{"success":true,"data":{"_id":221493168,"filings":[{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","HUGIN KATHLEEN M","SHRANK IAN S","LOUIS G ZACHARY JR","HEGENER HILARY","BARKER DEBORAH J","BARRAL STEPHEN M","BECKMEN JANICE C","BERNDT ELLIOT S","CONNOR JOHN T","CONTI KURT G","DELANEY ANNE","ENG KEVIN D","GRANT DENISE M","HOLMAN JOHN W III","ITTYCHERIA DEV C","KAMEN GENESIA P","KORN PETER L","LARSON CRAIG A","LEDERMAN STUART M","MALIN ZOELLENER ALISON C","MENNEN WILLIAM G IV","MULLINS DONALD C JR","NEWHOUSE STEPHAN F","PEACOCK JONATHAN M","SAUNDERS AMY B","SCURCI JULIAN HBL","WILF JONATHAN Z","WYMAN PROCTOR KATHARINE","CONARD NATHANIEL E","WECKESSER OLAF J","PRATT JOHN W","HOFFMANN MELANIE P","LEEF JONATHAN D","BUGLIARI MILLER A","CORVINO THEODORE M"],"Title":["CHAIRMAN OF BOARD","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL OFFICER","FORMER CHIEF OPERATING OFFICER","DIR. OF INST. ADVANCEMENT","ASSISTANT HEADMASTER/UPPER","ASSISTANT TO HEADMASTER","ASSISTANT HEADMASTER/LOWER"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,998386,304205,202491,290679,256678,213545,201513],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,894477,233664,168368,181286,166112,187391,165431],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103909,70541,34123,109393,90566,26154,36082]},"Basic":{"value":null,"mission":"The mission of the pingry school is to foster in students a lifelong commitment to intellectual exploration, individual growth and social responsibility by inspiring and supporting them to strive for academic and personal excellence within an ethical framework that places the highest value on honor and respect for others.","year":2015,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":360,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":488,"Total Gross UBI":20080,"Net unrelated business taxable income":3607,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64535999,"Contributions":{"value":17483092,"Other contributions":17464967,"Contributions from gifts and grants":0,"Fundraising revenue":18125,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42510086,"Total revenue":{"value":42510086,"TUITION AND FEES":40165970,"AUXILIARY SERVICES":2344116},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3611108,"Investment income total":3219859,"Net investment gain":391249,"Income from invest bond proceeds":0},"Other revenues":{"value":931713,"Other total":438761,"Royalties revenue":0,"Net rental income":282867,"Net income from fundraising events":114124,"Net income from gaming":0,"Net income":95961,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49322886,"Grant expense":{"value":5578533,"Grants to domestic orgs":0,"Grants to domestic individuals":5578533,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27687364,"Current officers":1337857,"Disqualified persons":0,"Other salaries and wages":20459213,"Pension plan contributions":1710310,"Other employee benefits":2666809,"Payroll taxes":1513175},"Other expenses":{"value":16056989,"Management services":0,"Legal":514926,"Accounting":100765,"Lobbying services":0,"Investment management fees":124692,"Other services":165167,"Advertising":0,"Office expenses":1706916,"Information technology":431436,"Royalties":0,"Occupancy":2666212,"Travel":24062,"Conferences and meetings":0,"Interest":419884,"Payments to affiliates":0,"Depreciation and depletion":3683966,"Insurance":619144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5103504,"INSTRUCTIONAL":2836098,"STUDENT FOOD SERVICE":1342643,"STUDENT ATHLETICS":552967,"ALUMNI FUNCTIONS":371796},"All other expenses":496315},"Functional Expenses":{"value":null,"Program Service Expenses":40952023,"Management And General Expenses":5329118,"Fundraising Expenses":3041745}},"Assets":{"value":193816622,"Non-interest bearing cash":2963666,"Savings and temp cash investments":16328769,"Pledges and grants receivable":13606733,"Accounts receivable":218742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":146156,"Prepaid expenses deferred charges":200648,"Land, building, equipment":61686299,"Investments publicly traded":52770198,"Investments other":36243429,"Investments program related":0,"Intangible assets":0,"Other assets":9651982},"Liabilities":{"value":32027748,"Sum of Total Liabilities":0,"Accounts payable, accrued":6268860,"Grants payable":0,"Deferred, revenue":3123785,"Tax exempt bond liabilities":19335103,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3300000,"Other liabilities":0},"Fund balance":{"value":161788874,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77918900,"Temporarily restricted net assets":60164299,"Permanently restricted net assets":23705675},"Ratings":{"Program Expense Ratio":{"score":0.8302844038769346,"percentile":0.6650254162873692},"Fundraising Efficiency":{"score":5.747717839595364,"percentile":0.23824473380779707},"Operating Margin":{"score":0.2357306501135901,"percentile":0.7892456384450665},"Liabilities to Assets Ratio":{"score":0.16524768448394483,"percentile":0.2728089106947674},"Operating Reserve Ratio":{"score":3.929547472141026,"percentile":0.7655157096667737},"Officer Compensation Ratio":{"score":0.05002742540247949,"percentile":0.7566556469766017},"Program Expense Growth":{"score":0.05367771060209596,"percentile":0.5449639717532375},"Revenue Growth":{"score":0.12508906304724354,"percentile":0.8126330017685508},"Asset Growth":{"score":0.09691541138050822,"percentile":0.6753111378824933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710230277611601,"percentile":0.7913419832040866}},"source_xml":"201740839349300124_public.xml"},{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","SHRANK IAN S","WYMAN PROCTER KATHARINE","LEDERMAN STUART M","GRANT DENISE M","BAIRD III WILLIAM D","BARRAL STEPHEN M","BECKMEN JANICE C","CHEN XIAOFENG 'DANIEL'","DAVICH ARLYN","ENG KEVIN D","FOURNIER ALAN P","HALIVPOULOS LORI E","ITTYCHERIA DEV C","LINK STEPHANIE","LIPPER STEVEN M","MANKIW N GREGORY","MULLINS JR DONALD C","O'TOOLE MAGGIE","OVERDECK LAURA","PEACOCK JONATHAN M","SANTANA MARGARET","SAUNDERS AMY B","SCHMIDT KEVIN","WILF JONANTHAN Z","WECKESSER OLAF J","LEVINSON MATTHEW D","BRUNHOUSE ALLISON C","CHATTERJI ANANYA","DINKINS DELVIN M","BUGLIARI MILLER A","PIETTE LAURIE A","CONARD NATHANIEL E"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL & OPERATING OFFICER","HEAD OF SCHOOL","DIRECTOR OF INSITUTIONAL ADVANCEMENT","DIRECTOR OF UPPER SCHOOL","ASST HEAD OF SCHOOL-MIDDLE & UPPER","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF MIDDLE SCHOOL","FORMER OFFICER"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380146,619934,276983,266804,234446,214887,210896,332340],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289534,544854,203774,178842,212989,179918,183515,332340],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90612,75080,73209,87962,21457,34969,27381,0]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2020,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":297,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":446,"Total Gross UBI":285529,"Net unrelated business taxable income":259903,"Number of employees":446,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70756009,"Contributions":{"value":11255941,"Other contributions":6793441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4462500,"Related organizations":0},"Program revenue":{"value":50383363,"Total revenue":{"value":50383363,"TUITION AND FEES":47917170,"AUXILIARY SERVICES":2466193},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8403904,"Investment income total":2472064,"Net investment gain":5931840,"Income from invest bond proceeds":0},"Other revenues":{"value":712801,"Other total":190666,"Royalties revenue":0,"Net rental income":407968,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":114167,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64803113,"Grant expense":{"value":5469419,"Grants to domestic orgs":0,"Grants to domestic individuals":5469419,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35548529,"Current