PECK SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PECK SCHOOL (EIN 22-1487293)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-28
IRS object ID
201933019349301013
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-28T12:06:55-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115950 N DALLAS PKWY 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PECK SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPECKBusinessNameControlTxt
Phone9735398660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 SOUTH STREETAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SCHNEIDERPersonNm
Person TitleDIR. OF FINANCE & OPSPersonTitleTxt
Phone9735396894PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9726611843PhoneNum
Preparation2019-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm16:42:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270AtSubmissionCreationDeviceId
At Submission Filing Device IdF5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW DELINSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 SOUTH STREETAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,659,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECKSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,630,184PYContributionsGrantsAmt
CY Contributions Grants$3,457,804CYContributionsGrantsAmt
PY Program Service Revenue$11,985,740PYProgramServiceRevenueAmt
CY Program Service Revenue$12,944,448CYProgramServiceRevenueAmt
PY Investment Income$1,137,943PYInvestmentIncomeAmt
CY Investment Income$514,466CYInvestmentIncomeAmt
PY Other Revenue$365,467PYOtherRevenueAmt
CY Other Revenue$275,113CYOtherRevenueAmt
PY Total Revenue$19,119,334PYTotalRevenueAmt
CY Total Revenue$17,191,831CYTotalRevenueAmt
PY Grants And Similar Paid$569,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,240,822CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,041,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,539,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$893,123CYTotalFundraisingExpenseAmt
PY Other Expenses$5,852,045PYOtherExpensesAmt
CY Other Expenses$4,069,250CYOtherExpensesAmt
PY Total Expenses$15,462,956PYTotalExpensesAmt
CY Total Expenses$14,849,196CYTotalExpensesAmt
PY Revenues Less Expenses$3,656,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,342,635CYRevenuesLessExpensesAmt
Total Assets BOY$49,923,257TotalAssetsBOYAmt
Total Assets EOY$57,277,037TotalAssetsEOYAmt
Total Liabilities BOY$4,243,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,398,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,680,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,878,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BELIEVE THAT, IN LIFE, KNOWLEDGE MUST BE GUIDED BY VALUES. THROUGH A COMMITMENT TO CHARACTER FORMATION AND A RIGOROUS AND INSPIRATIONAL ACADEMIC PROGRAM, THE PECK SCHOOL STRIVES TO BUILD IN EACH STUDENT THE CAPACITY FOR DISCIPLINED LEARNING AND CONSIDERATION OF OTHERS. WITH DEDICATED FACULTY AND FAMILIES, WE PREPARE ELEMENTARY STUDENTS TO SUCCEED IN SECONDARY SCHOOL AND TO LEAD HEALTHY, PRODUCTIVE, AND PRINCIPLED LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,899,421ExpenseAmt
Grant$1,240,822GrantAmt
Revenue$12,944,448RevenueAmt
DescTHE PECK SCHOOL, FOUNDED IN 1893, IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL PROVIDING EXCELLENT ELEMENTARY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES.Desc
Total Program Service Expenses$10,899,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW SCHNEIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9735398660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 SOUTH STREETAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
E JAMIE FOLEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL HONEKER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JANET PEARCE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
THOMAS PRYMA
TREASURER2.00Yes (X)Yes (X)$0$0$0
HOLLY BROWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARTER ABBOTT
TRUSTEE1.00Yes (X)$0$0$0
STEFANIE BOLTON
TRUSTEE1.00Yes (X)$0$0$0
MARK BUSH
TRUSTEE1.00Yes (X)$0$0$0
BRIAN CROSBY
TRUSTEE1.00Yes (X)$0$0$0
MAHMOUD ELASSIR
TRUSTEE1.00Yes (X)$0$0$0
DAVID HEPP
TRUSTEE1.00Yes (X)$0$0$0
PHILIP KIM
TRUSTEE1.00Yes (X)$0$0$0
CARRIE KURTZMAN
TRUSTEE1.00Yes (X)$0$0$0
MARC MANAHAN
TRUSTEE1.00Yes (X)$0$0$0
JEANANN MORGAN-LIFTIN
TRUSTEE1.00Yes (X)$0$0$0
SOUREN OUZOUNIAN
TRUSTEE1.00Yes (X)$0$0$0
JAI PAREKH
TRUSTEE1.00Yes (X)$0$0$0
G PENDY JR
TRUSTEE1.00Yes (X)$0$0$0
PATRICK RAMSEY
TRUSTEE1.00Yes (X)$0$0$0
ELLIS SIEDEM
TRUSTEE1.00Yes (X)$0$0$0
SUBA SHAH
TRUSTEE1.00Yes (X)$0$0$0
CHARLES SORRENTINO
TRUSTEE1.00Yes (X)$0$0$0
CASEY WELLS
TRUSTEE1.00Yes (X)$0$0$0
DAVID WELSH
TRUSTEE1.00Yes (X)$0$0$0
ANDREW DELINSKY
HEAD OF SCHOOL40.00Yes (X)Yes (X)$382,832$0$127,638
JOAN MYERS
DIRECTOR OF ADVANCEMENT40.00$190,570$0$39,716Yes (X)
ANDREW SCHNEIDER
DIRECTOR OF FINANCE & OPERATIONS40.00$164,162$0$45,568Yes (X)
NINA SHARMA
HEAD OF LOWER SCHOOL40.00$138,828$0$38,090Yes (X)
EDITH DOUGLAS
HEAD OF UPPER SCHOOL40.00$123,626$0$35,534Yes (X)
LAUREN SPIRIG
