 2020: $24,350,669Net Assets 2020: $61,400,8142020Assets 2021: $95,126,184Liabilities 2021: $22,976,650Net Assets 2021: $72,149,5342021Assets 2022: $90,118,133Liabilities 2022: $22,158,855Net Assets 2022: $67,959,2782022Assets 2023: $92,354,430Liabilities 2023: $21,878,042Net Assets 2023: $70,476,3882023Assets 2024: $95,641,589Liabilities 2024: $23,016,311Net Assets 2024: $72,625,2782024

Highlighted filing

2014

Assets$67,213,880
Liabilities$13,457,153
Net Assets$53,756,727
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,177,6192010Expenses 2011: $18,736,9292011Expenses 2012: $19,698,9642012Expenses 2013: $20,146,1432013Revenue 2014: $27,204,515Expenses 2014: $21,292,856Net Income 2014: $5,911,6592014Revenue 2015: $27,374,531Expenses 2015: $21,984,596Net Income 2015: $5,389,9352015Revenue 2016: $25,687,398Expenses 2016: $23,767,628Net Income 2016: $1,919,7702016Revenue 2017: $30,821,087Expenses 2017: $26,543,783Net Income 2017: $4,277,3042017Revenue 2018: $30,681,440Expenses 2018: $28,529,950Net Income 2018: $2,151,4902018Revenue 2019: $31,843,686Expenses 2019: $29,812,276Net Income 2019: $2,031,4102019Revenue 2020: $31,012,205Expenses 2020: $30,173,480Net Income 2020: $838,7252020Revenue 2021: $33,377,887Expenses 2021: $31,241,326Net Income 2021: $2,136,5612021Revenue 2022: $40,875,880Expenses 2022: $34,213,221Net Income 2022: $6,662,6592022Revenue 2023: $37,975,879Expenses 2023: $36,919,688Net Income 2023: $1,056,1912023Revenue 2024: $37,841,960Expenses 2024: $38,690,093Net Income 2024: -$848,1332024

Highlighted filing

2014

Revenue$27,204,515
Expenses$21,292,856
Net Income$5,911,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,350,110
Mission and Program Overview

Mission

Independent, coeducational school serving day and boarding students in grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,652,951$33,801,881▲ $4,148,930
Land, Buildings, and Equipment, Net$20,033,088$21,789,923▲ $1,756,835
Savings and Temporary Cash Investments$3,986,067$5,862,283▲ $1,876,216
Pledges and Grants Receivable$3,339,028$4,896,673▲ $1,557,645
Prepaid Expenses and Deferred Charges$296,533$682,756▲ $386,223
Accounts Receivable$118,989$69,900▼ $49,089
Inventories for Sale or Use$43,644$50,602▲ $6,958
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,524,937$67,213,880▲ $9,688,943
Other Assets Total$54,637$59,862▲ $5,225
Liabilities
Tax Exempt Bond Liabilities$6,810,000$6,620,000▼ $190,000
Deferred Revenue$3,070,545$3,459,472▲ $388,927
Accounts Payable and Accrued Expenses$1,610,636$2,592,386▲ $981,750
Mortgage Notes Payable Secured by Investment Property$438,960$425,903▼ $13,057
Other Liabilities$345,971$359,392▲ $13,421
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,276,112$13,457,153▲ $1,181,041
Net Assets / Fund Balance
Unrestricted Net Assets$28,158,370$30,591,938▲ $2,433,568
Temporarily Rstr Net Assets$8,209,246$13,283,014▲ $5,073,768
Permanently Rstr Net Assets$8,881,209$9,881,775▲ $1,000,566
Total Net Assets Fund Balance$45,248,825$53,756,727▲ $8,507,902
Total Liabilities and Net Assets / Fund Balance$57,524,937$67,213,880▲ $9,688,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,209,218$21,264,590$38,732,485
Equipment$2,868,922$3,544,987$6,413,909
Leasehold Improvements$1,453,106$1,795,533$3,248,639
Land$258,677-$258,677
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$29,872,301$1,754,564▲ $5,117,979$924,859$35,819,985
2012$26,850,921$242,656▲ $3,439,158$660,434$29,872,301
2011$27,969,644$123,766▼ $623,443$619,046$26,850,921
2010$22,456,980$221,927▲ $4,657,098$-633,639$27,969,644
2009$19,479,969$1,112,291▲ $2,194,360$329,640$22,456,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TownsendHead of School (thru 6/30/14)FT$260,150$81,187$341,337
J Graeme McwhirterChief Financial OfficerFT$167,917$14,490$182,407
William HawkeyAssociate Head of SchoolFT$138,375$24,492$162,867
Todd PaigeHead of Middle SchoolFT$104,625$21,190$125,815
Joannah ProckopDirector of Learning CenterFT$95,142$11,423$106,565
Tom LiwoszFaculty MemberFT$95,392$9,654$105,046

