Civic Intelligence

The Peck School

990 • Fiscal year 2014 • EIN 22-1487293

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.PECKSCHOOL.ORG

View Organization Page

247 South StreetSuite07960

(973) 539-8660

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$304,467

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$41,621,746

Up $1,950,546 (+4.9%) from 2013

Net Assets

Up

$36,624,359

Up $2,255,459 (+6.6%) from 2013

Liabilities

Down

$4,997,387

Down $304,913 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$11,946,708

No earlier filing loaded for comparison.

Expenses

Up

$11,524,828

Up $242,979 (+2.2%) from 2013

Net Income

$421,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2012: $38,844,946Liabilities 2012: $5,723,816Net Assets 2012: $33,121,1302012Assets 2013: $39,671,200Liabilities 2013: $5,302,300Net Assets 2013: $34,368,9002013Assets 2014: $41,621,746Liabilities 2014: $4,997,387Net Assets 2014: $36,624,3592014Assets 2015: $39,129,633Liabilities 2015: $1,822,726Net Assets 2015: $37,306,9072015Assets 2016: $38,918,092Liabilities 2016: $2,041,789Net Assets 2016: $36,876,3032016Assets 2017: $44,289,455Liabilities 2017: $2,026,516Net Assets 2017: $42,262,9392017Assets 2018: $49,923,257Liabilities 2018: $4,243,186Net Assets 2018: $45,680,0712018Assets 2019: $57,277,037Liabilities 2019: $9,398,636Net Assets 2019: $47,878,4012019Assets 2020: $74,378,551Liabilities 2020: $26,938,538Net Assets 2020: $47,440,0132020Assets 2021: $74,210,774Liabilities 2021: $21,324,428Net Assets 2021: $52,886,3462021Assets 2022: $71,516,691Liabilities 2022: $21,311,229Net Assets 2022: $50,205,4622022Assets 2023: $73,967,629Liabilities 2023: $22,266,489Net Assets 2023: $51,701,1402023Assets 2025: $83,194,049Liabilities 2025: $25,480,827Net Assets 2025: $57,713,2222025

Highlighted filing

2014

Assets$41,621,746
Liabilities$4,997,387
Net Assets$36,624,359
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $10,595,199Expenses 2012: $10,508,262Net Income 2012: $86,9372012Expenses 2013: $11,281,8492013Revenue 2014: $11,946,708Expenses 2014: $11,524,828Net Income 2014: $421,8802014Revenue 2015: $13,263,320Expenses 2015: $11,706,543Net Income 2015: $1,556,7772015Revenue 2016: $12,465,938Expenses 2016: $12,333,091Net Income 2016: $132,8472016Revenue 2017: $17,927,956Expenses 2017: $13,220,946Net Income 2017: $4,707,0102017Revenue 2018: $19,119,334Expenses 2018: $15,462,956Net Income 2018: $3,656,3782018Revenue 2019: $17,191,831Expenses 2019: $14,849,196Net Income 2019: $2,342,6352019Revenue 2020: $15,369,127Expenses 2020: $15,632,099Net Income 2020: -$262,9722020Revenue 2021: $22,538,365Expenses 2021: $17,654,509Net Income 2021: $4,883,8562021Revenue 2022: $18,101,005Expenses 2022: $17,919,587Net Income 2022: $181,4182022Revenue 2023: $18,201,178Expenses 2023: $18,460,628Net Income 2023: -$259,4502023Revenue 2025: $21,052,189Expenses 2025: $19,458,362Net Income 2025: $1,593,8272025

Highlighted filing

2014

Revenue$11,946,708
Expenses$11,524,828
Net Income$421,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$15,336,559
Mission and Program Overview

Mission

We believe that, in life, knowledge must be guided by values. Through a commitment to character formation and a rigorous and inspirational academic program, the peck school strives to build in each student the capacity for disciplined learning and consideration of others. With dedicated faculty and families, we prepare elementary students to succeed in secondary school and to lead healthy, productive, and principled lives.

