Purnell School

990 • Fiscal year 2013 • EIN 22-1756952

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profile WWW.PURNELL.ORG

51 Pottersville Rd PO Box 50007979

Siviq Scores

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

0.33x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$18,535,579

Down $219,436 (-1.2%) from 2012

Net Assets

Down

$12,387,268

Down $539,581 (-4.2%) from 2012

Liabilities

$6,148,311

Up $320,145 (+5.5%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$6,539,632

Up $431,015 (+7.1%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$18,535,579

Liabilities$6,148,311

Net Assets$12,387,268

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$6,539,632

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.1
Gross Receipts: $4,982,021

Mission and Program Overview

Mission

Purnell school's mission is to educate young women in grades nine through twelve within a creative, reflective, and supportive classroom and boarding community. Students discover their unique strengths in preparation for college and the world. Purnell students learn to be ethical, independent, and self-confident working with faculty who act as mentors, teach to all kinds of learning styles and model the school's founding guidelines: consideration of others, truthfulness in all relations, and use of common sense.

Filing and Contact Details

Filer

EIN: 22-1756952

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IRS990/SalariesEtcCurrentYear	0	2895500
IRS990/SalariesEtcPriorYear	0	2895595
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	2796047
IRS990ScheduleD/Buildings/Depreciation	0	4584783
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	7380830
IRS990ScheduleD/Equipment/BookValue	0	269870
IRS990ScheduleD/Equipment/Depreciation	0	1493813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1763683
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	6539632
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. HOWEVER, THE SCHOOL IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. THE SCHOOL FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	67660
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	67660
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	3904282
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	2193774
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	6098056
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	1018030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,535,579
Liabilities: $6,148,311
Net assets: $12,387,268
Revenue: -
Expenses: $6,539,632
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.28	$1.56	$2.72	$5.11	$5.82	$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.72	$2.28	$3.44	$4.57	$5.34	$0.77
2019Summary only. Only limited summary data is available for this year.	$6.28	$2.07	$4.21	$4.61	$5.43	$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.34	$1.31	$5.03	$3.59	$6.10	$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.67	$1.13	$7.54	$3.24	$6.32	$3.08
2016Summary only. Only limited summary data is available for this year.	$11.7	$1.10	$10.6	$4.00	$6.84	$2.84
2015Detailed filing. Detailed filing data is available for this year.	$15.0	$1.44	$13.5	$4.46	$6.61	$2.15
2014Detailed filing. Detailed filing data is available for this year.	$17.7	$2.33	$15.4	$8.04	$6.36	$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.5	$6.15	$12.4		$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.8	$5.83	$12.9		$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.7	$6.41	$13.3		$6.00