officers":916759,"Disqualified persons":0,"Other salaries and wages":26272902,"Pension plan contributions":1935880,"Other employee benefits":4620331,"Payroll taxes":1802657},"Other expenses":{"value":23785165,"Management services":0,"Legal":199609,"Accounting":158229,"Lobbying services":0,"Investment management fees":225000,"Other services":7049,"Advertising":0,"Office expenses":1066824,"Information technology":570397,"Royalties":0,"Occupancy":6683030,"Travel":2157,"Conferences and meetings":0,"Interest":381790,"Payments to affiliates":0,"Depreciation and depletion":6165061,"Insurance":797592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6098200,"LEGAL SETTLEMENTS":2405598,"INSTRUCTIONAL":1825553,"STUDENT FOOD SERVICE":1802125,"UBI TAXES":64924},"All other expenses":1430227},"Functional Expenses":{"value":null,"Program Service Expenses":54243238,"Management And General Expenses":8517319,"Fundraising Expenses":2042556}},"Assets":{"value":215792985,"Non-interest bearing cash":7687326,"Savings and temp cash investments":14078128,"Pledges and grants receivable":4715506,"Accounts receivable":105394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":220405,"Prepaid expenses deferred charges":334635,"Land, building, equipment":63533453,"Investments publicly traded":43359442,"Investments other":75433839,"Investments program related":0,"Intangible assets":0,"Other assets":6324857},"Liabilities":{"value":28845652,"Sum of Total Liabilities":0,"Accounts payable, accrued":7112673,"Grants payable":0,"Deferred, revenue":7831563,"Tax exempt bond liabilities":13901416,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186947333,"Net assets without donor restriction":86945121,"Net assets with donor restriction":100002212,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8370467943415002,"percentile":0.6743740584695448},"Fundraising Efficiency":{"score":5.51071353735222,"percentile":0.22772915052558715},"Operating Margin":{"score":0.08413272715819797,"percentile":0.5947986407914599},"Liabilities to Assets Ratio":{"score":0.13367279756568545,"percentile":0.29598735237196283},"Operating Reserve Ratio":{"score":3.32997868482028,"percentile":0.7339583477744395},"Officer Compensation Ratio":{"score":0.03914065054251329,"percentile":0.8118558450672927},"Program Expense Growth":{"score":0.054722669222015394,"percentile":0.5487326060560359},"Revenue Growth":{"score":0.02855431884631331,"percentile":0.5075914420842302},"Asset Growth":{"score":0.02874027430893386,"percentile":0.440714954776332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097263737244457,"percentile":0.6336738605822794}},"source_xml":"202221309349304087_public.xml"},{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","SHRANK IAN S","WYMAN PROCTER KATHARINE","PEACOCK JONATHAN M","LEDERMAN STUART M","BAIRD III WILLIAM D","BARRAL STEPHEN M","BECKMEN JANICE C","CHEN XIAOFENG 'DANIEL'","DAVICH ARLYN","DELANEY ANNE","ENG KEVIN D","GALVAN BETTY","GRANT DENISE M","HOLMAN III JOHN W","ITTYCHERIA DEV C","LARSON CRAIG A","LI GWEN","LINK STEPHANIE","LIPPER STEVEN M","MANKIW N GREGORY","MULLINS JR DONALD C","O'TOOLE MAGGIE","OVERDECK LAURA","SAUNDERS AMY B","WELDON NORBERT 'WOODY'","WILF JONANTHAN Z","CONARD NATHANIEL E","WECKESSER OLAF J","BUGLIARI MILLER A","DINKSIN DELVIN M","CORVINO THEODORE M","PIETTE LAURIE A","LEAR TIMOTHY P"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL & OPERATING OFFICER","SPECIAL ASST TO THE HEAD OF SCHOOL","ASST HEAD OF SCHOOL-MIDDLE/LOWER","LOWER SCHOOL DIRECTOR","MIDDLE SCHOOL DIRECTOR","DIRECTOR OF COLLEGE COUNSELING"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641505,365980,237325,227553,228166,201857,315245],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,490710,282698,211192,208220,193746,177770,171312],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150795,83282,26133,19333,34420,24087,143933]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2018,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":568,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":547,"Total Gross UBI":91833,"Net unrelated business taxable income":0,"Number of employees":547,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63446796,"Contributions":{"value":7521716,"Other contributions":7416966,"Contributions from gifts and grants":0,"Fundraising revenue":104750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48067883,"Total revenue":{"value":48067883,"TUITION AND FEES":45172929,"AUXILIARY SERVICES":2894954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6765379,"Investment income total":3921593,"Net investment gain":2843786,"Income from invest bond proceeds":0},"Other revenues":{"value":1091818,"Other total":456021,"Royalties revenue":0,"Net rental income":570149,"Net income from fundraising events":42128,"Net income from gaming":0,"Net income":23520,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56366012,"Grant expense":{"value":6620001,"Grants to domestic orgs":0,"Grants to domestic individuals":6620001,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30092000,"Current officers":958400,"Disqualified persons":0,"Other salaries and wages":22717104,"Pension plan contributions":1660240,"Other employee benefits":3086770,"Payroll taxes":1669486},"Other expenses":{"value":19654011,"Management services":0,"Legal":419513,"Accounting":143042,"Lobbying services":0,"Investment management fees":131373,"Other services":6633,"Advertising":0,"Office expenses":1749690,"Information technology":434544,"Royalties":0,"Occupancy":3219869,"Travel":34261,"Conferences and meetings":0,"Interest":556064,"Payments to affiliates":0,"Depreciation and depletion":5404006,"Insurance":575555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6200394,"INSTRUCTIONAL":3310550,"STUDENT FOOD SERVICE":1664567,"STUDENT ATHLETICS":618750,"PROFESSIONAL GROWTH":606527},"All other expenses":779067},"Functional Expenses":{"value":null,"Program Service Expenses":48922469,"Management And General Expenses":5059953,"Fundraising Expenses":2383590}},"Assets":{"value":195926858,"Non-interest bearing cash":2344342,"Savings and temp cash investments":13356221,"Pledges and grants receivable":5970040,"Accounts receivable":667348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":159858,"Prepaid expenses deferred charges":238305,"Land, building, equipment":66894386,"Investments publicly traded":64592072,"Investments other":35565917,"Investments program related":0,"Intangible assets":0,"Other assets":6138369},"Liabilities":{"value":30323870,"Sum of Total Liabilities":0,"Accounts payable, accrued":5998396,"Grants payable":0,"Deferred, revenue":7871162,"Tax exempt bond liabilities":16112727,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":341585,"Other liabilities":0},"Fund balance":{"value":165602988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88028511,"Temporarily restricted net assets":48616860,"Permanently restricted net assets":28957617},"Ratings":{"Program Expense Ratio":{"score":0.8679427063245134,"percentile":0.7207213230970008},"Fundraising Efficiency":{"score":3.1556249187150476,"percentile":0.12141932052415666},"Operating Margin":{"score":0.1116019160368634,"percentile":0.6425551783599457},"Liabilities to Assets Ratio":{"score":0.15477137902145097,"percentile":0.28006433608146397},"Operating Reserve Ratio":{"score":3.475975167446652,"percentile":0.7424878123800714},"Officer Compensation Ratio":{"score":0.039343407867847735,"percentile":0.8108277856381318},"Program Expense Growth":{"score":0.06066610942868094,"percentile":0.5695822025859446},"Revenue Growth":{"score":0.025927581216944558,"percentile":0.49455422412637035},"Asset Growth":{"score":0.03621155445713471,"percentile":0.47176047506649466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200188651916084,"percentile":0.66276783198407}},"source_xml":"202021439349300462_public.xml"},{"Organization":{"value":null,"Person":["BRESCHER JOHN B JR","EDWARDS JEFFREY N","SHRANK IAN S","BARKER DEBORAH","HEGENER HILARY","BECKMEN JANICE C","CLARK KENT A","CONNOR JOHN JOSH","CONTI KURT G","GRANT DENISE M","HOLMAN JOHN W III","HUGIN KATHLEEN M","KAMEN GENESIA P","KORN PETER L","LEDERMAN STUART","MENNEN WILLIAM G IV","MULLETT CONOR T","MULLINS DONALD C JR","NEWHOUSE STEPHAN F","SAN MIGUEL LAURA","SCURCI JULIAN HBL","STIFEL HENRY G III","ZACHARY LOUIS G JR","ZOELLNER ALISON MALIN","CONARD NATHANIEL E","WECKESSER OLAF J","PRATT JOHN W","HOFFMANN MELANIE P","LEEF JONATHAN D","BROWN-ALLEN DENISE M","CORVINO THEODORE M"],"Title":["CHAIR OF BOARD","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL OFFICER AND DIRECTOR OF OPERATIONS","CHIEF OPERATING OFFICER","DIRECTOR OF INSTITUTIONAL ADVANCEMENT","ASSISTANT HEADMASTER","UPPER SCHOOL DIRECTOR","ASSISTANT HEADMASTER/LOWER SCHOOL DIRECTOR"],"Hours":[8.0,8.0,2.5,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.8,2.0,2.0,2.5,5.0,2.0,4.0,2.0,4.