Civic Intelligence

Pennington Day Inc

990EZ • Fiscal year 2012 • EIN 22-3722443

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.PENNINGTONDAY.COM
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,985

Up $2,714 (+9.0%) from 2010

Net Assets

Up

$32,985

Up $2,714 (+9.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$31,671

Up $3,908 (+14%) from 2010

Expenses

Up

$27,832

Up $4,579 (+20%) from 2010

Net Income

Down

$3,839

Down $671 (-15%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$32,985
Liabilities-
Net Assets$32,985
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$31,671
Expenses$27,832
Net Income$3,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Administration of pennington day

Filing and Contact Details

Filer

EIN
22-3722443
Raw XML Appendix217 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/BOY029146
IRS990EZ/CashSavingsAndInvestments/EOY032985
IRS990EZ/ContributionsGiftsGrantsEtc030352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03839
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07969
IRS990EZ/GroProfitLossSalesOfInventory01303
IRS990EZ/GrossReceipts031671
IRS990EZ/GrossSalesOfInventory01303
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029146
IRS990EZ/NetAssetsOrFundBalancesBOY029146
IRS990EZ/NetAssetsOrFundBalances/EOY032985
IRS990EZ/NetAssetsOrFundBalancesEOY032985
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/AddressLine14211 HALE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1539 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16103 DEER RUN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1725 E CURLIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18312 BURD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19152 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/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/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/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/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/PersonName0ALBERT TEIXERA DE MATTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY BELOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRINTON WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE DICKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN KRISULEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETCHEN OVERHISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RACHEL TORPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEATHER WURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019863
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/GrantsAndAllocations07969
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019863
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY029146
IRS990EZ/TotalAssets/EOY032985
IRS990EZ/TotalExpenses027832
IRS990EZ/TotalProgramServiceExpenses019863
IRS990EZ/TotalRevenue031671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.penningtonday.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132407
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/GrossInvestmentIncome509/Total0341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090134790
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031655
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022693
IRS990ScheduleA/Total509/Total0134790
IRS990ScheduleA/TotalSupportTotal/Total0135131
IRS990ScheduleO/GeneralExplanation/Explanation0N/A MUSIC PENNINGTON FARMERS MARKET NONE 500. N/A EAGLE SCOUT PROJECT BOY SCOUT TROOP 44 NONE 500. N/A DRUG & ALCOHOL HOPEWELL VALLEY MUNICIPAL ALLIANCE NONE 1000. N/A BENCH FOR TOLL GATE GRAMMAR SCHOOL PTO NONE 657. N/A IPADS FOR HOPEWELL VALLEY EDUCATION FOUNDATION NONE 500. N/A TURF FIELDS RECREATION FOUNDATION OF HOPEWELL VALLEY NONE 1000. N/A SCIENCE CURRICULUM STONY BROOK-MILLSTONE WATERSHED ASSOCIATION NONE 1000. N/A HISTORICAL HOPEWELL VALLEY HISTORIC SOCIETY NONE 600. N/A SUPPLIES GIRLS
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 5710. ENTERTAINMENT 3066. INSURANCE 1260. MISCELLANEOUS 495. POLICE 6090. SANITATION 855. ACCOUNTING FEES 425. PRINTING 1962.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0CHRISTINA BLACKWELL
ReturnHeader/Officer/Phone06092742237
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 L PRINCESS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008648
ReturnHeader/Preparer/Name0LEWIS W PARKER III
ReturnHeader/Preparer/Phone06098962177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:11:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,985
Liabilities
-
Net assets
$32,985
Revenue
$31,671
Expenses
$27,832
Net income
$3,839
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