PECK SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PECK SCHOOL (EIN 22-1487293)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202233189349303713
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:20:33-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PECK SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECK | BusinessNameControlTxt |
| Phone | 9735398660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 SOUTH STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN RUGEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9735396894 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | RUGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW DELINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 SOUTH STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,507,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PECKSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE PECK SCHOOL INSPIRES STUDENTS TO LEARN RIGOROUSLY, GROW IN CHARACTER, AND LEAD HEALTHY, PRODUCTIVE, AND PRINCIPLED LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,151,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,533,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,018,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,430,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,368,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $605,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $530,698 | CYOtherRevenueAmt |
| PY Total Revenue | $22,538,365 | PYTotalRevenueAmt |
| CY Total Revenue | $18,101,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,779,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $675,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,409,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,050,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $960,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,465,363 | PYOtherExpensesAmt |
| CY Other Expenses | $6,193,656 | CYOtherExpensesAmt |
| PY Total Expenses | $17,654,509 | PYTotalExpensesAmt |
| CY Total Expenses | $17,919,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,883,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,210,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,516,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,324,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,311,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,886,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,205,462 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PECK SCHOOL INSPIRES STUDENTS TO LEARN RIGOROUSLY, GROW IN CHARACTER, AND LEAD HEALTHY, PRODUCTIVE, AND PRINCIPLED LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,822,904 | ExpenseAmt |
| Grant | $675,273 | GrantAmt |
| Revenue | $14,430,664 | RevenueAmt |
| Desc | THE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.DURING THIS FISCAL YEAR, THE SCHOOL SERVED 348 STUDENTS. | Desc |
| Total Program Service Expenses | $13,822,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN RUGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735398660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 SOUTH STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW DELINSKY | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | Yes (X) | $442,349 | $0 | $152,727 | ||
| SUBHADRA SHAH | ||||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HONEKER | ||||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SORRENTINO | ||||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN O BAKER | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SANTOMASSIMO | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARTER MARSH ABBOTT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN D CROSBY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHMOUD ELASSIR | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HEPP | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE KURTZMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA MELCHIONNI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANANN MORGAN-LIFTIN | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| SOUREN G OUZOUNIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN ROGERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SID ROWELL | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| CASEY WELLS | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| TODD HOHMAN | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| GENEVIEVE MALLGRAVE | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| LEVEE BROOKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CORTESE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATE EDELL | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| TRACY PESTER | ||||||||
