Civic Intelligence

The Baldwin School

990 • Fiscal year 2021 • EIN 23-1352619

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.68x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$504,676

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,037,303

Up $18,307,114 (+32%) from 2020

Net Assets

Up

$52,124,913

Up $19,780,234 (+61%) from 2020

Liabilities

Down

$23,912,390

Down $1,473,120 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$35,070,994

Up $9,929,035 (+39%) from 2020

Expenses

Up

$23,069,940

Up $484,544 (+2.1%) from 2020

Net Income

Up

$12,001,054

Up $9,444,491 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$76,037,303
Liabilities$23,912,390
Net Assets$52,124,913
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$35,070,994
Expenses$23,069,940
Net Income$12,001,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,251,371
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.

The baldwin school, an independent college preparatory school, develops talented girls into confident young women with vision, global understanding and the competency to make significant and enduring contributions to the world. The school nurtures our students' passion for intellectual rigor in academics, creativity in the arts and competition in athletics, forming women capable of leading their generation while living balanced lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,936,961$34,180,571▲ $11,243,610
Land, Buildings, and Equipment, Net$27,055,593$26,281,518▼ $774,075
Savings and Temporary Cash Investments$5,919,988$13,249,520▲ $7,329,532
Pledges and Grants Receivable$665,652$1,190,558▲ $524,906
Prepaid Expenses and Deferred Charges$518,190$450,084▼ $68,106
Inventories for Sale or Use$135,160$113,455▼ $21,705
Accounts Receivable$45,024$2,920▼ $42,104
Total Assets$57,730,189$76,037,303▲ $18,307,114
Other Assets Total$453,621$568,677▲ $115,056
Liabilities
Tax Exempt Bond Liabilities$12,950,549$12,412,272▼ $538,277
Deferred Revenue$3,473,851$3,688,536▲ $214,685
Other Liabilities$4,179,534$3,238,662▼ $940,872
Accounts Payable and Accrued Expenses$2,220,588$2,032,001▼ $188,587
Unsecured Notes Loans Payable$2,011,000$2,011,000→ $0
Mortgage Notes Payable Secured by Investment Property$549,988$529,919▼ $20,069
Total Liabilities$25,385,510$23,912,390▼ $1,473,120
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,402,063$34,941,644▲ $16,539,581
Net Assets Without Donor Restrictions$13,942,616$17,183,269▲ $3,240,653
Total Net Assets Fund Balance$32,344,679$52,124,913▲ $19,780,234
Total Liabilities and Net Assets / Fund Balance$57,730,189$76,037,303▲ $18,307,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,903,859$23,584,986$46,488,845
Equipment$952,983$5,345,519$6,298,502
Land$2,424,676-$2,424,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,382,532$7,542,461▲ $6,848,195-$32,366,778
2019$16,968,942$2,029,615▲ $207,319-$18,382,532
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa PorgesHead of SchoFT$488,458$16,218$504,676
Marisa PorgesHead of School-$488,458$16,218$504,676
Laura ArmstrongCheif DeveloFT$135,290$12,604$147,894
Quenby FrimetDirector of LoweFT$127,946$4,986$132,932
David HartDirector ofFT$112,234$16,165$128,399
Christopher DwyerChief FinancFT$122,675$4,458$127,133
Dianna CollinsChief EnrollFT$107,926$14,697$122,623
Meg Glascott-birchDirector of AthlFT$103,791$8,044$111,835

