Civic Intelligence

Pennington Day Inc

EIN 22-3722443 • 501(c)3 • Pennington, NJ

990-N Coverage

Profile

Administration of pennington day

PO Box 628Pennington, NJ 08534

www.penningtonday.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,670

Up $1,106 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$34,670

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$29,896

Up $2,561 (+9.4%) from 2014

Expenses

Down

$28,790

Down $856 (-2.9%) from 2014

Net Income

Up

$1,106

Up $3,417 (+148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,271Net Assets 2010: $30,2712010Assets 2012: $32,985Net Assets 2012: $32,9852012Assets 2014: $33,564Liabilities 2014: $02014Assets 2015: $34,670Liabilities 2015: $0Net Assets 2015: $34,6702015

Highlighted filing

2015

Assets$34,670
Liabilities$0
Net Assets$34,670
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $27,763Expenses 2010: $23,253Net Income 2010: $4,5102010Revenue 2012: $31,671Expenses 2012: $27,832Net Income 2012: $3,8392012Revenue 2014: $27,335Expenses 2014: $29,646Net Income 2014: -$2,3112014Revenue 2015: $29,896Expenses 2015: $28,790Net Income 2015: $1,1062015

Highlighted filing

2015

Revenue$29,896
Expenses$28,790
Net Income$1,106
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$34,670
Liabilities
$0
Net assets
$34,670
Revenue
$29,896
Expenses
$28,790
Net income
$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$29.9$28.8$1.11
2014Summary only. Only limited summary data is available for this year.$33.6$0.00$27.3$29.6$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$31.7$27.8$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$27.8$23.3$4.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$30,815
Mission and Program Overview

Mission

Administration of pennington day

Program Services

DescriptionGrantsExpenses
FURTHER PENNINGTONS COMMUNITY SPIRIT AND IDENTITY AS A COMMUNITY AND ENHANCE QUALITY OF LIFE$13,525$28,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN OVERHISERCo-President-$0--
RACHEL DONINGTONCo-President-$0--
CHRISTINA BLACKWELLTreasurer-$0--
LISA HOUSTONSecretary-$0--
JEN TRACYBoard Member-$0--
BRETT MARGULISBoard Member-$0--
ANDY PARSONSBoard Member-$0--
WILLIAM COMPTONBoard Member-$0--
MARGARET VANVUURENBoard Member-$0--
NANCY BRELANDBoard Member-$0--
LOU BEYROUTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennington Day Inc
EIN
22-3722443
Address
PO BOX 628, PENNINGTON, NJ 08534

Signing Officer

Name
Christina Blackwell
Title
Treasurer
Phone
6092742237
Signed
2016-02-02
Discuss with paid preparer
No

Preparer

Firm
The GM CPA Group PC
Address
10 South Main Street, Pennington, NJ 08534
Preparer
Guy McPhail
Phone
6097376600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity committee grants grantee various local organizations amount 6,025activity signature grant grantee pennington public library street 30 north main street city, state, zip pennington, nj 08534relationship none amount 7,500”

Description of other expenses Part I line 16

“Description amountadvertising 1,422equipment rental and maintenance 1,595insurance 3,396police 3,145supplies 148website/computer costs 1,329public works 3,434license and permits 42miscellaneous 653”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06092742237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 628
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029513
IRS990EZ/CostOfGoodsSoldAmt0919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0354
IRS990EZ/GrossReceiptsAmt030815
IRS990EZ/GrossSalesOfInventoryAmt01273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN OVERHISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL DONINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT MARGULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET VANVUUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY BRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOU BEYROUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF PENNINGTON DAY
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER PENNINGTONS COMMUNITY SPIRIT AND IDENTITY AS A COMMUNITY AND ENHANCE QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028790
IRS990EZ/TotalProgramServiceExpensesAmt028790
IRS990EZ/TotalRevenueAmt029896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PENNINGTONDAY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0140400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026005
IRS990ScheduleA/Total509Grp/TotalAmt0140400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028596
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMITTEE GRANTS GRANTEE VARIOUS LOCAL ORGANIZATIONS AMOUNT 6,025ACTIVITY SIGNATURE GRANT GRANTEE PENNINGTON PUBLIC LIBRARY STREET 30 NORTH MAIN STREET CITY, STATE, ZIP PENNINGTON, NJ 08534RELATIONSHIP NONE AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,422EQUIPMENT RENTAL AND MAINTENANCE 1,595INSURANCE 3,396POLICE 3,145SUPPLIES 148WEBSITE/COMPUTER COSTS 1,329PUBLIC WORKS 3,434LICENSE AND PERMITS 42MISCELLANEOUS 653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092742237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0223722443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454686448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The GM CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008534
ReturnHeader/PreparerPersonGrp/PhoneNum06097376600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy McPhail
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T16:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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