| TRUSTEE | 0.45 | Yes (X) | $0 | $0 | $0 | |||
| NINA SHARMA | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $155,131 | $0 | $34,248 | Yes (X) | |||
| ANDREW SCHNEIDER | ||||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | $230,569 | $0 | $50,905 | Yes (X) | |||
| SARAH ALBERTYN | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $166,052 | $0 | $24,180 | Yes (X) | |||
| CHRISTOPHER WEAVER | ||||||||
| DIRECTOR OF CURRICULUM & F | 40.00 | $132,276 | $0 | $36,940 | Yes (X) | |||
| KEVIN GRIESHABER | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $127,419 | $0 | $35,403 | Yes (X) | |||
| ERIN CEDAR | ||||||||
| DIRECTOR OF ADMISSION | 40.00 | $120,909 | $0 | $35,343 | Yes (X) | |||
| MICHAEL ZULLA | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | $120,909 | $0 | $26,533 | Yes (X) | |||
| JACYNTHE MAILLY | ||||||||
| CONTROLLER | 40.00 | $116,545 | $0 | $23,983 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,612,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $420,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLIK DINING | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | FOOD SERVICE | $564,926 |
| C & R CLEANING | |||||
| 403 WHITON ROAD | BRANCHBURG | NJ | 08853 | CLEANING SERVICE | $213,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,290 | FundraisingAmt |
| Government Grants | $430,907 | GovernmentGrantsAmt |
| All Other Contributions | $2,059,541 | AllOtherContributionsAmt |
| Noncash Contributions | $68,586 | NoncashContributionsAmt |
| Total Contributions | $2,533,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $14,127,401 | $14,127,401 |
| AUXILIARY PROGRAMS | 611710 | $303,263 | $303,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,430,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,370 | TotalRevenueColumnAmt |
| Exclusion | $472,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,456 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,921 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,535 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,535 | TotalRevenueColumnAmt |
| Exclusion | $133,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $286,849 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,290 | TotalRevenueColumnAmt |
| Exclusion | $228,290 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $302,408 | TotalRevenueColumnAmt |
| Exclusion | $302,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $302,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,101,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,430,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,273 | TotalAmt |
| Program Services | $675,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,194 | TotalAmt |
| Program Services | $661,719 | ProgramServicesAmt |
| Management And General | $646,586 | ManagementAndGeneralAmt |
| Fundraising | $65,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,421,839 | TotalAmt |
| Program Services | $5,395,021 | ProgramServicesAmt |
| Management And General | $769,401 | ManagementAndGeneralAmt |
| Fundraising | $257,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,246 | TotalAmt |
| Program Services | $346,767 | ProgramServicesAmt |
| Management And General | $105,126 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,303 | TotalAmt |
| Program Services | $1,859,393 | ProgramServicesAmt |
| Management And General | $390,910 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,076 | TotalAmt |
| Program Services | $434,032 | ProgramServicesAmt |
| Management And General | $82,746 | ManagementAndGeneralAmt |
| Fundraising | $24,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,034 | TotalAmt |
| Management And General | $60,034 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,452 | TotalAmt |
| Management And General | $100,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,161 | TotalAmt |
| Program Services | $100,404 | ProgramServicesAmt |