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,519784,267077,188807,246056,272160,181918,193393],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408694,205574,164696,159565,158207,143741,158669],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111090,61503,24111,86491,113953,38177,34724]},"Basic":{"value":null,"mission":"The mission of the pingry school is to foster in students a lifelong commitment to intellectual exploration, individual growth and social responsibility by inspiring and supporting them to strive for academic and personal excellence within an ethical framework that places the highest value on honor and respect for others.","year":2013,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":240,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":435,"Total Gross UBI":7898,"Net unrelated business taxable income":0,"Number of employees":435,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49919483,"Contributions":{"value":5779873,"Other contributions":5753573,"Contributions from gifts and grants":0,"Fundraising revenue":26300,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39323660,"Total revenue":{"value":39323660,"TUITION AND FEES":36923772,"AUXILIARY SERVICES":2399888},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4192895,"Investment income total":2263052,"Net investment gain":1929843,"Income from invest bond proceeds":0},"Other revenues":{"value":623055,"Other total":453342,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89300,"Net income from gaming":0,"Net income":80413,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43983638,"Grant expense":{"value":4910652,"Grants to domestic orgs":0,"Grants to domestic individuals":4910652,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24829570,"Current officers":1716135,"Disqualified persons":0,"Other salaries and wages":17875139,"Pension plan contributions":1312951,"Other employee benefits":2498920,"Payroll taxes":1426425},"Other expenses":{"value":14243416,"Management services":0,"Legal":125437,"Accounting":94965,"Lobbying services":0,"Investment management fees":134471,"Other services":373473,"Advertising":207751,"Office expenses":1685331,"Information technology":294671,"Royalties":0,"Occupancy":2676026,"Travel":49394,"Conferences and meetings":72997,"Interest":210286,"Payments to affiliates":0,"Depreciation and depletion":2716112,"Insurance":484523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4399470,"INSTRUCTIONAL":2373485,"STUDENT FOOD SERVICE":1247982,"ALUMNI FUNCTIONS":434903,"STUDENT ATHLETICS":343100},"All other expenses":718509},"Functional Expenses":{"value":null,"Program Service Expenses":36808577,"Management And General Expenses":4191158,"Fundraising Expenses":2983903}},"Assets":{"value":159436119,"Non-interest bearing cash":726901,"Savings and temp cash investments":10295600,"Pledges and grants receivable":4075387,"Accounts receivable":94500,"Receivables from officers":200000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143532,"Prepaid expenses deferred charges":138605,"Land, building, equipment":46692464,"Investments publicly traded":52130922,"Investments other":36382698,"Investments program related":0,"Intangible assets":0,"Other assets":8555510},"Liabilities":{"value":18205087,"Sum of Total Liabilities":0,"Accounts payable, accrued":4792305,"Grants payable":0,"Deferred, revenue":2268670,"Tax exempt bond liabilities":11144112,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141231032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":68609350,"Temporarily restricted net assets":52084671,"Permanently restricted net assets":20537011},"Ratings":{"Program Expense Ratio":{"score":0.8368697696175109,"percentile":0.6741293612496274},"Fundraising Efficiency":{"score":1.9370177247718843,"percentile":0.07282663064505754},"Operating Margin":{"score":0.11890838292536002,"percentile":0.6540829347100147},"Liabilities to Assets Ratio":{"score":0.11418420815925656,"percentile":0.31234421933917045},"Operating Reserve Ratio":{"score":3.6248961261458184,"percentile":0.7505320558200369},"Officer Compensation Ratio":{"score":0.04249750782325009,"percentile":0.794514118601429},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6315983249810198,"percentile":0.6943918095873856}},"source_xml":"201521149349300602_public.xml"},{"Organization":{"value":null,"Person":["LEVINSON MATTHEW D","WECKESSER OLAF J","FAHEY DAVID","BRUNHOUSE ALLISON C","DINKINS DELVIN M","BUGLIARI MILLER A","CHAN TIFFANY D","SHRANK IAN S","HALIVPOULOS LORI E","WYMAN PROCTER KATHARINE","LEDERMAN STUART M","GRANT DENISE M","OVERDECK LAURA","BAIRD III WILLIAM D","BECKMEN JANICE C","CHEN JIAYI","DAVICH ARLYN","EDWARDS JEFFREY N","ENG KEVIN D","FOURNIER ALAN P","GERMAIN LINCOLN","ITTYCHERIA DEV C","LINK STEPHANIE","LIPPER STEVEN M","MANKIW N GREGORY","MASON CAROLYN","MORGAN TWINKLE","MORIARTY MELISSA","MULLINS JR DONALD C","NITABACH MICHAEL","O'TOOLE MAGGIE","PLOTKIN ADAM J","SCHMIDT KEVIN","WILF JONANTHAN Z","SAUNDERS AMY B"],"Title":["HEAD OF SCHOOL","CHIEF FINANCIAL & OPERATING OFFICER","DIR OF INST ADVANCEMENT, INTERIM","DIR OF INST ADVANCEMENT TO JUN 2021","ASST HEAD OF SCHOOL-MIDDLE & UPPER","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF STRATEGY","CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TO AUG 2021"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[669359,421997,272883,260387,255996,243228,220814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[555300,329375,212458,223009,233597,208633,212100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[114059,92622,60425,37378,22399,34595,8714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2021,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"OLAF J WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":327,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":517,"Total Gross UBI":-2689,"Net unrelated business taxable income":0,"Number of employees":517,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73847512,"Contributions":{"value":10845076,"Other contributions":10845076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55658913,"Total revenue":{"value":55658913,"TUITION AND FEES":52122372,"AUXILIARY SERVICES":3536541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5737677,"Investment income total":3744344,"Net investment gain":1993333,"Income from invest bond proceeds":0},"Other revenues":{"value":1605846,"Other total":470690,"Royalties revenue":0,"Net rental income":997861,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":137295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67676081,"Grant expense":{"value":5766948,"Grants to domestic orgs":0,"Grants to domestic individuals":5766948,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38367301,"Current officers":950275,"Disqualified persons":0,"Other salaries and wages":27532946,"Pension plan contributions":2087325,"Other employee benefits":5733023,"Payroll taxes":2063732},"Other expenses":{"value":23541832,"Management services":0,"Legal":189746,"Accounting":152272,"Lobbying