Board Members and Trustees

NameTitle
A Louis Denton EsqTrustee
Bill OldseyTrustee
Bishop ScholTrustee
Cynthia HillasTrustee
David LongTrustee
David ParagamianTrustee
Dennis KeatingTrustee
Frankliin SandersTrustee
Greg MatthewsTrustee
Guang GuoTrustee
James HymanTrustee
John BiddiscombeTrustee
John CelentanoTrustee
John KuhlthauTrustee
John McguireTrustee
Jordan GrayTrustee
Lori PlimptonTrustee
Michael JingoliTrustee
Peter J Tucci EsqTrustee
Rev David MertzTrustee
Rev Donald MedleyTrustee
Rev Robert WilliamsTrustee
Robert BeckettTrustee
Robert M WigodTrustee
Stephen TanTrustee
Steven M SilbermanTrustee
Tara KinseyTrustee
Timothy VileTrustee
Varlyna WrightTrustee
Vernon H Hammond IiTrustee
William BelfioreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC AffiliatesDining Services-$931,691
Del Valley PropertiesConstruction-$624,648
Voith Mactavish Architects LLPArchitects-$615,521
Atlantic Lining Co INCContractor-$433,011
John Van SelousContractor-$342,445
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,336
Program Service Revenue
$18,707,201
Investment Income
$2,933,235
Other Revenue
$337,743
All Other Contributions
$5,226,336
Change in Net Assets
$5,911,659

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 Traded13$140,195Fair Value
Total Noncash Contributions13$140,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,204,515
Revenue Not Reported on Form 990
$-544,203
Total Revenue per Audited Statements
$26,660,312
Total Revenue per Form 990
$27,204,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,611,995
Other Expenses$7,059,806
Grants and Similar Amounts Paid$3,621,055
Total Fundraising Expense$757,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,097,757$1,755,635$341,860$7,195,252
Grants to Domestic Individuals$3,481,415--$3,481,415
All Other Expenses$2,615,528$238,582$2,449$2,856,559
Depreciation Depletion$1,462,203$511,067$98,057$2,071,327
Current Officers, Directors, Trustees, and Key Employees$993,221$347,149$66,606$1,406,976
Other Employee Benefits$655,419$221,693$43,953$921,065
Occupancy$593,426$207,413$39,796$840,635
Payroll Taxes$421,912$147,466$28,294$597,672
Pension Plan Contributions$346,631$121,154$23,245$491,030
Interest$169,027$70,413-$239,440
Other Expenses$136,784$56,982$113,147$193,766
Insurance$175,071--$175,071
Fees for Service Investment Mgmnt Fees-$147,165-$147,165
Foreign Grants$139,640--$139,640
Information Technology$70,065$29,187-$99,252
Advertising-$94,183-$94,183
Conferences and Meetings$63,202--$63,202
Fees for Services Accounting-$60,746-$60,746
Fees for Services Legal-$25,828-$25,828
Fees for Services Other$18,988--$18,988
Total Functional Expenses$16,500,786$4,034,663$757,407$21,292,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,292,856
Total Expenses per Audited Statements$18,152,410
Expenses per Audited Statements$17,671,801
Expenses Not Reported on Financial Statements$3,621,055
Other Expense Adjustments$3,621,055
Expenses Not Reported on Form 990$480,609
International Activity

International Summary

Spending
$59,840

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising---$59,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,986
Fundraising Direct Expenses$21,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,271$35,271$21,679$13,592
Event 2$6,715$6,715-$6,715
Total Events$41,986$41,986$21,679$20,307
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
Michael JingoliTrustee/interest in Co.Co. Provided Construction MgmtNo$260,000
James HymanTrustee/officer of BankInterest Paid to BankNo$40,525

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
Swap Termination Liability$235,454
Liabiltiy Interest Rate Swap$99,938
Ubi Tax Liability$24,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172009-11-20$7,500,000Restructuring of njeda bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$0$0$63,059

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, 12C

“The school requires all board of trustees, officers and key employees to sign annual conflict of interest policies.”

Part VI, Section B, 15B

“The head of school has been identified as a key employee. The executive committee of the board of trustees meets to decide compensation. Members of the committee are independent. A committee member prepares comparable data from tax returns (using guidestar) and national association of independent schools (collected by cfo). This material is reviewed by the executive committee. The board of trustess ratifies committee's findings.”