CAMPAIGN DIRECTOR40.00$122,014$0$9,612Yes (X)
JAMES CROSS
TEACHER40.00$119,767$0$32,301Yes (X)
CHRISTOPHER WEAVER
DIRECTOR OF CURRICULUM & FACULTY DEVELOPMENT40.00$114,952$0$33,604Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,356,751TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$362,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C & R CLEANINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 WHITON ROADAddressLine1Txt
CityBRANCHBURGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08853ZIPCd
FieldValueIRS element (for citing)
ServicesJANITORIAL SERVICESServicesDesc
Compensation$149,811CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$274,750FundraisingAmt
All Other Contributions$3,183,054AllOtherContributionsAmt
Noncash Contributions$133,260NoncashContributionsAmt
Total Contributions$3,457,804TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$12,652,398$12,652,398
AUXILIARY PROGRAMS611710$292,050$292,050
FieldValueIRS element (for citing)
Total Program Service Revenue$12,944,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,485TotalRevenueColumnAmt
Exclusion$467,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,414,419SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,287,335SecuritiesAmt
Other$80,103OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$127,084SecuritiesAmt
Other-$80,103OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,981TotalRevenueColumnAmt
Exclusion$46,981ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$350,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$274,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,396TotalRevenueColumnAmt
Exclusion$251,396ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$25,000GamingGrossIncomeAmt
Gaming Direct Expenses$1,283GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,717TotalRevenueColumnAmt
Exclusion$23,717ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,191,831TotalRevenueColumnAmt
Related Or Exempt Func Income$12,944,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$789,579ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,240,822TotalAmt
Program Services$1,240,822ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$741,964TotalAmt
Management And General$454,586ManagementAndGeneralAmt
Fundraising$287,378FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,627,829TotalAmt
Program Services$5,035,459ProgramServicesAmt
Management And General$1,247,401ManagementAndGeneralAmt
Fundraising$344,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$455,955TotalAmt
Program Services$314,204ProgramServicesAmt
Management And General$141,751ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,213,642TotalAmt
Program Services$981,595ProgramServicesAmt
Management And General$226,456ManagementAndGeneralAmt
Fundraising$5,591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$499,734TotalAmt
Program Services$356,188ProgramServicesAmt
Management And General$142,037ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,025TotalAmt
Management And General$9,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,955TotalAmt
Management And General$57,955ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,010TotalAmt
Management And General$124,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,982TotalAmt
Program Services$15,606ProgramServicesAmt
Management And General$5,993ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,153,507TotalAmt
Program Services$737,041ProgramServicesAmt
Management And General$322,808ManagementAndGeneralAmt
Fundraising$93,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,135TotalAmt
Program Services$131,423ProgramServicesAmt
Management And General$6,298ManagementAndGeneralAmt
Fundraising$22,414FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,048TotalAmt
Program Services$237,644ProgramServicesAmt
Management And General$18,483ManagementAndGeneralAmt
Fundraising$7,921FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,242TotalAmt
Program Services$51,242ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$303,852TotalAmt
Program Services$100,154ProgramServicesAmt
Management And General$110,751ManagementAndGeneralAmt
Fundraising$92,947FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,117,258TotalAmt
Program Services$1,005,532ProgramServicesAmt
Management And General$78,208ManagementAndGeneralAmt
Fundraising$33,518FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,351TotalAmt
Program Services$89,605ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$495,226$470,296$22,547$2,383
INSTRUCTION$127,924$43,875$84,049
AUXILIARY SERVICES$88,735$88,735

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,849,196TotalAmt
Program Services$10,899,421ProgramServicesAmt
Management And General$3,056,652ManagementAndGeneralAmt
Fundraising$893,123FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,108,393BOYAmt
EOY$392,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,256,060BOYAmt
EOY$2,077,032EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,610,152BOYAmt
EOY$3,687,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,635BOYAmt