We believe that, in life, knowledge must be guided by values. Please refer to schedule o for the peck school's entire mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,597,778$21,021,441▼ $576,337
Investments in Publicly Traded Securities$12,304,337$14,609,481▲ $2,305,144
Savings and Temporary Cash Investments$2,564,937$2,814,075▲ $249,138
Investments Other Securities$2,295,705$2,228,796▼ $66,909
Cash and Non-Interest-Bearing Accounts$343,650$545,085▲ $201,435
Prepaid Expenses and Deferred Charges$217,504$184,476▼ $33,028
Accounts Receivable$71,288$108,996▲ $37,708
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,671,200$41,621,746▲ $1,950,546
Other Assets Total$276,001$109,396▼ $166,605
Liabilities
Tax Exempt Bond Liabilities$3,207,000$3,051,000▼ $156,000
Accounts Payable and Accrued Expenses$951,932$976,547▲ $24,615
Deferred Revenue$716,521$597,283▼ $119,238
Other Liabilities$426,847$372,557▼ $54,290
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$5,302,300$4,997,387▼ $304,913
Net Assets / Fund Balance
Unrestricted Net Assets$31,196,188$33,147,783▲ $1,951,595
Temporarily Rstr Net Assets$2,531,570$2,835,434▲ $303,864
Permanently Rstr Net Assets$641,142$641,142→ $0
Total Net Assets Fund Balance$34,368,900$36,624,359▲ $2,255,459
Total Liabilities and Net Assets / Fund Balance$39,671,200$41,621,746▲ $1,950,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,447,924$8,313,364$28,761,288
Equipment$521,421$1,117,388$1,638,809
Land$52,096-$52,096
Other Securities$1,884,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,601,666$16,500▲ $1,539,295$305,932$11,766,351
2012$10,085,519$14,799▲ $871,209$288,894$10,601,666
2011$10,536,644$12,400▼ $91,874$289,366$10,085,519
2010$9,250,330$2,700▲ $1,677,567$306,290$10,536,644
2009$8,086,617$382,509▲ $886,973$67,204$9,250,330
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KowalikHead of SchoolFT$173,040$72,050$304,467
Janet K HanlonTrustee-$232,417$72,050$304,467
Dyana ConroyDirector of Finance and OperationsFT$165,186$39,489$198,183
William I BlanchardTrustee-$170,186$27,997$198,183
Elizabeth P RiegelmanInterim Head of SchoolFT$147,500$93,010$187,625
Jennifer F MossVice President-$153,992$33,633$187,625
Joan MyersDirector of AdvancementFT$137,989$29,482$167,471
John C HagertyTrustee-$137,989$29,482$167,471
John S DubelTrustee-$116,698$28,098$144,796
Michael T GilfillanTrustee-$104,463$34,241$138,704
Keeneh M ComizioSecretary-$111,264$18,107$129,371

Board Members and Trustees

NameTitle
Henry Klehm IiiPresident
Edward J Foley IvVice President
Donald J DieboldAthletic Director
Vic TaylorDirector Curriculum & Faculty Dev
Anne Lebuhn MaccowattTrustee
David T WelshTrustee
Ellis Hensler SiedemTrustee
Jai G ParekhTrustee
James H Higgins IiiTrustee
Janet S PearceTrustee
Jeffrey L PaganoTrustee
Jennifer D SchmucklerTrustee
Kathleen W GilbertTrustee
Kevin T KennyTrustee
Marc M ManahanTrustee
Margaret F PlymptonTrustee
Patrick C RamseyTrustee
T Chandler HardwickTrustee
Nina SharmaHead of Lower School
Todd HohmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Services-$372,288
SSI US Inc dba Spencer StuarExecutive Search-$139,210
Cr CleaningJanitorial Services-$127,200
Revenue and Support

Revenue Composition

Contributions and Grants
$786,344
Program Service Revenue
$10,385,014
Investment Income
$613,838
Other Revenue
$161,512
All Other Contributions
$786,344
Change in Net Assets
$421,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,084,752
Revenue Not Reported on Financial Statements
$861,956
Other Revenue Adjustments
$861,956
Total Revenue per Audited Statements
$11,084,752
Total Revenue per Form 990
$11,946,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,800,622
Other Expenses$4,173,747
Grants and Similar Amounts Paid$550,459
Total Fundraising Expense$470,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,138,075$982,936$291,258$5,412,269
Depreciation Depletion$816,165$63,479$27,205$906,849
Insurance$721,026$56,080$24,034$801,140
Grants to Domestic Individuals$550,459--$550,459
Pension Plan Contributions$311,531$116,425$18,161$446,117
All Other Expenses$408,309$22,434$9,615$440,358
Payroll Taxes$291,305$92,604$22,281$406,190
Current Officers, Directors, Trustees, and Key Employees$17,006$306,100$17,006$340,112
Other Expenses$309,371$0$0$309,371
Other Employee Benefits$83,942$96,992$15,000$195,934
Interest$138,296--$138,296
Office Expenses$9,068$77,572$25,483$112,123
Fees for Services Legal-$56,286-$56,286
Conferences and Meetings$18,701$27,226$4,103$50,030
Fees for Services Accounting-$35,300-$35,300
Total Functional Expenses$8,704,751$2,349,711$470,366$11,524,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,524,828
Expenses per Audited Statements$10,974,369
Total Expenses per Audited Statements$10,974,369
Expenses Not Reported on Financial Statements$550,459
Other Expense Adjustments$550,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Jeff Paganotrusteeinvestment servicesNo$119,860

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$372,557

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172005-06-15$13,000,000financing the construction of new

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$143,185

Bond Financing Compliance

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
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, SECTION A, LINE 6:

“The parents or legal guardians of children holding enrollment contracts are members of the corporation.”

FORM 990, PART VI, SECTION B, LINE 11:

“The audit committee of the board of trustees is provided with a complete copy of the form 990 and approves the form 990 for filing. All other members of the corporation's board of trustees are provided with the public version of the form 990 for their review and comment prior to the filing of the form. The full board has the opportunity to review the complete return upon request. The board's audit committee, along with the head of school and director of finance and operations review in detail the form 990 with the preparer prior to the form's final completion.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and trustees of the corporation, along with certain members of the administration are annually provided copies of the corporation's conflict of interest policy and are required to complete disclosure forms. The forms are then submitted to the executive committee of the board, the audit committee, and to the corporation's independent auditor for review.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of trustees delegates to a compensation committee the process for reviewing and determining the compensation of the head of school. The compensation committee annually reviews the head of school's compensation against information for the head of school of comparable organizations. Periodically, approximately every three to four years, the compensation committee retains an independent compensation consultant knowledgeable in the field to provide additional detailed information regarding comparable compensation levels and practices. The process and discussion is documented in the records maintained by the compensation committee. The compensation committee annually makes a recommendation to the board meeting in executive session regarding the head of school's compensation, which discusses and votes on the compensation committee's recommendation. The head of school annually reviews comparable information for key employees, and discusses that information with the compensation committee.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents of the peck school (including the certificate of incorporation, form 1023 application for federal tax-exempt status, and the federal tax-exempt determination letter), governance policies (including the conflict of interest policy), as well as financial statements (including audited financial statements and previously filed form 990 annual information returns) are available for inspection upon request. Copies are provided within 30 days of the request. All documentation requests are directed to the business manager of the corporation at the address listed below: attn: dyana conroy, director of finance and operations the peck school 247 south street morristown, nj 07960”

Filing and Contact Details

Filer

EIN
22-1487293
In Care Of
% DYANA CONROY
Phone
9735398660

Signing Officer

Name
Dyana Conroy
Title
Director of Finance & Ops
Phone
9735398660
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Delinsky
Formed
1893
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
24
Employees
90

Preparer

Preparer
Daniel J Gibson
Phone
9735398660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Net increase in parents association: $ 78,718 unrealized gain on interest rate swap: 54,290 total to form 990, part xi, line 9: $133,008”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior tax year.”

FORM 990, PART I, LINE 1:

“WE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. THROUGH A COMMITMENT TO CHARACTER FORMATION AND A RIGOROUS AND INSPIRATIONAL ACADEMIC PROGRAM, THE PECK SCHOOL STRIVES TO BUILD IN EACH STUDENT THE capacity for disciplined learning and consideration of others. With dedicated faculty and families, we prepare elementary students to succeed in secondary school and to lead healthy, productive and principled lives.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the peck school endowment fund is to provide the school with recurrent and growing financial support to be used to support the operations of the school.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for june 30, 2014 and 2013. The income tax returns of the school for the years ended june 30, 2013, 2012 and 2011 are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net realized gain on sale of investments 311,497 financial aid 550,459”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 550,459”

Raw XML AppendixShowing 400 of 795 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.

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IRS990/Desc0THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,621,746
Liabilities
$4,997,387
Net assets
$36,624,359
Revenue
$11,946,708
Expenses
$11,524,828
Net income
$421,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$25.5$57.7$21.1$19.5$1.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$22.3$51.7$18.2$18.5$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$21.3$50.2$18.1$17.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$21.3$52.9$22.5$17.7$4.88
2020Summary only. Only limited summary data is available for this year.$74.4$26.9$47.4$15.4$15.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$9.40$47.9$17.2$14.8$2.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.24$45.7$19.1$15.5$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$2.03$42.3$17.9$13.2$4.71
2016Detailed filing. Detailed filing data is available for this year.$38.9$2.04$36.9$12.5$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$39.1$1.82$37.3$13.3$11.7$1.56
2014Detailed filing. Detailed filing data is available for this year.$41.6$5.00$36.6$11.9$11.5$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$5.30$34.4$11.3
2012Summary only. Only limited summary data is available for this year.$38.8$5.72$33.1$10.6$10.5$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits