Civic Intelligence

The Peck School

990 • Fiscal year 2016 • EIN 22-1487293

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.PECKSCHOOL.ORG

View Organization Page

247 South StreetMorristown, NJ 07960

(973) 539-8660

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$455,877

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$38,918,092

Down $211,541 (-0.5%) from 2015

Net Assets

Down

$36,876,303

Down $430,604 (-1.2%) from 2015

Liabilities

Up

$2,041,789

Up $219,063 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$12,465,938

Down $797,382 (-6.0%) from 2015

Expenses

Up

$12,333,091

Up $626,548 (+5.4%) from 2015

Net Income

Down

$132,847

Down $1,423,930 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$38,918,092
Liabilities$2,041,789
Net Assets$36,876,303
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$12,465,938
Expenses$12,333,091
Net Income$132,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$16,707,026
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$20,402,531$19,838,958▼ $563,573
Investments in Publicly Traded Securities$13,090,175$13,261,453▲ $171,278
Savings and Temporary Cash Investments$2,724,632$2,744,800▲ $20,168
Investments Other Securities$1,831,221$2,078,243▲ $247,022
Cash and Non-Interest-Bearing Accounts$664,296$608,323▼ $55,973
Prepaid Expenses and Deferred Charges$237,343$249,743▲ $12,400
Accounts Receivable$41,810$52,345▲ $10,535
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$39,129,633$38,918,092▼ $211,541
Other Assets Total$137,625$84,227▼ $53,398
Liabilities
Accounts Payable and Accrued Expenses$1,031,330$1,232,981▲ $201,651
Deferred Revenue$791,396$808,808▲ $17,412
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,822,726$2,041,789▲ $219,063
Net Assets / Fund Balance
Unrestricted Net Assets$33,811,504$33,576,996▼ $234,508
Temporarily Rstr Net Assets$2,854,261$2,658,165▼ $196,096
Permanently Rstr Net Assets$641,142$641,142→ $0
Total Net Assets Fund Balance$37,306,907$36,876,303▼ $430,604
Total Liabilities and Net Assets / Fund Balance$39,129,633$38,918,092▼ $211,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,220,795$9,812,279$29,033,074
Equipment$566,067$1,086,359$1,652,426
Land$52,096-$52,096
Other Securities$2,078,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,800,710-▼ $161,700$272,798$11,264,402
2014$11,766,351$0▲ $420,763$288,832$11,800,710
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DelinskyHead of SchoolFT$291,200$164,677$455,877
Joan MyersDirector of AdvancementFT$160,416$51,549$211,965
Andrew Schneiderdirector of finance and oper.FT$155,000$31,199$186,199
Donald J DieboldAthletic DirectorFT$124,920$42,299$167,219
James CrossDean of Students/teacherFT$114,312$49,189$163,501
Nina SharmaHead of Lower SchoolFT$131,544$26,374$157,918

Board Members and Trustees

NameTitle
Edward J Foley IvPresident
Jennifer F MossVice President
Keeneh M ComizioVice President
Anne Lebuhn MaccowattTrustee
Brian D CrosbyTrustee
Carrie Kurtzmantrustee
Carter Marsh AbbottTrustee
Daniel HonekerTrustee
David T WelshTrustee
Ellis Hensler SiedemTrustee
Henry Klehm IiiTrustee
Holly BrownTrustee
Jai G ParekhTrustee
Jeffrey L PaganoTrustee
Marc M ManahanTrustee
Mark C BushTrustee
Michael T GilfillanTrustee
Patrick C RamseyTrustee
Souren G OuzounianTrustee
Subhadra ShahTrustee
Janet S PearceSecretary
John S Dubeltreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$471,966
Cr CleaningJanitorial Services403 WHITON ROAD, Branchburg, NJ 08853$138,080
Ksq Architects PCArchitectural Ser.406 S BOULDER AVENUE SUITE 500, Tulsa, OK 74103$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$896,235
Program Service Revenue
$10,927,673
Investment Income
$437,673
Other Revenue
$204,357
All Other Contributions
$896,235
Change in Net Assets
$132,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$42,541Fair Market Value (FMV)
Total Noncash Contributions10$42,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,846,200
Revenue Not Reported on Financial Statements
$619,738
Other Revenue Adjustments
$508,709
Total Revenue per Audited Statements
$11,846,200
Total Revenue per Form 990
$12,465,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,144
Other Expenses$5,037,609
Total Fundraising Expense$637,952
Grants and Similar Amounts Paid$463,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,106,117$975,345$331,696$5,413,158
Depreciation Depletion$859,625$66,860$28,654$955,139
Insurance$761,546$59,231$25,385$846,162
Grants to Domestic Individuals$463,338--$463,338
Pension Plan Contributions$339,878$86,441$23,912$450,231
Payroll Taxes$320,643$67,540$25,375$413,558
Current Officers, Directors, Trustees, and Key Employees$38,242$305,934$38,242$382,418
Other Expenses$355,809$713,661$23,299$355,809
All Other Expenses$190,429$107,596$13,933$311,958
Other Employee Benefits$73,635$84,144$15,000$172,779
Information Technology$143,240$11,141$4,775$159,156
Office Expenses$42,559$29,269$74,993$146,821
Conferences and Meetings$81,239$32,688$32,688$146,615
Fees for Service Investment Mgmnt Fees-$111,029-$111,029
Fees for Services Accounting-$43,312-$43,312
Fees for Services Legal-$26,432-$26,432
Total Functional Expenses$8,920,152$2,774,987$637,952$12,333,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,333,091
Expenses per Audited Statements$11,745,174
Total Expenses per Audited Statements$11,745,174
Expenses Not Reported on Financial Statements$587,917
Other Expense Adjustments$476,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,900
Gaming Direct Expenses$21,350
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$111,029

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
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
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: andrew schneider, the peck school 247 south street morristown, nj 07960”

Filing and Contact Details

Filer

Filer Name
The Peck School
EIN
22-1487293
In Care Of
% ANDREW SCHNEIDER
Phone
9735398660
Address
247 South Street, Morristown, NJ 07960

Signing Officer

Name
Andrew Schneider
Title
Director of Finance & Ops
Phone
9735398660
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Delinsky
Formed
1893
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
92

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

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

“NET INCREASE/(decrease) IN PARENTS ASSOCIATION: $(90,987)”

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:

“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2016 and 2015, 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, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET REALIZED GAIN ON SALE OF INVESTMENTS 31,821 FINANCIAL AID 463,338 nET GAMING INCOME 13,550”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 463,338 nET GAMING INCOME 13,550”

Raw XML AppendixShowing 400 of 923 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,918,092
Liabilities
$2,041,789
Net assets
$36,876,303
Revenue
$12,465,938
Expenses
$12,333,091
Net income
$132,847
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. 2016 filings • 501(c)3 • $25M-$50M nonprofits