EOY$143,351EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$244,066BOYAmt
EOY$206,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,886,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,367,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,210,273BOYAmt
EOY$19,519,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,313,674BOYAmt
EOY$14,724,079EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,286,278BOYAmt
EOY$1,592,769EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,818,726BOYAmt
EOY$14,933,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,923,257BOYAmt
EOY$57,277,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,720,471BOYAmt
EOY$2,658,534EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$753,912BOYAmt
EOY$545,079EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,803BOYAmt
EOY$6,195,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,243,186BOYAmt
EOY$9,398,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,901,746BOYAmt
EOY$40,636,811EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,137,183BOYAmt
EOY$5,555,748EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$641,142BOYAmt
EOY$1,685,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,680,071BOYAmt
EOY$47,878,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,923,257BOYAmt
EOY$57,277,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,342,635ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$144,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,158,183BeginningYearBalanceAmt
Contributions$65,500ContributionsAmt
Investment Earnings Or Losses$201,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,905GrantsOrScholarshipsAmt
Other Expenditures$300,226OtherExpendituresAmt
Administrative Expenses$2,826AdministrativeExpensesAmt
End Year Balance$11,991,838EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,863,388BeginningYearBalanceAmt
Investment Earnings Or Losses$749,355InvestmentEarningsOrLossesAmt
Grants Or Scholarships$122,722GrantsOrScholarshipsAmt
Other Expenditures$331,838OtherExpendituresAmt
End Year Balance$12,158,183EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,264,402BeginningYearBalanceAmt
Investment Earnings Or Losses$1,026,503InvestmentEarningsOrLossesAmt
Grants Or Scholarships$113,059GrantsOrScholarshipsAmt
Other Expenditures$314,458OtherExpendituresAmt
End Year Balance$11,863,388EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,800,710BeginningYearBalanceAmt
Investment Earnings Or Losses-$161,700InvestmentEarningsOrLossesAmt
Grants Or Scholarships$101,810GrantsOrScholarshipsAmt
Other Expenditures$272,798OtherExpendituresAmt
End Year Balance$11,264,402EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,766,351BeginningYearBalanceAmt
Investment Earnings Or Losses$420,763InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,572GrantsOrScholarshipsAmt
Other Expenditures$288,832OtherExpendituresAmt
End Year Balance$11,800,710EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15610TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,096OtherCostOrOtherBasisAmt
Book Value$52,096BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,435,821OtherCostOrOtherBasisAmt
Depreciation$13,090,889DepreciationAmt
Book Value$18,344,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,933,119OtherCostOrOtherBasisAmt
Depreciation$1,120,073DepreciationAmt
Book Value$813,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,500OtherCostOrOtherBasisAmt
Depreciation$156,183DepreciationAmt
Book Value$309,317BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,519,391TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$170,029
CONSTRUCTION IN PROGRESS$14,763,397
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,933,426TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,281,194TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$144,305NetUnrealizedGainsInvstAmt
Revenue Not Reported-$144,305RevenueNotReportedAmt
Revenue Subtotal$16,425,499RevenueSubtotalAmt
Investment Expenses Not Incld$124,010InvestmentExpensesNotIncldAmt
Other Revenues Not Included$642,322OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$766,332RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,191,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,082,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,082,864ExpensesSubtotalAmt
Investment Expenses Not Incld2$124,010InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$642,322OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$766,332ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,849,196TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PRIMARY PURPOSE OF THE PECK SCHOOL ENDOWMENT FUND IS TO PROVIDE THE SCHOOL WITH RECURRENT AND GROWING FINANCIAL SUPPORT 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, 2019, 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 642,322.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION ASSISTANCE 642,322.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE PECK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS ADVERTISING IN LOCAL NEWSPAPERS, BROCHURES, AND CATALOGS.