Part VI, Section B, 11

“Form 990 prepared by independent accountants, reviewed by finance committee and made available to individual trustees either by email or at a board meeting prior to filing.”

Part VI, Section C, 19

“The school's form 990 and 990-t are available on www.guidestar.org. No other documents are available to the public.”

Form 990, Part VII, Section A

“Effective july 1, 2014 stephanie townsend resigned as head of school. William hawkey (former assistant head of school) became the head of school as of july 1, 2014.”

Filing and Contact Details

Filer

EIN
21-0635004
In Care Of
% MANAGEMENT
Phone
6097371838

Signing Officer

Name
J Graeme Mcwhirter
Title
Chief Financial Officer
Phone
6097376120
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Townsend
Formed
1838
Legal Domicile
Nj
Voting Board Members
32
Independent Board Members
31
Employees
257
Volunteers
125

Preparer

Preparer
Richard C Coyne
Phone
6097376120
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 5

“Net unrealized gains on investments for the current fiscal year end include the following: unrealized gain on investment......................... 2,664,121 unrealized loss on swap agreement..................... (36,378) -------------------------------------------------------------------- total unrealized gain on investments.................. 2,627,743”

Form 990, Page 12, Part XI, Line 6

“The organization received the following in-kind gifts in the current fiscal year: in-kind contribution revenue.......................... 24,860 in-kind expenses...................................... (24,860) -------------------------------------------------------------------- total in-kind contributions received.................. - 0 -”

Form 990, Page 12, Part XI, Line 9

“Other changes in net assets for the current fiscal year end include the following: bad debt expense...................................... 31,500”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:225820 management and general:225820”

Form 990 Part IX Line 24 - Other Expenses

“Description:food services total expenses:951745 program services:951745”

Form 990 Part IX Line 24 - Other Expenses

“Description:athletics total expenses:181742 program services:181742”

Form 990 Part IX Line 24 - Other Expenses

“Description:library total expenses:40598 program services:40598”

Form 990 Part IX Line 24 - Other Expenses

“Description:residential life total expenses:82721 program services:82721”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructional/other total expenses:533116 program services:533116”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:789093 program services:789093”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publication total expenses:51724 program services:36513 management and general:12762 fundraising:2449”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school has adopted the application of accounting for uncertainty in income taxes. The school had no unrecognized tax benefits at june 30, 2014. In addition, the school has no income tax related penalties or interest for the periods in question. The school files a tax return in the u.s. Federal jurisdiction. The school has no open years prior to june 30, 2011.”

Schedule D, Part XI, Lines 2A, 2B, & 2D

“Amounts included in financial statement revenue, but not on form 990, part viii, line 12 include the following: unrealized gain on investment..................... 2,664,121 unrealized loss on swap agreement................. (36,378) in-kind revenue................................... 24,860 financial aid grants.............................. (3,621,055) cost of goods sold................................ 146,860 rental expenses................................... 249,711 special events expenses........................... 21,679 yearbook expenses................................. 5,999 ------------------------------------------------------------------ total............................................. (544,203)”

Schedule D, Part XII, Lines 2A, 2D, & 4B

“Amounts included in financial statement expenses, but not on form 990, part ix, line 25 include the following: in-kind expenses.................................. (24,860) cost of goods sold................................ (146,860) rental expenses................................... (249,711) special events expenses........................... (21,679) yearbook expenses................................. (5,999) bad debt expense.................................. (31,500) ------------------------------------------------------------------ net............................................... (480,609) financial aid grants.............................. 3,621,055 ------------------------------------------------------------------ total............................................. 3,140,446”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (THRU 6/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,213,880
Liabilities
$13,457,153
Net assets
$53,756,727
Revenue
$27,204,515
Expenses
$21,292,856
Net income
$5,911,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$23.0$72.6$37.8$38.7$0.85
2023Summary only. Only limited summary data is available for this year.$92.4$21.9$70.5$38.0$36.9$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$22.2$68.0$40.9$34.2$6.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$23.0$72.1$33.4$31.2$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$24.4$61.4$31.0$30.2$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$23.5$63.2$31.8$29.8$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$22.9$63.4$30.7$28.5$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$24.8$61.6$30.8$26.5$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$25.2$54.5$25.7$23.8$1.92
2015Detailed filing. Detailed filing data is available for this year.$74.5$19.0$55.5$27.4$22.0$5.39
2014Detailed filing. Detailed filing data is available for this year.$67.2$13.5$53.8$27.2$21.3$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$12.3$45.2$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.9$38.5$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$12.6$39.6$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$13.3$34.4$18.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits