Civic Intelligence

Pennington Day Inc

990EZ • Fiscal year 2010 • EIN 22-3722443

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 06, 2010

PO Box 62808534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$30,271

No earlier filing loaded for comparison.

Net Assets

$30,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,763

No earlier filing loaded for comparison.

Expenses

$23,253

No earlier filing loaded for comparison.

Net Income

$4,510

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.

$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

2010

Assets$30,271
Liabilities-
Net Assets$30,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$27,763
Expenses$23,253
Net Income$4,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 6, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

Administration of pennington day

Filing and Contact Details

Filer

EIN
22-3722443
Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025761
IRS990EZ/CashSavingsAndInvestments/EOY030271
IRS990EZ/ContributionsGiftsGrantsEtc028376
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04510
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-637
IRS990EZ/GrantsAndSimilarAmountsPaid09555
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets02363
IRS990EZ/GrossReceipts030763
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025761
IRS990EZ/NetAssetsOrFundBalancesBOY025761
IRS990EZ/NetAssetsOrFundBalances/EOY030271
IRS990EZ/NetAssetsOrFundBalancesEOY030271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 EAST FRANLIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11394 READING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 VANNOY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13168 PENNINGTON-HARBOURTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418 DONOVAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15211 HALE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1639 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17103 DEER RUN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1825 E CURLIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19312 BURD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110152 E DELAWARE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode508534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode608534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode708534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode808534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode908534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1008534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT TEIXERA DE MATTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY BELOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRINTON WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS FOSSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REGINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE DICKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KRISULEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GRETCHEN OVERHISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RACHEL TORPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HEATHER WURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION OF PENNINGTON DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHER PENNINGTON'S COMMUNITY SPIRIT AND IDENTITY AS A COMMUNITY AND ENHANCE QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09455
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013698
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 628
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENNINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008534
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099771942
IRS990EZ/TotalAssets/BOY025761
IRS990EZ/TotalAssets/EOY030271
IRS990EZ/TotalExpenses023253
IRS990EZ/TotalProgramServiceExpenses013698
IRS990EZ/TotalRevenue027763
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PENNINGTONDAY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106548
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total0312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090111751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022693
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018301
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016320
IRS990ScheduleA/Total509/Total0111751
IRS990ScheduleA/TotalSupportTotal/Total0112063
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223722443
ReturnHeader/Filer/Name/BusinessNameLine10PENNINGTON DAY INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone06092742237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 628
ReturnHeader/Filer/USAddress/City0PENNINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008534
ReturnHeader/Officer/DateSigned02010-12-06
ReturnHeader/Officer/Name0BRINTON H WEST
ReturnHeader/Officer/Phone06092742237
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008648
ReturnHeader/Preparer/Name0LEWIS W PARKER III CPA
ReturnHeader/Preparer/Phone06098962177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-11T07:15:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings