Civic Intelligence

The Pennington School

990 • Fiscal year 2015 • EIN 21-0635004

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PENNINGTON.ORG

View Organization Page

112 W Delaware AvePennington, NJ 08534

(609) 737-1838

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.69x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$345,345

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$74,509,154

Up $7,295,274 (+11%) from 2014

Net Assets

Up

$55,513,418

Up $1,756,691 (+3.3%) from 2014

Liabilities

Up

$18,995,736

Up $5,538,583 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$27,374,531

Up $170,016 (+0.6%) from 2014

Expenses

Up

$21,984,596

Up $691,740 (+3.2%) from 2014

Net Income

Down

$5,389,935

Down $521,724 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$74,509,154
Liabilities$18,995,736
Net Assets$55,513,418
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$27,374,531
Expenses$21,984,596
Net Income$5,389,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$32,484,193
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$33,801,881$33,502,395▼ $299,486
Land, Buildings, and Equipment, Net$21,789,923$29,577,480▲ $7,787,557
Savings and Temporary Cash Investments$5,862,283$5,212,542▼ $649,741
Pledges and Grants Receivable$4,896,673$5,029,341▲ $132,668
Prepaid Expenses and Deferred Charges$682,756$764,917▲ $82,161
Accounts Receivable$69,900$141,360▲ $71,460
Inventories for Sale or Use$50,602$75,736▲ $25,134
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$67,213,880$74,509,154▲ $7,295,274
Other Assets Total$59,862$205,383▲ $145,521
Liabilities
Tax Exempt Bond Liabilities$6,620,000$10,513,507▲ $3,893,507
Deferred Revenue$3,459,472$4,285,306▲ $825,834
Accounts Payable and Accrued Expenses$2,592,386$3,464,189▲ $871,803
Mortgage Notes Payable Secured by Investment Property$425,903$412,363▼ $13,540
Other Liabilities$359,392$320,371▼ $39,021
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,457,153$18,995,736▲ $5,538,583
Net Assets / Fund Balance
Unrestricted Net Assets$30,591,938$32,060,850▲ $1,468,912
Temporarily Rstr Net Assets$13,283,014$13,007,838▼ $275,176
Permanently Rstr Net Assets$9,881,775$10,444,730▲ $562,955
Total Net Assets Fund Balance$53,756,727$55,513,418▲ $1,756,691
Total Liabilities and Net Assets / Fund Balance$67,213,880$74,509,154▲ $7,295,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,864,693$10,736,653$31,601,346
Leasehold Improvements$7,129,522$3,668,743$10,978,265
Equipment$1,324,588$681,612$2,006,200
Land$258,677-$258,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,819,985$782,183▲ $749,694$1,344,463$36,007,399
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HawkeyHead of SchoolFT$223,417$121,928$345,345
J Graeme McwhirterChief Financial OfficerFT$169,512$67,373$236,885
Charlie BrownDirector of DevelopmentFT$157,450$26,734$184,184
Todd PaigeHead of Middle SchoolFT$106,575$54,740$161,315
Scott PeelerDean of Academic AffairsFT$85,359$51,658$137,017
Tom LiwoszFaculty MemberFT$97,515$36,579$134,094
Joannah ProckopDirector of Learning CenterFT$102,636$11,601$114,237

Board Members and Trustees

NameTitle
A Louis Denton EsqTrustee
Bill OldseyTrustee
Bishop ScholTrustee
Cynthia HillasTrustee
David LongTrustee
David ParagamianTrustee
Dennis KeatingTrustee
Greg MatthewsTrustee
James HymanTrustee
John BiddiscombeTrustee
John CelentanoTrustee
John KuhlthauTrustee
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- Thru 1/1/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams-bickel Associates LLCConstruction341 N 10TH AVENUE SUITE 206, Royersford, PA 19468-3807$6,093,705
Del Valley PropertiesConstruction379 ROUTE 31 NORTH, Hopewell, NJ 08551$1,254,423
Sodexo INC AffiliatesDining Services9801 WASHINGTON BLVD, Gaithersburg, MD 20878$1,252,758
Atlantic Lining Co INCContractor2206 SAYLORS POND RD, Jobstown, NJ 08041$470,973
Joseph Jingoli And Son INCConstruction Mgmt312 COOPER STREET, Camden, NJ 08102$362,783
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,227
Program Service Revenue
$19,602,391
Investment Income
$4,279,310
Other Revenue
$218,603
All Other Contributions
$3,274,227
Change in Net Assets
$5,389,935

