Civic Intelligence

The Baldwin School

990 • Fiscal year 2019 • EIN 23-1352619

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileBALDWINSCHOOL.ORG

View Organization Page

701 Montgomery AvenueBryn Mawr, PA 19010

(610) 525-2700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.99x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$387,441

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$54,543,273

Up $1,932,788 (+3.7%) from 2018

Net Assets

Up

$30,779,983

Up $1,249,851 (+4.2%) from 2018

Liabilities

Up

$23,763,290

Up $682,937 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$24,082,877

Up $1,007,018 (+4.4%) from 2018

Expenses

Up

$23,442,053

Up $297,278 (+1.3%) from 2018

Net Income

Up

$640,824

Up $709,740 (+1030%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2010: $47,305,655Liabilities 2010: $24,673,377Net Assets 2010: $22,632,2782010Assets 2011: $47,898,960Liabilities 2011: $23,546,240Net Assets 2011: $24,352,7202011Assets 2012: $48,384,424Liabilities 2012: $26,622,411Net Assets 2012: $21,762,0132012Assets 2013: $49,643,668Liabilities 2013: $25,625,664Net Assets 2013: $24,018,0042013Assets 2014: $51,480,753Liabilities 2014: $26,042,472Net Assets 2014: $25,438,2812014Assets 2015: $52,233,343Liabilities 2015: $25,809,918Net Assets 2015: $26,423,4252015Assets 2016: $51,817,858Liabilities 2016: $27,516,917Net Assets 2016: $24,300,9412016Assets 2017: $51,655,576Liabilities 2017: $24,205,411Net Assets 2017: $27,450,1652017Assets 2018: $52,610,485Liabilities 2018: $23,080,353Net Assets 2018: $29,530,1322018Assets 2019: $54,543,273Liabilities 2019: $23,763,290Net Assets 2019: $30,779,9832019Assets 2020: $57,730,189Liabilities 2020: $25,385,510Net Assets 2020: $32,344,6792020Assets 2021: $76,037,303Liabilities 2021: $23,912,390Net Assets 2021: $52,124,9132021Assets 2022: $75,051,265Liabilities 2022: $19,699,308Net Assets 2022: $55,351,9572022Assets 2023: $80,554,802Liabilities 2023: $19,126,574Net Assets 2023: $61,428,2282023Assets 2024: $83,744,055Liabilities 2024: $18,442,171Net Assets 2024: $65,301,8842024Assets 2025: $87,735,796Liabilities 2025: $17,132,314Net Assets 2025: $70,603,4822025

Highlighted filing

2019

Assets$54,543,273
Liabilities$23,763,290
Net Assets$30,779,983
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,617,9892010Expenses 2011: $18,745,6062011Expenses 2012: $19,511,0522012Expenses 2013: $20,546,3692013Revenue 2014: $22,027,758Expenses 2014: $22,284,477Net Income 2014: -$256,7192014Revenue 2015: $23,464,825Expenses 2015: $22,569,499Net Income 2015: $895,3262015Revenue 2016: $22,883,325Expenses 2016: $23,561,019Net Income 2016: -$677,6942016Revenue 2017: $23,958,076Expenses 2017: $23,735,465Net Income 2017: $222,6112017Revenue 2018: $23,075,859Expenses 2018: $23,144,775Net Income 2018: -$68,9162018Revenue 2019: $24,082,877Expenses 2019: $23,442,053Net Income 2019: $640,8242019Revenue 2020: $25,141,959Expenses 2020: $22,585,396Net Income 2020: $2,556,5632020Revenue 2021: $35,070,994Expenses 2021: $23,069,940Net Income 2021: $12,001,0542021Revenue 2022: $29,387,029Expenses 2022: $23,134,812Net Income 2022: $6,252,2172022Revenue 2023: $27,855,852Expenses 2023: $24,931,947Net Income 2023: $2,923,9052023Revenue 2024: $26,475,887Expenses 2024: $26,216,230Net Income 2024: $259,6572024Revenue 2025: $29,063,713Expenses 2025: $27,475,647Net Income 2025: $1,588,0662025

Highlighted filing

2019

Revenue$24,082,877
Expenses$23,442,053
Net Income$640,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$24,346,583
Mission and Program Overview