| Management And General | $198,984 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,083 | TotalAmt |
| Program Services | $6,112 | ProgramServicesAmt |
| Management And General | $100,621 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,114 | TotalAmt |
| Program Services | $292,978 | ProgramServicesAmt |
| Management And General | $161,109 | ManagementAndGeneralAmt |
| Fundraising | $146,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,397 | TotalAmt |
| Program Services | $99,913 | ProgramServicesAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
| Fundraising | $7,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,598 | TotalAmt |
| Program Services | $1,016,829 | ProgramServicesAmt |
| Management And General | $118,742 | ManagementAndGeneralAmt |
| Fundraising | $24,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,255 | TotalAmt |
| Program Services | $125,255 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,255 | TotalAmt |
| Program Services | $45,187 | ProgramServicesAmt |
| Management And General | $48,339 | ManagementAndGeneralAmt |
| Fundraising | $11,729 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,834 | TotalAmt |
| Program Services | $160,052 | ProgramServicesAmt |
| Management And General | $16,185 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,567 | TotalAmt |
| Program Services | $1,861,495 | ProgramServicesAmt |
| Management And General | $188,241 | ManagementAndGeneralAmt |
| Fundraising | $41,831 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,892 | TotalAmt |
| Program Services | $130,376 | ProgramServicesAmt |
| Management And General | $13,828 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $525,507 | $498,180 | $24,699 | $2,628 |
| FUNDRAISING EXPENSES | $334,579 | $334,579 | ||
| PERFORMANCE AND EVENTS | $99,518 | $19,227 | $63,121 | $17,170 |
| AUXILIARY SERVICES | $55,870 | $55,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,065 | TotalAmt |
| Program Services | $38,821 | ProgramServicesAmt |
| Management And General | $28,449 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,919,587 | TotalAmt |
| Program Services | $13,822,904 | ProgramServicesAmt |
| Management And General | $3,136,222 | ManagementAndGeneralAmt |
| Fundraising | $960,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,974 | BOYAmt |
| EOY | $3,598,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,043 | BOYAmt |
| EOY | $2,009,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,385 | BOYAmt |
| EOY | $2,297,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,846,752 | BOYAmt |
| EOY | $13,268,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,687 | BOYAmt |
| EOY | $350,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,033,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,454,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,377,424 | BOYAmt |
| EOY | $33,578,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,447,160 | BOYAmt |
| EOY | $14,750,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,141 | BOYAmt |
| EOY | $1,069,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,208 | BOYAmt |
| EOY | $594,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,210,774 | BOYAmt |
| EOY | $71,516,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,791 | BOYAmt |
| EOY | $1,168,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,475,650 | BOYAmt |
| EOY | $13,921,763 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,987 | BOYAmt |
| EOY | $6,220,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,324,428 | BOYAmt |
| EOY | $21,311,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,461,302 | BOYAmt |
| EOY | $44,007,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,044 | BOYAmt |
| EOY | $6,198,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,886,346 | BOYAmt |
| EOY | $50,205,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,210,774 | BOYAmt |
| EOY | $71,516,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,862,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,535,406 | BeginningYearBalanceAmt |
| Contributions | $385,464 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,821,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $466,115 | OtherExpendituresAmt |