Board Members and Trustees

NameTitle
Patricia WeiserChair of the
Amanda BernardTrustee
Amy SobelTrustee
Crystal Jones LuckyTrustee
Darren BramenTrustee
Gene PratterTrustee
Jennifer CrossTrustee
John PearlsteinTrustee
Julie WollmanTrustee
Karen Untereker DoakTrustee
Kevin SteeleTrustee
Mary Dockray-millerTrustee
Nathan RaabTrustee
Phil RosenzweigTrustee
Pontea Fazeli DixonTrustee
Ricki Weisberg NdegeTrustee
Stephanie Romeika La NasaTrustee
Susanna ChooTrustee
Tom BachrachTrustee
Brian HalakCo-vice Chai
Rachel SternCo-vice Chai
Fred KountzFaculty Trus
Peter GreenhalghFaculty Trus
Blair D StambaughHonorary Tru
Rachel Funk JenkinsHonorary Tru
Sejita PageSecretary
Samuel R ScottSenior Trust
Martha OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,251,008
Program Service Revenue
$20,242,807
Investment Income
$256,776
Other Revenue
$320,403
All Other Contributions
$14,251,008
Change in Net Assets
$12,001,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,244,299
Revenue Not Reported on Financial Statements
$-173,305
Revenue Not Reported on Form 990
$4,655,665
Other Revenue Adjustments
$-173,305
Total Revenue per Audited Statements
$39,899,964
Total Revenue per Form 990
$35,070,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,644,344
Other Expenses$6,302,081
Grants and Similar Amounts Paid$3,123,515
Total Fundraising Expense$928,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,997,178$1,158,060$411,898$10,567,136
Grants to Domestic Individuals$3,123,515--$3,123,515
Depreciation Depletion$1,354,504$157,637$39,410$1,551,551
Other Employee Benefits$1,008,476$168,641$59,054$1,236,171
Payroll Taxes$636,313$122,061$37,891$796,265
Interest-$716,211-$716,211
Current Officers, Directors, Trustees, and Key Employees$122,115$366,903$122,115$611,133
Pension Plan Contributions$353,765$59,158$20,716$433,639
Information Technology$327,990$38,171$9,543$375,704
All Other Expenses$231,628$92,206$41,991$365,825
Insurance$199,626$23,233$5,808$228,667
Advertising$172,905$20,123$5,031$198,059
Other Expenses$114,345$13,307$3,327$130,979
Fees for Services Other-$98,780-$98,780
Conferences and Meetings$72,501$22,470$280$95,251
Fees for Services Legal-$54,557-$54,557
Fees for Services Accounting-$31,500-$31,500
Total Functional Expenses$18,667,187$3,474,052$928,701$23,069,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,069,940
Total Expenses per Audited Statements$20,119,730
Expenses per Audited Statements$19,946,425
Expenses Not Reported on Financial Statements$3,123,515
Other Expense Adjustments$3,123,515
Expenses Not Reported on Form 990$173,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,193
Fundraising Direct Expenses$7,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,539$144,539-$144,539
Other$19,654$19,654$7,072$12,582
Total Events$164,193$164,193$7,072$157,121
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$2,930,991
Gift Annuity Liability$238,301
Operating Lease Payable$51,225
Financing Lease Payable$18,145

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,165,000-$5,330,000$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 35% controlled entity
No
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 at a board meeting.”

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
Chief Financial Off
Phone
6105252700
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dwyer
Formed
1888
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
22
Employees
240
Volunteers
270

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

“The baldwin school, an independent college preparatory school, develops talented girls into confident young women with vision, global understanding and the competency to make significant and enduring contributions to the world. The school nurtures our students' passion for intellectual rigor in academics, creativity in the arts and competition in athletics, forming women capable of leading their generation while living balanced lives.”

Form 990, Part XI, Line 9

“Change in value of interest rate swap 980,786 change in value of beneficial interest in trust 115,056 total 1,095,842”

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

“Increase in value of interest rate swap 980,786 change in value of beneficial interest in trust 115,056 financial aid -3,123,515”

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

“RENT EXPENSE -173,305”

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

“RENT EXPENSE 173,305”

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

“FINANCIAL AID 3,123,515”

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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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR OF THE
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANC
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IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,037,303
Liabilities
$23,912,390
Net assets
$52,124,913
Revenue
$35,070,994
Expenses
$23,069,940
Net income
$12,001,054
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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