Mission

Established in 1888, the baldwin school is an independent day school for girls. Baldwin combines the region's premier college preparatory curriculum with distinguished arts, athletics and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,733,439$28,033,421▼ $700,018
Investments in Publicly Traded Securities$18,267,613$20,531,992▲ $2,264,379
Savings and Temporary Cash Investments$3,641,217$4,507,545▲ $866,328
Prepaid Expenses and Deferred Charges$383,100$403,427▲ $20,327
Accounts Receivable$497,160$271,833▼ $225,327
Pledges and Grants Receivable$458,646$154,010▼ $304,636
Inventories for Sale or Use$131,199$149,262▲ $18,063
Total Assets$52,610,485$54,543,273▲ $1,932,788
Other Assets Total$498,111$491,783▼ $6,328
Liabilities
Tax Exempt Bond Liabilities$13,955,819$13,463,825▼ $491,994
Deferred Revenue$3,326,907$4,463,971▲ $1,137,064
Other Liabilities$2,593,896$3,234,586▲ $640,690
Accounts Payable and Accrued Expenses$2,066,540$2,031,740▼ $34,800
Mortgage Notes Payable Secured by Investment Property$1,137,191$569,168▼ $568,023
Total Liabilities$23,080,353$23,763,290▲ $682,937
Net Assets / Fund Balance
Unrestricted Net Assets$15,177,901$15,203,891▲ $25,990
Permanently Rstr Net Assets$12,522,790$13,766,964▲ $1,244,174
Temporarily Rstr Net Assets$1,829,441$1,809,128▼ $20,313
Total Net Assets Fund Balance$29,530,132$30,779,983▲ $1,249,851
Total Liabilities and Net Assets / Fund Balance$52,610,485$54,543,273▲ $1,932,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,977,654$20,814,922$45,792,576
Equipment$631,091$5,101,338$5,732,429
Land$2,424,676-$2,424,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,505,026$319,339▲ $1,459,832-$16,968,942
2017$13,749,496$535,785▲ $1,497,600-$15,505,026
2016$11,570,101$569,354▲ $1,867,041-$13,749,496
2015$12,155,814$93,512▼ $80,225-$11,570,101
2014$12,046,517$425,686▲ $521,610-$12,155,814
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa PorgesHead of SchoFT$353,299$34,142$387,441
Marisa PorgesHead of School-$353,299$34,142$387,441
Joanne BrasbergerFormer CFOFT$149,410$11,126$160,536
David HartDirector ofFT$108,241$23,905$132,146
Madeline PerryDirector ofFT$120,827$1,398$122,225
Cindy LapinskiDirector MidFT$107,039$12,116$119,155
Laura BlankenshipAssistant HoFT$107,302$3,920$111,222
Elizabeth BeckerDirector LowFT$104,742$4,205$108,947
Christopher DwyerCFOFT$73,573$7,495$81,068