services":0,"Investment management fees":235096,"Other services":8111,"Advertising":0,"Office expenses":1511572,"Information technology":529059,"Royalties":0,"Occupancy":4912386,"Travel":54869,"Conferences and meetings":0,"Interest":348523,"Payments to affiliates":0,"Depreciation and depletion":6861401,"Insurance":998831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6124127,"INSTRUCTIONAL":3373232,"STUDENT FOOD SERVICE":1968084,"STUDENT ATHLETICS":768231,"UBI TAXES":14580},"All other expenses":1615839},"Functional Expenses":{"value":null,"Program Service Expenses":58518613,"Management And General Expenses":6316461,"Fundraising Expenses":2841007}},"Assets":{"value":235637520,"Non-interest bearing cash":1514356,"Savings and temp cash investments":8562681,"Pledges and grants receivable":717896,"Accounts receivable":41081845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":255377,"Prepaid expenses deferred charges":242541,"Land, building, equipment":67247695,"Investments publicly traded":41745535,"Investments other":64566678,"Investments program related":0,"Intangible assets":0,"Other assets":9702916},"Liabilities":{"value":67832948,"Sum of Total Liabilities":0,"Accounts payable, accrued":6465323,"Grants payable":0,"Deferred, revenue":48615382,"Tax exempt bond liabilities":12752243,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":167804572,"Net assets without donor restriction":77400166,"Net assets with donor restriction":90404406,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646867864585717,"percentile":0.7158015998968847},"Fundraising Efficiency":{"score":3.817335191359965,"percentile":0.1505409481786142},"Operating Margin":{"score":0.08356992446813916,"percentile":0.5937386570427778},"Liabilities to Assets Ratio":{"score":0.28786989440391325,"percentile":0.2069957295000434},"Operating Reserve Ratio":{"score":3.481843459582123,"percentile":0.7428125730686288},"Officer Compensation Ratio":{"score":0.034645386750453235,"percentile":0.8352589708563466},"Program Expense Growth":{"score":0.056362634289102,"percentile":0.5546293447906214},"Revenue Growth":{"score":0.034449692786730705,"percentile":0.5362020980158467},"Asset Growth":{"score":0.03475613835714384,"percentile":0.4657341104572776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134982118268826,"percentile":0.6444628341469043}},"source_xml":"202301299349303325_public.xml"},{"Organization":{"value":null,"Person":["LEAR TIMOTHY P","WECKESSER OLAF J","FAHEY DAVID","MCARTHUR CYNTHIA L","BUGLIARI MILLER A","BURKHART BRIAN C","COTTINGHAM REID A","SHRANK IAN S","HALIVOPOULOS E LORI","PROCTER KATHARINE WYMAN","LEDERMAN STUART M","GRANT DENISE M","BAIRD III WILLIAM D","BARTOLI MELISSA","BECKMEN JANICE C","BOOKBINDER DOUG","CHEN JIAYI","ENG KEVIN D","GERMAIN LINCOLN","KALAFER JOSHUA","KIM ALLEN","LIPPER STEVEN M","MANKIW N GREGORY","MASON CAROLYN","MORGAN TWINKLE","MORIARTY MELISSA","NITABACH MICHAEL","O'TOOLE MARY MARGARET","OVERDECK LAURA","PARK GRACE","PLOTKIN ADAM J","REDDY PRASHANTH","SANTANA MARGARET","SCHMIDT KEVIN","THOMAS ANJU","WILF JONANTHAN Z"],"Title":["HEAD OF SCHOOL","CHIEF FINANCIAL & OPERATING OFFICER","DIR OF INSTITUTIONAL ADVANCEMENT","DIRECTOR OF AUXILIARY PROGRAMS","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","DIRECTOR OF UPPER SCHOOL","CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[791356,462770,319504,323066,264168,236921,231803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[530261,362348,253496,253935,228232,199704,212361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[261095,100422,66008,69131,35936,37217,19442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2023,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"OLAF J WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":230,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":584,"Total Gross UBI":2826,"Net unrelated business taxable income":0,"Number of employees":584,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79623511,"Contributions":{"value":6084177,"Other contributions":6084177,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64725022,"Total revenue":{"value":64725022,"TUITION AND FEES":59401084,"AUXILIARY SERVICES":5283380,"DRAMA TICKET SALES":21458,"YEARBOOK":19100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6828224,"Investment income total":2575057,"Net investment gain":4253167,"Income from invest bond proceeds":0},"Other revenues":{"value":1986088,"Other total":445982,"Royalties revenue":0,"Net rental income":1424909,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":115197,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75592699,"Grant expense":{"value":7975539,"Grants to domestic orgs":0,"Grants to domestic individuals":7975539,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41684226,"Current officers":1168234,"Disqualified persons":0,"Other salaries and wages":30880621,"Pension plan contributions":2240956,"Other employee benefits":5031972,"Payroll taxes":2362443},"Other expenses":{"value":25932934,"Management services":0,"Legal":87773,"Accounting":178076,"Lobbying services":0,"Investment management fees":180000,"Other services":8179,"Advertising":0,"Office expenses":1685593,"Information technology":547645,"Royalties":0,"Occupancy":4446096,"Travel":93333,"Conferences and meetings":0,"Interest":289022,"Payments to affiliates":0,"Depreciation and depletion":6850815,"Insurance":1335558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8497239,"INSTRUCTIONAL":4673573,"STUDENT FOOD SERVICE":2248603,"STUDENT TRANSPORTATION":822973,"STUDENT ATHLETICS":752090},"All other expenses":1733605},"Functional Expenses":{"value":null,"Program Service Expenses":65212472,"Management And General Expenses":6825439,"Fundraising Expenses":3554788}},"Assets":{"value":247021264,"Non-interest bearing cash":2033229,"Savings and temp cash investments":9862112,"Pledges and grants receivable":989297,"Accounts receivable":43174997,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":238286,"Prepaid expenses deferred charges":274081,"Land, building, equipment":62982075,"Investments publicly traded":34000262,"Investments other":87118583,"Investments program related":0,"Intangible assets":0,"Other assets":6348342},"Liabilities":{"value":71933940,"Sum of Total Liabilities":0,"Accounts payable, accrued":7183890,"Grants payable":0,"Deferred, revenue":54147404,"Tax exempt bond liabilities":10364967,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":237679},"Fund balance":{"value":175087324,"Net assets without donor restriction":76543176,"Net assets with donor restriction":98544148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8626821487085677,"percentile":0.7127615138601339},"Fundraising Efficiency":{"score":1.7115442608673148,"percentile":0.06494258335997512},"Operating Margin":{"score":0.05062338936548528,"percentile":0.526374763867781},"Liabilities to Assets Ratio":{"score":0.29120545670918435,"percentile":0.20554853637872747},"Operating Reserve Ratio":{"score":3.267792621083684,"percentile":0.730142056024149},"Officer Compensation Ratio":{"score":0.03478626950467796,"percentile":0.8345161307652523},"Program Expense Growth":{"score":0.05707501291867215,"percentile":0.557133198686205},"Revenue Growth":{"score":0.033028498976143704,"percentile":0.5294115012076371},"Asset Growth":{"score":0.03651391509494776,"percentile":0.4730209791503765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934022234262933,"percentile":0.5860835060034402}},"source_xml":"202531279349303868_public.xml"},{"Organization":{"value":null,"Person":["LEAR TIMOTHY P","WECKESSER OLAF J","LEVINSON MATTHEW D","MCARTHUR CYNTHIA L","FAHEY DAVID","MORRIS THU-NGA T","BUGLIARI MILLER A","PIETTE LAURIE A","SHRANK IAN S","HALIVOPOULOS E LORI","PROCTER KATHARINE WYMAN","LEDERMAN STUART M","GRANT DENISE M","BAIRD III WILLIAM D","BECKMEN JANICE C","CHEN JIAYI","ENG KEVIN D","FITTON LOIS","GERMAIN LINCOLN","ITTYCHERIA DEV C","KALAFER JOSHUA","KIM ALLEN","LINK STEPHANIE A","LIPPER STEVEN M","MANKIW N GREGORY","MASON CAROLYN","MORIARTY MELISSA","MULLINS JR DONALD C","NITABACH MICHAEL","O'TOOLE MARY MARGARET","OVERDECK LAURA","PLOTKIN ADAM J","SANTANA MARGARET","SCHMIDT KEVIN","SUBRAMANIAN UMESH","WILF JONANTHAN Z"],"Title":["HEAD OF SCHOOL","CHIEF FINANCIAL & OPERATING OFFICER","FORMER OFFICER (HEAD OF SCHOOL)","DIRECTOR OF AUXILIARY PROGRAMS","DIR OF INSTITUTIONAL ADVANCEMENT","ASSISTANT HEAD OF SCHOOL","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF MIDDLE SCHOOL","CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,0.