Civic Intelligence

The Pennington School

990T • Fiscal year 2022 • EIN 21-0635004

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.PENNINGTON.ORG

View Organization Page

112 W Delaware AvePennington, NJ 08534

(609) 737-1838

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$95,641,589
Liabilities$23,016,311
Net Assets$72,625,278
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$37,841,960
Expenses$38,690,093
Net Income-$848,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Pennington School
EIN
21-0635004
In Care Of
% BRENDA COLE
Phone
6097371838
Address
112 W Delaware Ave, Pennington, NJ 08534

Signing Officer

Name
Brenda Cole
Title
Chief Fincl Officer
Phone
6097376120
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Glenn Bellomy
Phone
6095201188
Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA COLE
IRS990T/BooksInCareOfDetail/PhoneNum06097371838
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W DELAWARE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990T/BookValueAssetsEOYAmt090118133
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt08420
IRS990T/ESPenaltyAmt0327
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ExtsnRequestIncomeTaxPaidAmt018000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt011759
IRS990T/OverpaymentSection/OverpaymentAmt011759
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0YEARBOOK ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt05700
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt05700
IRS990TScheduleA/NetAdvertisingIncomeAmt05700
IRS990TScheduleA/NetRentIncomeAmt080512
IRS990TScheduleA/OtherDeductionsAmt02010
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt077285
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0157797
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0157797
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0112 W DELAWARE AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PENNINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd008534
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt02010
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt05700
IRS990TScheduleA/TotalRentDeductionsAmt077285
IRS990TScheduleA/TotalRentIncomeAmt0157797
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt080512
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15700
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0157797
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15700
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt077285
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1YEARBOOK ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt078502
IRS990TScheduleA/UBIBeforeNOLDedAmt15700
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt078502
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15700
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt015914
IRS990T/TaxLessCreditsAmt015914
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt028000
IRS990T/TotalTaxAmt015914
IRS990T/TotalTaxComputationAmt015914
IRS990T/TotalUBTIAmt075782
IRS990T/TotalUBTIBeforeNOLSpecificAmt075782
IRS990T/TotalUBTIBeforeSection199AAmt075782
IRS990T/TotalUBTIComputedAmt084202
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINCL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097376120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pennington School
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0210635004
ReturnHeader/Filer/InCareOfNm0% BRENDA COLE
ReturnHeader/Filer/PhoneNum06097371838
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Pennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 CARNEGIE CENTER STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085406243
ReturnHeader/PreparerPersonGrp/PhoneNum06095201188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN BELLOMY
ReturnHeader/ReturnTs02023-05-16T08:57:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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