Civic Intelligence

Perkiomen School

990 • Fiscal year 2023 • EIN 23-1352667

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.PERKIOMEN.ORG

View Organization Page

200 Seminary StreetPennsburg, PA 18073

(215) 679-1136

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$690,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$53,927,200

Up $4,144,060 (+8.3%) from 2022

Net Assets

Up

$30,806,879

Up $3,413,958 (+12%) from 2022

Liabilities

Up

$23,120,321

Up $730,102 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$28,086,433

Up $5,570,403 (+25%) from 2022

Expenses

Up

$25,684,661

Up $3,091,380 (+14%) from 2022

Net Income

Up

$2,401,772

Up $2,479,023 (+3209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2011: $34,963,441Liabilities 2011: $16,689,986Net Assets 2011: $18,273,4552011Assets 2012: $35,604,975Liabilities 2012: $17,462,062Net Assets 2012: $18,142,9132012Assets 2013: $38,685,176Liabilities 2013: $17,013,813Net Assets 2013: $21,671,3632013Assets 2014: $53,699,651Liabilities 2014: $30,529,270Net Assets 2014: $23,170,3812014Assets 2015: $49,380,328Liabilities 2015: $25,687,213Net Assets 2015: $23,693,1152015Assets 2016: $50,478,066Liabilities 2016: $26,456,980Net Assets 2016: $24,021,0862016Assets 2017: $52,245,125Liabilities 2017: $26,026,158Net Assets 2017: $26,218,9672017Assets 2018: $53,067,735Liabilities 2018: $26,950,841Net Assets 2018: $26,116,8942018Assets 2019: $51,008,074Liabilities 2019: $25,683,866Net Assets 2019: $25,324,2182019Assets 2020: $48,271,895Liabilities 2020: $23,282,183Net Assets 2020: $24,989,7122020Assets 2021: $54,699,955Liabilities 2021: $24,078,912Net Assets 2021: $30,621,0432021Assets 2022: $49,783,140Liabilities 2022: $22,390,219Net Assets 2022: $27,392,9212022Assets 2023: $53,927,200Liabilities 2023: $23,120,321Net Assets 2023: $30,806,8792023Assets 2024: $62,322,899Liabilities 2024: $20,323,569Net Assets 2024: $41,999,3302024Assets 2025: $66,402,915Liabilities 2025: $20,656,649Net Assets 2025: $45,746,2662025

Highlighted filing

2023

Assets$53,927,200
Liabilities$23,120,321
Net Assets$30,806,879
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $13,628,945Expenses 2011: $13,455,508Net Income 2011: $173,4372011Expenses 2012: $14,330,0602012Revenue 2013: $19,548,370Expenses 2013: $16,367,365Net Income 2013: $3,181,0052013Revenue 2014: $18,522,709Expenses 2014: $17,964,238Net Income 2014: $558,4712014Revenue 2015: $18,931,080Expenses 2015: $17,935,510Net Income 2015: $995,5702015Revenue 2016: $19,509,605Expenses 2016: $18,744,390Net Income 2016: $765,2152016Revenue 2017: $20,744,455Expenses 2017: $19,648,108Net Income 2017: $1,096,3472017Revenue 2018: $21,002,781Expenses 2018: $21,005,349Net Income 2018: -$2,5682018Revenue 2019: $21,749,778Expenses 2019: $22,429,667Net Income 2019: -$679,8892019Revenue 2020: $21,712,174Expenses 2020: $20,901,733Net Income 2020: $810,4412020Revenue 2021: $21,683,618Expenses 2021: $19,242,701Net Income 2021: $2,440,9172021Revenue 2022: $22,516,030Expenses 2022: $22,593,281Net Income 2022: -$77,2512022Revenue 2023: $28,086,433Expenses 2023: $25,684,661Net Income 2023: $2,401,7722023Revenue 2024: $35,836,079Expenses 2024: $26,041,707Net Income 2024: $9,794,3722024Revenue 2025: $31,325,740Expenses 2025: $28,124,202Net Income 2025: $3,201,5382025

Highlighted filing

2023

Revenue$28,086,433
Expenses$25,684,661
Net Income$2,401,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$29,534,773
Mission and Program Overview

Mission

A coeducational, college preparatory school serving students in grades 6-12 with a mission of "inspiring students to risk being their best".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,905,943$26,510,611▼ $1,395,332
Investments in Publicly Traded Securities$13,875,176$15,477,007▲ $1,601,831
Pledges and Grants Receivable$4,640,676$8,044,183▲ $3,403,507
Savings and Temporary Cash Investments$2,312,056$2,439,466▲ $127,410
Inventories for Sale or Use$282,700$403,234▲ $120,534
Prepaid Expenses and Deferred Charges$127,870$231,369▲ $103,499
Cash and Non-Interest-Bearing Accounts$134,248$211,580▲ $77,332
Accounts Receivable$59,946$115,686▲ $55,740
Total Assets$49,783,140$53,927,200▲ $4,144,060
Other Assets Total$444,525$494,064▲ $49,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,872,165$18,605,318▼ $266,847
Deferred Revenue$2,016,130$3,039,606▲ $1,023,476
Accounts Payable and Accrued Expenses$1,331,560$1,199,670▼ $131,890
Other Liabilities$170,364$275,727▲ $105,363
Total Liabilities$22,390,219$23,120,321▲ $730,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,544,431$19,259,881▲ $5,715,450
Net Assets Without Donor Restrictions$13,848,490$11,546,998▼ $2,301,492
Total Net Assets Fund Balance$27,392,921$30,806,879▲ $3,413,958
Total Liabilities and Net Assets / Fund Balance$49,783,140$53,927,200▲ $4,144,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,020,925$15,945,628$35,966,553
Leasehold Improvements$2,890,322$8,034,973$10,925,295
Equipment$978,217$6,970,678$7,948,895
Land$2,621,147-$2,621,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,613,216$60,005▲ $696,960$-566,858$7,803,323
2021$9,208,524$45,760▼ $1,087,791$-553,277$7,613,216
2020$6,634,571$1,268,979▲ $1,668,879$363,905$9,208,524
2019$7,279,045$215,860▼ $237,874$622,460$6,634,571
2018$6,994,552$360,183▲ $255,080$330,700$7,279,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DeveyHead of SchoFT$655,795$34,512$690,307
Mark DeveyHead of School-$655,795$34,512$690,307
Michael FouxAssoc. Hd -FT$255,640$28,786$284,426
Michael FouxAssoc. Hd - Finance-$255,640$28,786$284,426
Carol DoughertyAssoc Head OFT$196,616$25,540$222,156
Carol DoughertyAssoc Head of School-$196,616$25,540$222,156
Karl WelshDirector of DevelFT$159,435$27,512$186,947
Karl WelshDirector of Development-$159,435$27,512$186,947
Diana GleesonAssoc Head-eFT$158,312$27,434$185,746
Diana GleesonAssoc Head-ext Affai-$158,312$27,434$185,746
Shaun YorgeyDirector of StratFT$100,600$24,413$125,013
Amber GoupilAssoc Head-sFT$102,223$4,982$107,205

Board Members and Trustees

NameTitle
Jim FinneganChairman
Jim RatiganVice Chairma
Bianca JacksonBoard Member
Ethan RhodesBoard Member
Frans PreidelBoard Member
George MeschterBoard Member
Karlee FainBoard Member
Katie ParkBoard Member
Larry JacksonBoard Member
Marcia BaroneBoard Member
Mitch DavisBoard Member
Peter SharkeyBoard Member
Phil LloydBoard Member
Scott SchultzBoard Member
Luanne StaufferSecretary
Howard FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,162,007
Program Service Revenue
$19,570,147
Investment Income
$347,079
Other Revenue
$7,200
All Other Contributions
$7,002,191
Change in Net Assets
$2,401,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$32,371
Total Noncash Contributions1$32,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,099,825
Revenue Not Reported on Financial Statements
$8,986,608
Revenue Not Reported on Form 990
$1,117,281
Other Revenue Adjustments
$8,871,655
Total Revenue per Audited Statements
$20,217,106
Total Revenue per Form 990
$28,086,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,871,655
Other Expenses$8,530,235
Salaries, Compensation, and Employee Benefits$8,282,771
Total Fundraising Expense$1,088,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,871,655--$8,871,655
Other Salaries and Wages$4,249,643$581,915$447,847$5,279,405
Depreciation Depletion$1,423,291$264,814$22,581$1,710,686
Current Officers, Directors, Trustees, and Key Employees$270,771$752,578$170,948$1,194,297
Other Employee Benefits$831,178$217,245$112,755$1,161,178
Interest$499,051$132,993$21,164$653,208
All Other Expenses$325,539$256,270$62,553$644,362
Occupancy$573,533$18,669$12,075$604,277
Payroll Taxes$302,893$87,550$41,885$432,328
Fees for Services Other$334,680$48,443$28,891$412,014
Advertising$8,609$257,489$66,450$332,548
Other Expenses$192,005$53,659$34,694$280,358
Information Technology$10$218,238-$218,248
Pension Plan Contributions$166,777$29,520$19,266$215,563
Travel$21,739$96,872$43,009$161,620
Insurance$12,100$139,116$255$151,471
Office Expenses-$136,242-$136,242
Fees for Service Investment Mgmnt Fees-$114,953-$114,953
Conferences and Meetings$13,524$57,738$175$71,437
Fees for Services Accounting-$70,563-$70,563
Fees for Services Legal-$35,401-$35,401
Total Functional Expenses$20,970,897$3,624,770$1,088,994$25,684,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,684,661
Total Expenses per Audited Statements$16,803,148
Expenses per Audited Statements$16,698,053
Expenses Not Reported on Financial Statements$8,986,608
Other Expense Adjustments$8,871,655
Expenses Not Reported on Form 990$105,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$121,685
Deposits$80,300
Right of Use Lease Liability$38,581
Agency Funds$32,420
Capital Leases$2,741
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
Yes
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

“The school's form 990 is reviewed and approved by the head of school and the associate head of school for finance and operations. The source of the financial information on the form is the audited financial statements for the filing period. These statements are reviewed and formally approved by the board of trustees at their fall meeting. A copy of the final 990 was provided to the board of trustees.”