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[586740,437961,421922,322783,302462,261303,255722,245258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[375859,341957,364661,217094,239363,243319,220089,213292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[210881,96004,57261,105689,63099,17984,35633,31966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2022,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"OLAF J WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":219,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":531,"Total Gross UBI":-1110,"Net unrelated business taxable income":0,"Number of employees":531,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64865323,"Contributions":{"value":3696494,"Other contributions":3696494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59314600,"Total revenue":{"value":59314600,"TUITION AND FEES":55108426,"AUXILIARY SERVICES":4172630,"DRAMA TICKET SALES":17169,"YEARBOOK":16375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":689854,"Investment income total":1247938,"Net investment gain":-558084,"Income from invest bond proceeds":0},"Other revenues":{"value":1164375,"Other total":265001,"Royalties revenue":0,"Net rental income":870962,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72243422,"Grant expense":{"value":6280919,"Grants to domestic orgs":0,"Grants to domestic individuals":6280919,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39421186,"Current officers":1086844,"Disqualified persons":0,"Other salaries and wages":28915978,"Pension plan contributions":2105156,"Other employee benefits":5159426,"Payroll taxes":2153782},"Other expenses":{"value":26541317,"Management services":0,"Legal":272249,"Accounting":145993,"Lobbying services":0,"Investment management fees":225000,"Other services":7642,"Advertising":0,"Office expenses":1665204,"Information technology":573288,"Royalties":0,"Occupancy":5087899,"Travel":123680,"Conferences and meetings":0,"Interest":324026,"Payments to affiliates":0,"Depreciation and depletion":7229752,"Insurance":1189923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7867965,"INSTRUCTIONAL":3946001,"STUDENT FOOD SERVICE":2057717,"STUDENT ATHLETICS":939066,"PROFESSIONAL GROWTH":925181},"All other expenses":1828696},"Functional Expenses":{"value":null,"Program Service Expenses":61756252,"Management And General Expenses":7181830,"Fundraising Expenses":3305340}},"Assets":{"value":235206749,"Non-interest bearing cash":1824352,"Savings and temp cash investments":7237412,"Pledges and grants receivable":849931,"Accounts receivable":42960622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":172171,"Prepaid expenses deferred charges":405417,"Land, building, equipment":64401752,"Investments publicly traded":40802411,"Investments other":68948469,"Investments program related":0,"Intangible assets":0,"Other assets":7604212},"Liabilities":{"value":69764322,"Sum of Total Liabilities":0,"Accounts payable, accrued":6384017,"Grants payable":0,"Deferred, revenue":51455593,"Tax exempt bond liabilities":11573429,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":351283},"Fund balance":{"value":165442427,"Net assets without donor restriction":74657645,"Net assets with donor restriction":90784782,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548356416449929,"percentile":0.7008752708788155},"Fundraising Efficiency":{"score":1.1183400194836235,"percentile":0.045135498662150525},"Operating Margin":{"score":-0.11374488954599055,"percentile":0.21000680908614563},"Liabilities to Assets Ratio":{"score":0.29660850420580404,"percentile":0.20318837231024872},"Operating Reserve Ratio":{"score":3.255753153553551,"percentile":0.7294034123921161},"Officer Compensation Ratio":{"score":0.039230575207248625,"percentile":0.8113996894820974},"Program Expense Growth":{"score":0.056951907604460575,"percentile":0.5566734732875122},"Revenue Growth":{"score":0.02782746284610585,"percentile":0.5040143051879824},"Asset Growth":{"score":0.03546407653405971,"percentile":0.4686832302211461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373893628768495,"percentile":0.4209987514956354}},"source_xml":"202411319349302921_public.xml"},{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","SHRANK IAN S","WYMAN PROCTER KATHARINE","LEDERMAN STUART M","GRANT DENISE M","ATWATER EDWARD J","BAIRD III WILLIAM D","BARRAL STEPHEN M","BECKMEN JANICE C","BILLINGTONLISA","CHEN XIAOFENG 'DANIEL'","DAVICH ARLYN","DELANEY ANNE","ENG KEVIN D","FOURNIER ALAN P","GRANT DANIEL M","HALIVPOULOS LORI E","HUGIN KATHLEEN M","ITTYCHERIA DEV C","LARSON CRAIG A","LI GWEN","LINK STEPHANIE","LIPPER STEVEN M","MANKIW N GREGORY","MULLINS JR DONALD C","O'TOOLE MAGGIE","OVERDECK LAURA","PEACOCK JONATHAN M","SAUNDERS AMY B","WELDON NORBERT 'WOODY'","WEYMAR HELMUT F","WILF JONANTHAN Z","CONARD NATHANIEL E","WECKESSER OLAF J","LEVINSON MATTHEW D","BUGLIARI MILLER A","BREIDINGER ELIZABETH A","DINKSIN DELVIN M","PIETTE LAURIE A","CHATTERJI ANANYA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL & OPERATING OFFICER","HEAD OF SCHOOL","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF INSITUTIONAL ADVANCEMENT","ASST HEAD OF SCHOOL-MIDDLE/LOWER","MIDDLE SCHOOL DIRECTOR","DIRECTOR OF UPPER SCHOOL"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,984683,362169,290336,221852,223817,224967,200610,250560],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,908540,272962,242054,190840,214878,204248,174105,164563],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76143,89207,48282,31012,8939,20719,26505,85997]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2019,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":788,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":533,"Total Gross UBI":127752,"Net unrelated business taxable income":95176,"Number of employees":533,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59246013,"Contributions":{"value":4101704,"Other contributions":4101704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49462938,"Total revenue":{"value":49462938,"TUITION AND FEES":47122326,"AUXILIARY SERVICES":2340612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4929363,"Investment income total":2626755,"Net investment gain":2302608,"Income from invest bond proceeds":0},"Other revenues":{"value":752008,"Other total":128609,"Royalties revenue":0,"Net rental income":518362,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":105037,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64913736,"Grant expense":{"value":6656320,"Grants to domestic orgs":0,"Grants to domestic individuals":6656320,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32407596,"Current officers":1435363,"Disqualified persons":0,"Other salaries and wages":24480356,"Pension plan contributions":1809746,"Other employee benefits":2699351,"Payroll taxes":1982780},"Other expenses":{"value":25849820,"Management services":0,"Legal":381684,"Accounting":161896,"Lobbying services":0,"Investment management fees":136970,"Other services":15541,"Advertising":0,"Office expenses":1570113,"Information technology":463830,"Royalties":0,"Occupancy":2771642,"Travel":14740,"Conferences and meetings":0,"Interest":418877,"Payments to affiliates":0,"Depreciation and depletion":5649114,"Insurance":672042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12195000,"LEGAL SETTLEMENTS":7245000,"INSTRUCTIONAL":2910420,"STUDENT FOOD SERVICE":1338741,"PROFESSIONAL GROWTH":700839},"All other expenses":1398371},"Functional Expenses":{"value":null,"Program Service Expenses":49859387,"Management And General Expenses":12763001,"Fundraising Expenses":2291348}},"Assets":{"value":191409140,"Non-interest bearing cash":2185149,"Savings and temp cash investments":19163751,"Pledges and grants receivable":2189910,"Accounts receivable":211577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154630,"Prepaid expenses deferred charges":306068,"Land, building, equipment":65933832,"Investments publicly traded":37843054,"Investments other":57421946,"Investments program related":0,"Intangible assets":0,"Other assets":5999223},"Liabilities":{"value":34733753,"Sum of Total Liabilities":0,"Accounts payable, accrued":7815990,"Grants payable":0,"Deferred, revenue":7433578,"Tax exempt bond liabilities":15021685,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4462500,"Other liabilities":0},"Fund balance":{"value":156675387,"Net assets without donor restriction":81627057,"Net assets with donor restriction":75048330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7680868499080071,"percentile":0.5901617619811009},"Fundraising Efficiency":{"score":1.7900833919596675,"percentile":0.06762884301702098},"Operating Margin":{"score":-0.0956642095055409,"percentile":0.22762096318100286},"Liabilities to Assets Ratio":{"score":0.1814633982473355,"percentile":0.262329511842198},"Operating Reserve Ratio":{"score":2.948669292428339,"percentile":0.7086221638762239},"Officer Compensation Ratio":{"score":0.04250246819871837,"percentile":0.7944853036340558},"Program Expense Growth":{"score":0.054525807737606215,"percentile":0.5480256657877757},"Revenue Growth":{"score":0.017764690433914702,"percentile":0.45332434079697054},"Asset Growth":{"score":0.02511323015812422,"percentile":0.4254282587857499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5085919919875128,"percentile":0.3429731282583754}},"source_xml":"202101259349301600_public.xml"},{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","SHRANK IAN S","MALIN ZOELLENER ALISON C","PEACOCK JONATHAN M","LEDERMAN STUART M","ATWATER EDWARD J IV","BARKER DEBORAH J","BARRAL STEPHEN M","BAIRD WILLIAM D","BECKMEN JANICE C","BUILIONE TODD","DAVICH ARLYN","DELANEY ANNE","ENG KEVIN D","GRANT DENISE M","HEGENER HILARY R","HOLMAN JOHN W III","HUGIN KATHLEEN M","ITTYCHERIA DEV C","KAMEN GENESIA P","LARSON CRAIG A","LI GWIN","LIPPER STEVEN M","MENNEN WILLIAM G IV","MULLINS DONALD C JR","NEWHOUSE STEPHAN F","OXENDINE ROBIN","SAUNDERS AMY B","SCURCI JULIAN HBL","WILF JONATHAN Z","WELDON WOODY","WEYMAR HELMUT F","WYMAN PROCTOR KATHARINE","CONARD NATHANIEL E","WECKESSER OLAF J","LEAR TIMOTHY P","HOFFMANN MELANIE P","LEEF JONATHAN D","BUGLIARI MILLER A","CORVINO THEODORE M"],"Title":["CHAIRMAN OF BOARD","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL OFFICER","DIR. OF COLLEGE COUNSELING","DIR. OF INST. ADVANCEMENT","ASSISTANT HEADMASTER/UPPER","ASSISTANT TO HEADMASTER","ASSISTANT HEADMASTER/LOWER"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645902,335736,230835,308844,257278,229387,218828],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,471626,263261,162457,200761,182755,202853,182623],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174276,72475,68378,108083,74523,26534,36205]},"Basic":{"value":null,"mission":"The mission of the pingry school is to foster in students a lifelong commitment to intellectual exploration, individual growth and social responsibility by inspiring and supporting them to strive for academic and personal excellence within an ethical framework that places the highest value on honor and respect for others.","year":2016,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":367,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":482,"Total Gross UBI":608560,"Net unrelated business taxable income":500281,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51135777,"Contributions":{"value":3538148,"Other contributions":3538148,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45007160,"Total revenue":{"value":45007160,"TUITION AND FEES":42359930,"AUXILIARY SERVICES":2647230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1556285,"Investment income total":1954023,"Net investment gain":-397738,"Income from invest bond proceeds":0},"Other revenues":{"value":1034184,"Other total":387037,"Royalties revenue":0,"Net rental income":440168,"Net income from fundraising events":108539,"Net income from gaming":0,"Net income":98440,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52730738,"Grant expense":{"value":6117346,"Grants to domestic orgs":0,"Grants to domestic individuals":6117346,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28060328,"Current officers":914723,"Disqualified persons":0,"Other salaries and wages":20944764,"Pension plan contributions":1632433,"Other employee benefits":3028798,"Payroll taxes":1539610},"Other expenses":{"value":18553064,"Management services":0,"Legal":636131,"Accounting":110759,"Lobbying services":0,"Investment management fees":127343,"Other services":138013,"Advertising":0,"Office expenses":2179285,"Information technology":341977,"Royalties":0,"Occupancy":3259562,"Travel":6942,"Conferences and meetings":0,"Interest":366915,"Payments to affiliates":0,"Depreciation and depletion":4438611,"Insurance":685357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5685166,"INSTRUCTIONAL":3255537,"STUDENT FOOD SERVICE":1420694,"STUDENT ATHLETICS":616354,"PROFESSIONAL GROWTH":392581},"All other expenses":577003},"Functional Expenses":{"value":null,"Program Service Expenses":44815546,"Management And General Expenses":5055725,"Fundraising Expenses":2859467}},"Assets":{"value":197860527,"Non-interest bearing cash":2588008,"Savings and temp cash investments":8806619,"Pledges and grants receivable":7777245,"Accounts receivable":50583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":140805,"Prepaid expenses deferred charges":231826,"Land, building, equipment":70156754,"Investments publicly traded":60699914,"Investments other":37591396,"Investments program related":0,"Intangible assets":0,"Other assets":9817377},"Liabilities":{"value":32791603,"Sum of Total Liabilities":0,"Accounts payable, accrued":6030491,"Grants payable":0,"Deferred, revenue":5144509,"Tax exempt bond liabilities":18316603,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3300000,"Other liabilities":0},"Fund balance":{"value":165068924,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":84326478,"Temporarily restricted net assets":56499778,"Permanently restricted net assets":24242668},"Ratings":{"Program Expense Ratio":{"score":0.8498941547148459,"percentile":0.692872161310852},"Fundraising Efficiency":{"score":1.2373452814807795,"percentile":0.04891623151756389},"Operating Margin":{"score":-0.03119070626422671,"percentile":0.316787383075192},"Liabilities to Assets Ratio":{"score":0.1657308989174986,"percentile":0.2724940719364571},"Operating Reserve Ratio":{"score":3.7522806337358676,"percentile":0.75704485153263},"Officer Compensation Ratio":{"score":0.04222982807485076,"percentile":0.7958923531425652},"Program Expense Growth":{"score":0.06711423554084253,"percentile":0.5903782430349246},"Revenue Growth":{"score":0.013015474122800885,"percentile":0.4295923878123696},"Asset Growth":{"score":0.07135590752550586,"percentile":0.6021155497589314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599440745516979,"percentile":0.486809510391504}},"source_xml":"201841299349301974_public.xml"},{"Organization":{"value":null,"Person":["MR EDWARDS JEFFREY N","MRS HUGIN KATHLEEN M","MR SHRANK IAN S","MR LOUIS G ZACHARY JR","MS HEGENER HILARY","MRS BARKER DEBORAH J","MS BECKMEN JANICE C","MR CLARK KENT A","MR CONNOR JOHN T","MR CONTI KURT G","MS DELANEY ANNE","MR ENG KEVIN D","MS GRANT DENISE M","MR HOLMAN JOHN W III","MR JAHNG KENDRICK K","MRS KAMEN GENESIA P","MR KORN PETER L","MR LARSON CRAIG","MR LEDERMAN STUART M","MR MENNEN WILLIAM G IV","MR MULLETT CONOR T","MR MULLINS DONALD C JR","MR NEWHOUSE STEPHAN F","MS PROCTER KATHARINE","MR SCURCI JULIAN HBL","MR STIFEL HENRY G III","MR ZOELLNER ALISON MALIN","MR CONARD NATHANIEL E","MR WECKESSER OLAF J","MR PRATT JOHN W","MRS HOFFMANN MELANIE P","MR LEEF JONATHAN D","MR BUGLIARI MILLER","MR CORVINO THEODORE M"],"Title":["CHAIRMAN OF BOARD","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL OFFICER AN","CHIEF OPERATING OFFICER","DIRECTOR OF INSTITUTIONAL","ASSISTANT HEADMASTER","ASSISTANT TO THE HEADMASTER","ASSISTANT HEADMASTER/LOWER"],"Hours":[8.0,8.0,2.5,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.8,2.0,2.0,2.5,5.0,2.0,4.