SCHEDULE E, PART I, LINE 6THE 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

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$624,855GrossReceiptsEvent1Amt
Charitable Contri Event1$274,750CharitableContriEvent1Amt
Gross Revenue Event1$350,105GrossRevenueEvent1Amt
Non Cash Prizes Event1$19,591NonCashPrizesEvent1Amt
Food And Beverage Event1$42,015FoodAndBeverageEvent1Amt
Entertainment Event1$2,700EntertainmentEvent1Amt
Other Direct Expenses Event1$34,403OtherDirectExpensesEvent1Amt
Gross Receipts Total$624,855GrossReceiptsTotalAmt
Charitable Contributions Tot$274,750CharitableContributionsTotAmt
Gross Revenue Total Events$350,105GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,591NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$42,015FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,709DirectExpenseSummaryEventsAmt
Net Income Summary$251,396NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$25,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$500NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$283OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$25,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$500NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$283OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,283DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$23,717NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Individual With BooksANDREW SCHNEIDERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 FOX CHASE LANEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonANDREW SCHNEIDERGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES GAMING RAFFLES.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID26$592,040FMVDIRECT CREDIT TO STUDENT ACCOUNT
FINANCIAL AID3$50,282FMVAMOUNTS PAID TO VENDORS FOR TRANSPORTATION
TUITION REMISSION18$598,500FMVDIRECT CREDIT TO STUDENT ACCOUNT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID GRANTS ARE DEDUCTED DIRECTLY BY THE SCHOOL FROM THE STUDENT'S TUITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW DELINSKY
HEAD OF SCHOOL$312,891$0$0$0$69,941$0$50,000$0$77,638$0$510,470$0$29,115$0
JOAN MYERS
DIRECTOR OF ADVANCEMENT$171,640$0$0$0$18,930$0$29,481$0$10,235$0$230,286$0$18,930$0
ANDREW SCHNEIDER
DIRECTOR OF FINANCE & OPERATIONS$150,820$0$0$0$13,342$0$23,345$0$22,223$0$209,730$0$13,342$0
NINA SHARMA
HEAD OF LOWER SCHOOL$138,828$0$0$0$0$0$16,445$0$21,645$0$176,918$0$0$0
EDITH DOUGLAS
HEAD OF UPPER SCHOOL$123,626$0$0$0$0$0$14,025$0$21,509$0$159,160$0$0$0
JAMES CROSS
TEACHER$119,767$0$0$0$0$0$15,065$0$17,236$0$152,068$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE HEAD OF SCHOOL, AS A CONDITION OF EMPLOYMENT, IS REQUIRED TO RESIDE IN SCHOOL HOUSING. INCLUDED IN PART II, (B)(III), THE HEAD OF SCHOOL RECEIVED A TUITION BENEFIT WHICH WAS SUBJECT TO GROSS-UP.
PART I, LINE 4BTHE HEAD OF SCHOOL, DIRECTOR OF ADVANCEMENT AND DIRECTOR OF FINANCE & OPERATIONS ARE ALL PARTICIPANTS OF A 457(F) PLAN PROVIDED BY THE SCHOOL. DURING THE YEAR, THE FOLLOWING AMOUNTS WERE CONTRIBUTED TO THE PLAN: HEAD OF SCHOOL: $20,000 DIRECTOR OF ADVANCEMENT: $15,000 DIRECTOR OF FINANCE & OPERATIONS: $12,500

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN273866124BondIssuerEIN
Bond Issued2017-06-15BondIssuedDt
Issue Price$18,000,000IssuePriceAmt
PurposeCAPITAL PROJECTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$18,000,000TotalProceedsAmt
Issuance Costs From Proceeds$321,950IssuanceCostsFromProceedsAmt
Capital Expenditures$6,163,445CapitalExpendituresAmt
Unspent$11,514,605UnspentAmt
Substantial Completion2019SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K PART I:FormAndLineReferenceDesc
ExplanationTHE 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. AS OF SEPTEMBER 30TH, 2019, CONSTRUCTION ON CAPITAL PROJECTS HAD FINISHED. CURRENTLY, THE ORGANIZATION DOES NOT INTEND TO FINANCE THE CAPITAL PROJECTS WITH ALL OF THE REMAINING BONDS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$130,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12COFFICERS 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 15HEAD 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 19THE 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 MANAGER OF THE CORPORATION AT THE ADDRESS LISTED BELOW: ATTN: ANDREW SCHNEIDER THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN, NJ 07960
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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