| End Year Balance | $13,633,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,463,680 | BeginningYearBalanceAmt |
| Contributions | $1,460,956 | ContributionsAmt |
| Investment Earnings Or Losses | $3,098,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,331 | GrantsOrScholarshipsAmt |
| Other Expenditures | $333,567 | OtherExpendituresAmt |
| End Year Balance | $15,535,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,991,838 | BeginningYearBalanceAmt |
| Contributions | $36,738 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $133,568 | GrantsOrScholarshipsAmt |
| Other Expenditures | $316,892 | OtherExpendituresAmt |
| End Year Balance | $11,463,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,158,183 | BeginningYearBalanceAmt |
| Contributions | $65,500 | ContributionsAmt |
| Investment Earnings Or Losses | $201,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $129,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $300,226 | OtherExpendituresAmt |
| Administrative Expenses | $2,826 | AdministrativeExpensesAmt |
| End Year Balance | $11,991,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,863,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $749,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,722 | GrantsOrScholarshipsAmt |
| Other Expenditures | $331,838 | OtherExpendituresAmt |
| End Year Balance | $12,158,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,096 | OtherCostOrOtherBasisAmt |
| Book Value | $52,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,905,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,923,144 | DepreciationAmt |
| Book Value | $29,982,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,234,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,845 | DepreciationAmt |
| Book Value | $1,170,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,841,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,886 | DepreciationAmt |
| Book Value | $2,374,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,578,505 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,130,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,862,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,862,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,992,701 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,452 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,007,852 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,108,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,101,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,811,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,811,283 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,452 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,007,852 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,108,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,919,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ALTHOUGH THE SCHOOL MAINTAINS HISTORICAL STRUCTURES, SINCE THE ORGANIZATION AND SUCH STRUCTURES HAVE BEEN IN EXISTENCE FOR SEVERAL DECADES, THE COST OF CAPITALIZING THESE COLLECTIONS WOULD EXCEED THE INCREMENTAL BENEFIT OF THE INFORMATION GAINED. AS A RESULT, THE SCHOOL DOES NOT CAPITALIZE THE ASSETS. |
| PART III, LINE 4: | THE SCHOOL HOLDS HISTORIC STURCTURES AT LINDENWOLD, WHICH WAS DONATED TO THE ORGANIZATION BACK IN 1947. THE STRUCTURES ARE USED AS SCHOOL FACILITIES AND ARE MAINTAINED FOR EDUCATION AND PUBLIC EXHIBITION PURPOSE. |
| PART V, LINE 4: | THE PRIMARY PURPOSE OF THE PECK SCHOOL ENDOWMENT FUND IS TO PROVIDE THE SCHOOL WITH RECURRING AND GROWING FUNDS TO BE USED TO SUPPORT THE OPERATIONS OF THE SCHOOL. |
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND NEW JERSEY TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND AN APPROVED NEW JERSEY EXEMPT ORGANIZATION CERTIFICATE, RESPECTIVELY. THE SCHOOL MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 673,273. PARENT ASSOCIATION FUNDRAISING EXPENSES 334,579. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 673,273. PARENT ASSOCIATION FUNDRAISING EXPENSES 334,579. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE PECK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADVERTISING IN LOCAL NEWSPAPERS, BROCHURES, CATALOGS, AND INTERNET HOMEPAGE. NOTICE OF NONDISCRIMINATORY POLICY WAS ADVERTISED IN THE NJ STAR-LEDGER ON APRIL 10, 2022. |