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,535077,292411,198429,283127,277518,215847,198929],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428294,224600,169437,177229,164194,186444,163937],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106783,67811,28992,105898,113324,29403,34992]},"Basic":{"value":null,"mission":"The mission of the pingry school is to foster in students a lifelong commitment to intellectual exploration, individual growth and social responsibility by inspiring and supporting them to strive for academic and personal excellence within an ethical framework that places the highest value on honor and respect for others.","year":2014,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":340,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":409,"Total Gross UBI":72231,"Net unrelated business taxable income":0,"Number of employees":409,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60817827,"Contributions":{"value":12469408,"Other contributions":12448508,"Contributions from gifts and grants":0,"Fundraising revenue":20900,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40232106,"Total revenue":{"value":40232106,"TUITION AND FEES":37975331,"AUXILIARY SERVICES":2256775},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7556496,"Investment income total":3195174,"Net investment gain":4361322,"Income from invest bond proceeds":0},"Other revenues":{"value":559817,"Other total":333165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":132947,"Net income from gaming":0,"Net income":93705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45286272,"Grant expense":{"value":5171004,"Grants to domestic orgs":0,"Grants to domestic individuals":5171004,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24831639,"Current officers":837468,"Disqualified persons":0,"Other salaries and wages":18913584,"Pension plan contributions":1481417,"Other employee benefits":2095293,"Payroll taxes":1503877},"Other expenses":{"value":15283629,"Management services":0,"Legal":91763,"Accounting":102425,"Lobbying services":0,"Investment management fees":121707,"Other services":157239,"Advertising":0,"Office expenses":1943703,"Information technology":468083,"Royalties":0,"Occupancy":2832001,"Travel":45379,"Conferences and meetings":0,"Interest":162922,"Payments to affiliates":0,"Depreciation and depletion":3290757,"Insurance":556131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4880473,"INSTRUCTIONAL":2629870,"STUDENT FOOD SERVICE":1253433,"STUDENT ATHLETICS":589066,"ALUMNI FUNCTIONS":408104},"All other expenses":631046},"Functional Expenses":{"value":null,"Program Service Expenses":38026175,"Management And General Expenses":4114123,"Fundraising Expenses":3145974}},"Assets":{"value":178868557,"Non-interest bearing cash":847092,"Savings and temp cash investments":16740589,"Pledges and grants receivable":7213723,"Accounts receivable":43178,"Receivables from officers":250000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":143614,"Prepaid expenses deferred charges":167350,"Land, building, equipment":55207264,"Investments publicly traded":52533041,"Investments other":36380312,"Investments program related":0,"Intangible assets":0,"Other assets":9342394},"Liabilities":{"value":26414740,"Sum of Total Liabilities":0,"Accounts payable, accrued":7001376,"Grants payable":0,"Deferred, revenue":2679976,"Tax exempt bond liabilities":13433388,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3300000,"Other liabilities":0},"Fund balance":{"value":152453817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":71542110,"Temporarily restricted net assets":59884853,"Permanently restricted net assets":21026854},"Ratings":{"Program Expense Ratio":{"score":0.8396843749911673,"percentile":0.6781011092940636},"Fundraising Efficiency":{"score":3.963608090848812,"percentile":0.15711930813932837},"Operating Margin":{"score":0.25537832846280417,"percentile":0.8049440364857778},"Liabilities to Assets Ratio":{"score":0.14767682170097676,"percentile":0.2852482166647821},"Operating Reserve Ratio":{"score":3.9497302184644387,"percentile":0.7664338103563294},"Officer Compensation Ratio":{"score":0.044193039338720576,"percentile":0.7858090681190713},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719313186120299,"percentile":0.7933688279477792}},"source_xml":"201630419349300743_public.xml"},{"Organization":{"value":null,"Person":["EDWARDS JEFFREY N","SHRANK IAN S","WYMAN PROCTER KATHARINE","PEACOCK JONATHAN M","LEDERMAN STUART M","ANGELIDES ANTHE","BARRAL STEPHEN M","BECKMEN JANICE C","BUILIONE TODD C","DAVICH ARLYN","DELANEY ANNE","ENG KEVIN D","GRANT DENISE M","HEGENER HILARY R","HOLMAN JOHN W III","ITTYCHERIA DEV C","LARSON CRAIG A","LI GWEN","LINK STEPHANIE","LIPPER STEVEN M","MULLINS DONALD C JR","O'TOOLE MAGGIE","OVERDECK LAURA","SAUNDERS AMY B","SCURCI JULIAN H","WILF JONATHAN Z","WELDON WOODY","CONARD NATHANIEL E","WECKESSER OLAF J","LEAR TIMOTHY P","HOFFMANN MELANIE P","BRUNHOUSE ALLISON C","BUGLIARI MILLER A","CORVINO THEODORE M"],"Title":["CHAIRMAN OF BOARD","VICE CHAIR","SECRETARY","TREASURER","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","CHIEF FINANCIAL & OPERATING OFFICER","DIR. OF COLLEGE COUNSELING","DIR. OF INST. ADVANCEMENT","DIR. OF ADMISSION & ENROLLMENT","ASSISTANT TO HEADMASTER","ASSISTANT HEADMASTER/LOWER"],"Hours":[8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,581735,348942,288792,315968,186297,228257,222620],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,485034,273219,167437,208272,156966,202335,188109],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96701,75723,121355,107696,29331,25922,34511]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2017,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLAF WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":566,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":489,"Total Gross UBI":-105576,"Net unrelated business taxable income":-107845,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60396952,"Contributions":{"value":4667253,"Other contributions":4507723,"Contributions from gifts and grants":0,"Fundraising revenue":159530,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46347532,"Total revenue":{"value":46347532,"TUITION AND FEES":43565661,"AUXILIARY SERVICES":2781871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8095828,"Investment income total":2199646,"Net investment gain":5896182,"Income from invest bond proceeds":0},"Other revenues":{"value":1286339,"Other total":641936,"Royalties revenue":0,"Net rental income":599536,"Net income from fundraising events":-47664,"Net income from gaming":0,"Net income":92531,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61878566,"Grant expense":{"value":6396067,"Grants to domestic orgs":0,"Grants to domestic individuals":6396067,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29134224,"Current officers":943589,"Disqualified persons":0,"Other salaries and wages":22023908,"Pension plan contributions":1648029,"Other employee benefits":2900909,"Payroll taxes":1617789},"Other expenses":{"value":26348275,"Management services":0,"Legal":394045,"Accounting":151997,"Lobbying services":0,"Investment management fees":342457,"Other services":7893176,"Advertising":0,"Office expenses":1764778,"Information technology":387105,"Royalties":0,"Occupancy":2840551,"Travel":5167,"Conferences