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 Traded17$227,414Fair Value
Total Noncash Contributions17$227,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,395,218
Revenue Not Reported on Financial Statements
$-20,687
Revenue Not Reported on Form 990
$-6,802,268
Other Revenue Adjustments
$-193,991
Total Revenue per Audited Statements
$20,592,950
Total Revenue per Form 990
$27,374,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,693,456
Other Expenses$7,511,995
Grants and Similar Amounts Paid$3,779,145
Total Fundraising Expense$893,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,220,516$1,504,813$366,990$7,092,319
Grants to Domestic Individuals$3,552,770--$3,552,770
All Other Expenses$2,824,684$219,336$3,706$3,047,726
Depreciation Depletion$1,627,746$483,654$114,427$2,225,827
Current Officers, Directors, Trustees, and Key Employees$1,205,086$358,069$84,715$1,647,870
Occupancy$658,895$195,778$46,319$900,992
Other Employee Benefits$635,743$175,518$44,691$855,952
Payroll Taxes$443,767$131,857$31,196$606,820
Pension Plan Contributions$358,699$106,581$25,215$490,495
Other Expenses$192,786$70,835$0$263,621
Foreign Grants$226,375--$226,375
Insurance$176,161--$176,161
Interest$127,074$46,691-$173,765
Fees for Service Investment Mgmnt Fees-$149,808-$149,808
Information Technology$56,418$20,729-$77,147
Advertising-$75,049-$75,049
Fees for Services Accounting-$60,236-$60,236
Fees for Services Legal-$49,679-$49,679
Conferences and Meetings$33,877--$33,877
Fees for Services Other$33,346$0-$33,346
Total Functional Expenses$17,442,007$3,648,633$893,956$21,984,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,984,596
Total Expenses per Audited Statements$18,836,259
Expenses per Audited Statements$18,032,147
Expenses Not Reported on Financial Statements$3,952,449
Other Expense Adjustments$3,779,145
Expenses Not Reported on Form 990$804,112
International Activity

International Summary

Spending
$29,189

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---$29,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,110
Fundraising Direct Expenses$40,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$81,760$81,760$40,052$41,708
Misc Events$7,350$7,350-$7,350
Total Events$89,110$89,110$40,052$49,058
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$233,000
James HymanTrustee/officer of BankInterest Paid to BankNo$15,300

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$189,291
Liabiltiy Interest Rate Swap$117,080
Ubi Tax Liability$14,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2014-07-07$10,000,000school facilities revenue bond
ANew Jersey Economic Authority2014-06-17$6,620,000Restructuring of njeda bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,860,698$0$0$139,302
A$6,620,000$0$0$0

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, line 12C

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

PART VI, SECTION B, line 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, line 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, line 19

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

Filing and Contact Details

Filer

Filer Name
The Pennington School
EIN
21-0635004
In Care Of
% MANAGEMENT
Phone
6097371838
Address
112 W DELAWARE AVE, PENNINGTON, NJ 08534

Signing Officer

Name
J Graeme Mcwhirter
Title
CFO
Phone
6097376120
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hawkey
Formed
1838
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
27
Employees
252
Volunteers
130

Preparer

Firm
Withum Smith Brown Pc
Address
5 VAUGHN DR STE 201, PRINCETON, NJ 08540-6313
Preparer
Paul V Gergel
Phone
6095201188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Net unrealized gains on investments for the current fiscal year end include the following: unrealized loss on investment......................... (3,556,101) unrealized loss on swap agreement..................... (17,143) -------------------------------------------------------------------- total unrealized gain on investments.................. (3,573,244)”

Form 990, Part XI, Line 6

“The organization received the following in-kind gifts in the current fiscal year: in-kind contribution revenue.......................... 12,637 in-kind expenses...................................... (12,637) -------------------------------------------------------------------- total in-kind contributions received.................. - 0 -”

FORM 990, PART XI, line 9

“Other changes in net assets for the current fiscal year end include the following: bad debt expense............................... 60,000”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:203670 program services:management and general:203670 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:food services total expenses:1173300 program services:1173300 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:athletics total expenses:149802 program services:149802 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:library total expenses:44549 program services:44549 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:residential life total expenses:71003 program services:71003 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructional/other total expenses:616846 program services:616846 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:716464 program services:716464 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publication total expenses:72092 program services:52720 management and general:15666 fundraising:3706”

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, 2015. 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, 2012.”

Schedule D, Part XI, Line 2D

“Financial aid grants.............................. (3,779,145) cost of goods sold................................ 156,449 rental expenses................................... 228,233 summer school expenses............................ 112,750 special events expenses........................... 40,052 ------------------------------------------------------------------ total............................................. (3,241,661)”

Schedule D, Part XI, Line 4B

“Loss on disposal of asset......................... (193,991)”

Schedule D, Part XII, Line 2D

“Cost of goods sold................................ 156,449 rental expenses................................... 228,233 summer school expenses............................ 112,750 loss on disposal of asset......................... 193,991 special event expenses............................ 40,052 bad debt expense.................................. 60,000 ----------------------------------------------------------------- total............................................. 791,475”

Schedule D, Part XII, Line 4B

“Financial aid..................................... 3,779,145”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,509,154
Liabilities
$18,995,736
Net assets
$55,513,418
Revenue
$27,374,531
Expenses
$21,984,596
Net income
$5,389,935
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • $50M-$100M nonprofits