| SCHEDULE E, PART I, LINE 6 | THE PECK SCHOOL RECEIVES FUNDS FROM THE STATE DEPARTMENT OF EDUCATION FOR TEXTBOOKS, TECHNOLOGY, NURSING AND SECURITY SERVICES. MORRIS COUNTY, ON BEHALF OF THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION, PAYS DIRECTLY FOR THE TEXTBOOKS, TECHNOLOGY AND NURSING SERVICES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | "NO PLACE LIKE PECK" GALA | Event1Nm |
| Gross Receipts Event1 | $330,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $286,849 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,088 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $330,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $286,849 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,088 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $228,290 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID | 18 | $639,600 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
| FINANCIAL AID | 3 | $33,673 | FMV | TRANSPORTATION, FIELD TRIPS, AND SCHOOL CLOTHES |
| AWARDS AND SCHOLARSHIPS | 2 | $2,000 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID GRANTS ARE DEDUCTED DIRECTLY BY THE SCHOOL FROM THE STUDENT'S TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW DELINSKY | ||||||||||||||
| HEAD OF SCHOOL | $350,980 | $0 | $57,261 | $0 | $34,108 | $0 | $76,150 | $0 | $76,577 | $0 | $595,076 | $0 | $0 | $0 |
| ANDREW SCHNEIDER | ||||||||||||||
| DIRECTOR OF FINANCE & OPER | $201,731 | $0 | $11,677 | $0 | $17,161 | $0 | $12,105 | $0 | $38,800 | $0 | $281,474 | $0 | $0 | $0 |
| SARAH ALBERTYN | ||||||||||||||
| HEAD OF UPPER SCHOOL | $135,647 | $0 | $3,000 | $0 | $27,405 | $0 | $8,580 | $0 | $15,600 | $0 | $190,232 | $0 | $0 | $0 |
| NINA SHARMA | ||||||||||||||
| HEAD OF LOWER SCHOOL | $152,131 | $0 | $3,000 | $0 | $0 | $0 | $17,911 | $0 | $16,337 | $0 | $189,379 | $0 | $0 | $0 |
| CHRISTOPHER WEAVER | ||||||||||||||
| DIRECTOR OF CURRICULUM & F | $129,276 | $0 | $3,000 | $0 | $0 | $0 | $10,218 | $0 | $26,722 | $0 | $169,216 | $0 | $0 | $0 |
| KEVIN GRIESHABER | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $124,919 | $0 | $2,500 | $0 | $0 | $0 | $14,798 | $0 | $20,605 | $0 | $162,822 | $0 | $0 | $0 |
| ERIN CEDAR | ||||||||||||||
| DIRECTOR OF ADMISSION | $117,909 | $0 | $3,000 | $0 | $0 | $0 | $13,943 | $0 | $21,400 | $0 | $156,252 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE HEAD OF SCHOOL, AS A CONDITION OF EMPLOYMENT, IS REQUIRED TO RESIDE IN SCHOOL HOUSING. THE NONTAXABLE BENEFIT OF $45,216 IS INCLUDED IN COLUMN (D). THE HEAD OF SCHOOL RECEIVED A TUITION BENEFIT OF $36,748 WHICH WAS SUBJECT TO GROSS-UP AND INCLUDED IN PART II, COLUMN (B)(I). |
| PART I, LINE 4B | THE HEAD OF SCHOOL PARTICIPATES IN A 457(F) PLAN PROVIDED BY THE SCHOOL. DURING THE YEAR, THE FOLLOWING AMOUNT WAS CONTRIBUTED TO THE PLANS: 457(F): $20,000 |
| PART I, LINE 7 | THE BOARD HAS A COMPENSATION COMMITTEE WHICH DETERMINES THE HOS'S COMPENSATION AND BONUS. FOR OTHER EMPLOYEES, IT IS A NON-FIXED DISCRETIONARY PAYMENT PER THE HOS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866124 | BondIssuerEIN |
| Bond Issued | 2017-06-15 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | CAPITAL PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,520,074 | RetiredAmt |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $321,950 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,678,050 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PART I: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESENTATION OF TAX-EXEMPT BONDS PROCEEDS IS CONSISTENT WITH THE CORRESPONDING INFORMATION INCLUDED ON FORM 8038, INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. THE PRESENTATION OF TAX-EXEMPT BOND LIABILITIES FOR FINANCIAL STATEMENT PURPOSES REFLECTS ONLY THE AMOUNT OUTSTANDING THAT HAS BEEN DRAWN TO DATE. THE TAXPAYER'S BONDS ARE CATEGORIZED AS DRAW-DOWN BONDS. THE TAXPAYER MAY NOT RECEIVE PROCEEDS FROM ITS ISSUES UNLESS EXPENSE REPORTS IN RELATION TO THE PURPOSE OF THE ISSUE ARE SUBMITTED. AMOUNT REPORTED ON SCHEDULE K, PART I-A, COLUMN (E) IS $12,000,000 WHICH DIFFERS FROM THE AMOUNT REPORTED ON FORM 8038, PART III, LINE 21(B) WHICH IS $18,000,000. THE PECK SCHOOL ISSUED BONDS SERIES A, B, C CONSISTING OF $6,000,000 EACH (TOGETHER $18,000,000) THESE BONDS ARE "DRAW-DOWN BONDS" AS SUCH, THE $12,000,000 REPORTED ON PART I-A, COLUMN (E) IS FOR SERIES 2017B AND 2017C