and meetings":0,"Interest":520482,"Payments to affiliates":0,"Depreciation and depletion":5234417,"Insurance":725789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5616703,"INSTRUCTIONAL":2986264,"STUDENT FOOD SERVICE":1572104,"STUDENT ATHLETICS":585205,"PROFESSIONAL GROWTH":473130},"All other expenses":471608},"Functional Expenses":{"value":null,"Program Service Expenses":46783071,"Management And General Expenses":12869370,"Fundraising Expenses":2226125}},"Assets":{"value":195674912,"Non-interest bearing cash":9391568,"Savings and temp cash investments":15634549,"Pledges and grants receivable":5290789,"Accounts receivable":38285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152530,"Prepaid expenses deferred charges":217087,"Land, building, equipment":69276266,"Investments publicly traded":47546154,"Investments other":39118616,"Investments program related":0,"Intangible assets":0,"Other assets":9009068},"Liabilities":{"value":34372061,"Sum of Total Liabilities":0,"Accounts payable, accrued":5589909,"Grants payable":0,"Deferred, revenue":8304777,"Tax exempt bond liabilities":17177375,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3300000,"Other liabilities":0},"Fund balance":{"value":161302851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":82198718,"Temporarily restricted net assets":53668372,"Permanently restricted net assets":25435761},"Ratings":{"Program Expense Ratio":{"score":0.7560464636494647,"percentile":0.5788370135258151},"Fundraising Efficiency":{"score":2.0965817283396038,"percentile":0.07877614854881494},"Operating Margin":{"score":-0.0245312710482476,"percentile":0.3294362643246073},"Liabilities to Assets Ratio":{"score":0.1756590083454337,"percentile":0.26604776372303696},"Operating Reserve Ratio":{"score":3.1622405729311827,"percentile":0.7234340401341158},"Officer Compensation Ratio":{"score":0.03511088152883181,"percentile":0.8327867443335855},"Program Expense Growth":{"score":0.06446538674237963,"percentile":0.5820256366532677},"Revenue Growth":{"score":0.01965245933908825,"percentile":0.4628986483478734},"Asset Growth":{"score":0.04940792431136381,"percentile":0.524477918329092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.534107833708113,"percentile":0.4118350534349069}},"source_xml":"201921059349300817_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LEAR TIMOTHY P","WECKESSER OLAF J","FAHEY DAVID","MCARTHUR CYNTHIA L","BUGLIARI MILLER A","BURKHART BRIAN C","COTTINGHAM REID A","SHRANK IAN S","HALIVOPOULOS E LORI","PROCTER KATHARINE WYMAN","LEDERMAN STUART M","GRANT DENISE M","BAIRD III WILLIAM D","BARTOLI MELISSA","BECKMEN JANICE C","BOOKBINDER DOUG","CHEN JIAYI","ENG KEVIN D","GERMAIN LINCOLN","KALAFER JOSHUA","KIM ALLEN","LIPPER STEVEN M","MANKIW N GREGORY","MASON CAROLYN","MORGAN TWINKLE","MORIARTY MELISSA","NITABACH MICHAEL","O'TOOLE MARY MARGARET","OVERDECK LAURA","PARK GRACE","PLOTKIN ADAM J","REDDY PRASHANTH","SANTANA MARGARET","SCHMIDT KEVIN","THOMAS ANJU","WILF JONANTHAN Z"],"Title":["HEAD OF SCHOOL","CHIEF FINANCIAL & OPERATING OFFICER","DIR OF INSTITUTIONAL ADVANCEMENT","DIRECTOR OF AUXILIARY PROGRAMS","SPECIAL ASST TO THE HEAD OF SCHOOL","DIRECTOR OF TECHNOLOGY","DIRECTOR OF UPPER SCHOOL","CHAIR","VICE CHAIR","TREASURER","SECRETARY","ASSISTANT SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,8.0,8.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[791356,462770,319504,323066,264168,236921,231803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[530261,362348,253496,253935,228232,199704,212361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[261095,100422,66008,69131,35936,37217,19442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster a commitment to intellectual exploration, individual growth & social responsibility","year":2023,"name":"THE PINGRY CORPORATION","phone":9086475555,"website":"WWW.PINGRY.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"OLAF J WECKESSER","year_formation":1861,"state_legal_domicile":"NJ","total_volunteers":230,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"131 MARTINSVILLE ROAD, BASKING RIDGE, NJ, 7920, USA","city":"BASKING RIDGE","state":"NJ","country":"USA","zip_code":7920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":584,"Total Gross UBI":2826,"Net unrelated business taxable income":0,"Number of employees":584,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79623511,"Contributions":{"value":6084177,"Other contributions":6084177,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64725022,"Total revenue":{"value":64725022,"TUITION AND FEES":59401084,"AUXILIARY SERVICES":5283380,"DRAMA TICKET SALES":21458,"YEARBOOK":19100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6828224,"Investment income total":2575057,"Net investment gain":4253167,"Income from invest bond proceeds":0},"Other revenues":{"value":1986088,"Other total":445982,"Royalties revenue":0,"Net rental income":1424909,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":115197,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75592699,"Grant expense":{"value":7975539,"Grants to domestic orgs":0,"Grants to domestic individuals":7975539,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41684226,"Current officers":1168234,"Disqualified persons":0,"Other salaries and wages":30880621,"Pension plan contributions":2240956,"Other employee benefits":5031972,"Payroll taxes":2362443},"Other expenses":{"value":25932934,"Management services":0,"Legal":87773,"Accounting":178076,"Lobbying services":0,"Investment management fees":180000,"Other services":8179,"Advertising":0,"Office expenses":1685593,"Information technology":547645,"Royalties":0,"Occupancy":4446096,"Travel":93333,"Conferences and meetings":0,"Interest":289022,"Payments to affiliates":0,"Depreciation and depletion":6850815,"Insurance":1335558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8497239,"INSTRUCTIONAL":4673573,"STUDENT FOOD SERVICE":2248603,"STUDENT TRANSPORTATION":822973,"STUDENT ATHLETICS":752090},"All other expenses":1733605},"Functional Expenses":{"value":null,"Program Service Expenses":65212472,"Management And General Expenses":6825439,"Fundraising Expenses":3554788}},"Assets":{"value":247021264,"Non-interest bearing cash":2033229,"Savings and temp cash investments":9862112,"Pledges and grants receivable":989297,"Accounts receivable":43174997,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":238286,"Prepaid expenses deferred charges":274081,"Land, building, equipment":62982075,"Investments publicly traded":34000262,"Investments other":87118583,"Investments program related":0,"Intangible assets":0,"Other assets":6348342},"Liabilities":{"value":71933940,"Sum of Total Liabilities":0,"Accounts payable, accrued":7183890,"Grants payable":0,"Deferred, revenue":54147404,"Tax exempt bond liabilities":10364967,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":237679},"Fund balance":{"value":175087324,"Net assets without donor restriction":76543176,"Net assets with donor restriction":98544148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8626821487085677,"percentile":0.7127615138601339},"Fundraising Efficiency":{"score":1.7115442608673148,"percentile":0.06494258335997512},"Operating Margin":{"score":0.05062338936548528,"percentile":0.526374763867781},"Liabilities to Assets Ratio":{"score":0.29120545670918435,"percentile":0.20554853637872747},"Operating Reserve Ratio":{"score":3.267792621083684,"percentile":0.730142056024149},"Officer Compensation Ratio":{"score":0.03478626950467796,"percentile":0.8345161307652523},"Program Expense Growth":{"score":0.05707501291867215,"percentile":0.557133198686205},"Revenue Growth":{"score":0.033028498976143704,"percentile":0.5294115012076371},"Asset Growth":{"score":0.03651391509494776,"percentile":0.4730209791503765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934022234262933,"percentile":0.5860835060034402}},"source_xml":"202531279349303868_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}