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

“A conflict of interest disclosure statement is signed annually by the trustees. The document clearly states the conflict of interest policy requires trustees to disclose any known conflicts. Each document is signed by the trustee and filed with the office of the head of school and ceo of the school.”

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

“The board hired an outside consultant and reviewed comparison charts to determine compensation for the head of school. Annual adjustments to the initial salary are made based on performance and are benchmarked against nais data and other boarding school information.”

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

“The head of school sets salaries and salary increases for key employees in the organization, with some direction from the board during years when the head of school position is in transition. In doing so he uses the school's historical salaries as a starting guide and makes adjustments as necessary as supported by salary statistics from the national association of independent school's (nais) database.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perkiomen School
EIN
23-1352667
Phone
2156791136
Address
200 SEMINARY STREET, PENNSBURG, PA 18073

Signing Officer

Name
Michael Foux
Title
Assoc. Hd - Finance
Phone
2156791136
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foux
Formed
1875
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
131
Volunteers
19

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible promises to give -105,095”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended to be used for scholarships, financial aid and student awards as well as faculty salary and professional development, program support and building and ground expenditures.”

Schedule D, Page 3, Part X

“The school is a not-for-profit organization as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. It is also exempt from state taxes by the applicable non-profit statutues of the commonwealth of pennsylvania. The school utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determinded that the tax positions taked are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right the review filed tax returns, generally for three years after they were filed. However, the school is no longer subject to income tax examinations for years prior to 2020, and is not currently under audit, and has not been contacted by any of these tax jurisdictions.”

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

“Financial aid expenses, netted against rev on f/s 8,871,655”

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

“Financial aid expenses, netted against rev on f/s 8,871,655”

Raw XML AppendixShowing 400 of 728 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/Desc0PERKIOMEN SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL COMMITTED TO CREATING EXPERIENCES THAT WILL PREPARE STUDENTS TO EXCEL IN COLLEGE AND LIFE IN A WORLD COMMUNITY. STUDENTS LEARN THROUGH EXPERIENCE AND ACTIVE INQUIRY. EACH STUDENT IS CHALLENGED TO EXCEL ACADEMICALLY. STUDENTS ARE EXPOSED TO NEW IDEAS AND TO FRIENDSHIPS SPANNING DIFFERENT RACES, SOCIOECONOMIC GROUPS, RELIGIONS, INTEREST, AND LEARNING STYLES; THUS, PREPARING THEM FOR A COMPETITIVE WORLD. PERKIOMEN'S COMMUNITY OF STAFF, ALUMNI, FAMILIES, AND FRIENDS, ARE DEDICATED TO NURTURING RELATIONSHIPS IN AN UNSHAKABLE PARTNERSHIP WITH THE SCHOOL FOR THE BEST INTEREST OF THE STUDENT. PERKIOMEN IS AN INVITING, SAFE HOME THAT INSPIRES A SENSE OF COMMUNITY AND BELONGING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC HEAD-E
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC HEAD-S
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF STRAT
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES 6-12 WITH A MISSION OF "INSPIRING STUDENTS TO RISK BEING THEIR BEST".
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IRS990/OtherExpensesGrp/ProgramServicesAmt01967775
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,927,200
Liabilities
$23,120,321
Net assets
$30,806,879
Revenue
$28,086,433
Expenses
$25,684,661
Net income
$2,401,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$20.7$45.7$31.3$28.1$3.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$20.3$42.0$35.8$26.0$9.79
2023Detailed filing. Detailed filing data is available for this year.$53.9$23.1$30.8$28.1$25.7$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$22.4$27.4$22.5$22.6$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$24.1$30.6$21.7$19.2$2.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$23.3$25.0$21.7$20.9$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$25.7$25.3$21.7$22.4$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$27.0$26.1$21.0$21.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$26.0$26.2$20.7$19.6$1.10
2016Detailed filing. Detailed filing data is available for this year.$50.5$26.5$24.0$19.5$18.7$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$25.7$23.7$18.9$17.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$53.7$30.5$23.2$18.5$18.0$0.56
2013Summary only. Only limited summary data is available for this year.$38.7$17.0$21.7$19.5$16.4$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.5$18.1$14.3
2011Summary only. Only limited summary data is available for this year.$35.0$16.7$18.3$13.6$13.5$0.17