BONDS. IN JUNE 2020, THE BOND DRAWDOWN PERIOD TERMINATED, WHICH CLOSED THE SERIES A BOND AS IT WAS NEVER UTILIZED, WHEREAS THE THE SERIES B AND SERIES C BONDS CONVERTED TO TERM LOANS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,586 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN APRIL 2022. THE MAJOR REVISIONS ARE: 1) ADDED MISSION STATEMENT AND DIVERSITY, EQUITY AND INCLUSION STATEMENT 2) REMOVE THE MEMBERSHIP PROVISIONS 3) ADDED ONE PARAGRAPH ABOUT HISTORICAL BUILDING PRESERVATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED WITH A COMPLETE COPY OF THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. ALL OTHER MEMBERS OF THE CORPORATION'S BOARD OF TRUSTEES ARE PROVIDED WITH THE PUBLIC VERSION OF THE FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FORM. THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW THE COMPLETE RETURN UPON REQUEST. THE BOARD'S AUDIT COMMITTEE, ALONG WITH THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS REVIEW IN DETAIL, THE FORM 990 WITH THE PREPARER PRIOR TO THE FORM'S FINAL COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND TRUSTEES OF THE CORPORATION, ALONG WITH CERTAIN MEMBERS OF THE ADMINISTRATION ARE ANNUALLY PROVIDED COPIES OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE DISCLOSURE FORMS. THE FORMS ARE THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, THE AUDIT COMMITTEE, AND TO THE CORPORATION'S INDEPENDENT AUDITOR FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | HEAD OF SCHOOL COMPENSATION: HEAD OF SCHOOL COMPENSATION DECISIONS ARE DELEGATED BY THE BOARD OF TRUSTEES TO THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD PRESIDENT, THE HEAD OF THE AUDIT COMMITTEE AND THE BOARD TREASURER. THE COMMITTEE CONDUCTS AN ANNUAL COMPENSATION REVIEW, GENERALLY IN APRIL. TO MAKE CERTAIN THE COMPENSATION OFFER IS COMPETITIVE IN THEIR MARKET, THE COMMITTEE MEMBERS AVAIL THEMSELVES WITH NAIS'S NATIONAL AND REGIONAL COMPENSATION BENCHMARK REPORT. FOR PERFORMANCE REVIEWS, THE COMMITTEE EVALUATES GOAL-SETTING AND ACHIEVEMENTS AS A PRE-REQUISITE FOR CONSIDERATION OF THE COMING YEAR'S BASE SALARY. FOR OTHER FRINGE BENEFITS SUCH AS DEFERRED COMPENSATION, TUITION REMISSION, AND HOUSING, THE COMMITTEE CAREFULLY CONSIDERS OTHER FACTORS SUCH AS PERSONAL OR FAMILY LIFE. OTHER HIGHLY COMPENSATED EMPLOYEES' COMPENSATION: FOR OTHER HIGHLY COMPENSATED EMPLOYEES, THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE AND OPERATIONS REVIEW COMPARISON DATA FROM 50 NATIONAL PEER SCHOOLS AND 13 LOCAL SCHOOLS, OBTAINED FROM NAIS-DASL AND INTERVIEWS WITH LOCAL SCHOOLS, TO BENCHMARK COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE PECK SCHOOL (INCLUDING THE CERTIFICATE OF INCORPORATION, FORM 1023 APPLICATION FOR FEDERAL TAX-EXEMPT STATUS, AND THE FEDERAL TAX-EXEMPT DETERMINATION LETTER), GOVERNANCE POLICIES (INCLUDING THE CONFLICT OF INTEREST POLICY), AS WELL AS FINANCIAL STATEMENTS (INCLUDING AUDITED FINANCIAL STATEMENTS AND PREVIOUSLY FILED FORM 990 ANNUAL INFORMATION RETURNS) ARE AVAILABLE FOR INSPECTION UPON REQUEST. COPIES ARE PROVIDED WITHIN 30 DAYS OF THE REQUEST. ALL DOCUMENTATION REQUESTS ARE DIRECTED TO THE BUSINESS DIRECTOR OF THE CORPORATION AT THE ADDRESS LISTED BELOW: ATTN: KRISTEN RUGEL THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN, NJ 07960 |
| FORM 990 PART VI LINE 14 | WHILE PECK HAS BEEN FOLLOWING APPLICABLE LAWS, THERE ISN'T A FORMAL/APPROVED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. ONE IS IN THE PROCESS OF BEING DEVELOPED AND BOARD APPROVAL WILL BE OBTAINED |
| FORM 990 PART I LINE 13 AND PART IX LINE 2 | THE SCHOOL REPORTED EMPLOYEE TUITION REMISSION AS PART OF THE GRANT AND ASSISTANCE TO INDIVIDUALS ON PART IX FUNCTIONAL EXPENSE LINE 2 IN THE PRIOR YEARS. HOWEVER, IT IS MORE ACCURATE TO TREAT THE EMPLOYEE TUITION REMISSION AS AN EMPLOYEE BENEFIT BECAUSE IT IS A TYPE OF NON TAXABLE EMPLOYEE COMPENSATION. THEREFORE, FOR TAX YEAR 2021, THE SCHOOL EXCLUDES THE TUITION REMISSION AMOUNT FROM FUNCTIONAL EXPENSE LINE 2 AND ADDS IT TO LINE 9 AS OTHER EMPLOYEE BENEFITS. THE CHANGE IN REPORTING METHOD CREATES A SIGNIFICANT DIFFERENCE ON 990 PART I LINE 13, BUT IT IS THE RESULT OF A BETTER UNDERSTANDING OF THE REPORTING REQUIREMENTS. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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