Board Members and Trustees

NameTitle
Christopher MarrBoard Chair
Adam GrantTrustee
Amy SobelTrustee
Brad ReedTrustee
Brian HalakTrustee
Carolyn Simpson ScottTrustee
Crystal Jones LuckyTrustee
John PearlsteinTrustee
Julie WollmanTrustee
Mary Dockray-millerTrustee
Patricia DietrichTrustee
Peter LeoneTrustee
Phil RosenzweigTrustee
Rachael GoldfarbTrustee
Ricki Weisberg NdegeTrustee
Stephanie Romeika La NasaTrustee
Tom BachrachTrustee
V Paige PratterTrustee
Anne-mette HansellTrustee (fac
Miryam HarveyTrustee (fac
Patricia WeiserCo-vice Chai
Rachel SternCo-vice Chai
Blair D StambaughHonorary Tru
Rachel Funk JenkinsHonorary Tru
Sejita PageSecretary
A Steffen Wright CrowtherSenior Trust
Samuel R ScottSenior Trust
Martha OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890,745
Program Service Revenue
$19,499,398
Investment Income
$286,767
Other Revenue
$1,405,967
All Other Contributions
$2,890,745
Change in Net Assets
$640,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,246,730
Revenue Not Reported on Financial Statements
$-163,853
Revenue Not Reported on Form 990
$-2,781,701
Other Revenue Adjustments
$-163,853
Total Revenue per Audited Statements
$21,465,029
Total Revenue per Form 990
$24,082,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,821,084
Other Expenses$7,230,241
Grants and Similar Amounts Paid$3,390,728
Total Fundraising Expense$1,174,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,444,662$983,737$447,122$9,875,521
Grants to Domestic Individuals$3,390,728--$3,390,728
Depreciation Depletion$1,337,749$193,694$38,922$1,570,365
Other Employee Benefits$914,637$148,281$57,394$1,120,312
All Other Expenses$544,638$172,691$271,243$988,572
Interest-$768,293-$768,293
Payroll Taxes$593,870$125,896$37,988$757,754
Pension Plan Contributions$401,034$65,016$25,165$491,215
Current Officers, Directors, Trustees, and Key Employees$88,325$250,222$88,325$426,872
Other Expenses$487,617$396,071$14,187$396,071
Information Technology$333,498$15,523$7,424$356,445
Advertising-$271,784-$271,784
Insurance-$233,790-$233,790
Comp Disqual Persons-$149,410-$149,410
Conferences and Meetings$32,084$46,412$4,045$82,541
Fees for Services Legal-$68,799-$68,799
Fees for Services Other-$26,672-$26,672
Fees for Services Accounting-$22,086-$22,086
Total Functional Expenses$18,004,809$4,262,461$1,174,783$23,442,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,442,053
Total Expenses per Audited Statements$20,215,178
Expenses per Audited Statements$20,051,325
Expenses Not Reported on Financial Statements$3,390,728
Other Expense Adjustments$3,390,728
Expenses Not Reported on Form 990$163,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,066
Fundraising Direct Expenses$99,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$327,055$327,055$86,156$240,899
Other$15,011$15,011$13,697$1,314
Total Events$342,066$342,066$99,853$242,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,863,181
Gift Annuity Liability$289,167
Capital Lease Payable$82,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMc Industrial Development Authorit2008-08-19$18,165,000Refinance & capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,165,000-$4,205,000$229,936

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is made available to the board of directors for review via the trustee web page.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews and updates the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The head of school's salary is approved by a compensation committee. The compensation committee reviews the salary and looks at comparable data to determine salary rates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Baldwin School
EIN
23-1352619
Phone
6105252700
Address
701 MONTGOMERY AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Christopher Dwyer
Title
CFO
Phone
6105252700
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dwyer
Formed
1888
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
28
Employees
304
Volunteers
500

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established in 1888, the baldwin school is an independent day school for girls. Baldwin combines the region's premier college preparatory curriculum with distinguished arts, athletics and community service programs.”

Form 990, Part XI, Line 9

“Change in value of interest rate swap -693,156 change in value of beneficial interest in trust -6,328 total -699,484”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Decrease in value of interest rate swap -693,156 change in value of beneficial interest in trust -6,328 financial aid -3,390,728”

Schedule D, Page 4, Part XI, Line 4B

“RENT EXPENSE -163,853”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 163,853”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 3,390,728”

Raw XML AppendixShowing 400 of 810 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,543,273
Liabilities
$23,763,290
Net assets
$30,779,983
Revenue
$24,082,877
Expenses
$23,442,053
Net income
$640,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$17.1$70.6$29.1$27.5$1.59
2024Summary only. Only limited summary data is available for this year.$83.7$18.4$65.3$26.5$26.2$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$19.1$61.4$27.9$24.9$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$19.7$55.4$29.4$23.1$6.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$23.9$52.1$35.1$23.1$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$25.4$32.3$25.1$22.6$2.56
2019Detailed filing. Detailed filing data is available for this year.$54.5$23.8$30.8$24.1$23.4$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$23.1$29.5$23.1$23.1$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$24.2$27.5$24.0$23.7$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$27.5$24.3$22.9$23.6$0.68
2015Summary only. Only limited summary data is available for this year.$52.2$25.8$26.4$23.5$22.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$51.5$26.0$25.4$22.0$22.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$25.6$24.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$26.6$21.8$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$23.5$24.4$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.7$22.6$18.6