AGNES IRWIN SCHOOL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AGNES IRWIN SCHOOL (EIN 23-1352650)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-20
- IRS object ID
- 202000519349301145
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-20T15:10:34-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGNES IRWIN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGNE | BusinessNameControlTxt |
| Phone | 6105258400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 407 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WALSH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6105258400 | PhoneNum |
| Signature | 2020-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-19 | IPDt |
| IP Tm | 19:01:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03D1F6FB31E97FE67F364B7A72D00F2AC0CD0A98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 407 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,004,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGNESIRWIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE INTELLECTUAL AND PERSONAL GROWTH OF GIRLS AND YOUNG WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,362,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,650,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,844,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,937,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,228,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,404 | PYOtherRevenueAmt |
| CY Other Revenue | $120,817 | CYOtherRevenueAmt |
| PY Total Revenue | $26,406,268 | PYTotalRevenueAmt |
| CY Total Revenue | $25,937,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,508,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,052,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,991,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,679,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,682,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,176,468 | PYOtherExpensesAmt |
| CY Other Expenses | $9,139,404 | CYOtherExpensesAmt |
| PY Total Expenses | $26,676,216 | PYTotalExpensesAmt |
| CY Total Expenses | $26,871,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$269,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$933,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,935,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,620,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,593,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,628,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,342,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,992,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,452,677 | ExpenseAmt |
| Grant | $4,052,168 | GrantAmt |
| Revenue | $20,979,911 | RevenueAmt |
| Desc | THE AGNES IRWIN SCHOOL, A NON-DENOMINATIONAL ALL-GIRLS COLLEGEPREPARATORY SCHOOL FOR GRADES PRE-K THROUGH 12, FOSTERS THEINTELLECTUAL, AND PERSONAL GROWTH OF GIRLS AND YOUNG WOMEN THROUGH ARIGOROUS LIBERAL ARTS EDUCATION AND DYNAMIC CO-CURRICULAR PROGRAMMING,INCLUDING VISUAL AND PERFORMING ARTS, ATHLETICS, COMMUNITY SERVICE, ANDLEADERSHIP DEVELOPMENT. OUR CENTER FOR THE ADVANCEMENT FOR GIRLS (CAG)SERVES AS A RESEARCH BASE FOR INITIATIVES FOCUSED ON FOUR PILLARSCRITICAL TO GIRLS' SUCCESS: LEADERSHIP, GLOBAL CITIZENSHIP, WELLNESS,AND 21ST CENTURY TEACHING AND LEARNING. OUR STUDENT BODY OF APPROXIMATELY 600 REPRESENTS A DIVERSE ARRAY OF COMMUNITIES THROUGHOUT THE PHILADELPHIA REGION. | Desc |
| Total Program Service Expenses | $18,452,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WALSH CHIEF FINANCIAL OFFI | PersonNm |
| Phone | 6105258400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ITHAN AVENUE CONESTOGA ROAD | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK COULSON III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA S CROCKETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONTA EVANS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE FORD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TALIBA M FOSTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW H KAMENS ESQUIRE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KINKEAD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW E KRESS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIEN-YUEH B KUBACH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD LAWRENCE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY LEIMKUHLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCMULLIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK N PEW ESQUIRE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE ANNE PHILLIPS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC S RICHMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL C ROARTY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY B SOMANI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRITT WEBER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN P ZIMMER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY SHARP WILLIAMS | ||||||||
| CHAIR (AS OF 11/17/18)/VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN S BURCH | ||||||||
| VICE CHAIR (AS OF 11/17/18)/CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK P COYNE II | ||||||||
| VICE CHAIR (AS OF 11/17/18)/CO-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT L MCNEIL III | ||||||||
| CO-CHAIR (TO 11/17/18)/TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY MALLOY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEANNA LEICHT LOUGHNANE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTIN A SCHINELLA | ||||||||
| TRUSTEE (TO 2/20/19) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WENDY L HILL | ||||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | $492,152 | $0 | $120,321 | Yes (X) | ||
| TIMOTHY WALSH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $228,630 | $0 | $7,710 | Yes (X) | ||
| MARGARET WELSH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $163,700 | $0 | $22,716 | Yes (X) | ||
| A RANDOL BENEDICT | ||||||||
| DIRECTOR OF ENROLLMENT MANAGEMENT | 40.00 | 0.00 | $157,600 | $0 | $15,590 | Yes (X) | ||
| MARIANDL HUFFORD | ||||||||
| ASSISTANT HEAD OF SCHOOL | 40.00 | 0.00 | $153,000 | $0 | $15,280 | Yes (X) | ||
| DONNA LINDNER | ||||||||
| DIRECTOR OF LOWER SCHOOL | 40.00 | 0.00 | $144,195 | $0 | $14,838 | Yes (X) | ||
| CINTRA HORN | ||||||||
| DIRECTOR OF MIDDLE SCHOOL | 40.00 | 0.00 | $127,000 | $0 | $14,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,466,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROFESSIONAL BUILDING SERVICES INC | |||||
| 3936 MILLER ROAD | NEWTOWN SQUARE | PA | 19073 | JANITORIAL AND MAINTENANCE SERVICES | $350,323 |
| CULINART GROUP INC | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | FOOD SERVICES | $207,801 |
| BOHLIN CYWINSKI JACKSON | |||||
| WEST MARKET STREET SUITE 1200 | WILKESBARRE | PA | 18701 | ARCHITECTURAL SERVICES | $198,442 |
| ARADER TREE SERVICE INC | |||||
| 10 BALLIGOMINGO ROAD SUITE A2 | W CONSHOHOCKEN | PA | 19428 | LANDSCAPING SERVICES | $177,356 |
| TOTAL SECURITY SOLUTIONS INC | |||||
| 160 WILLIAM PENN BLVD | WEST CHESTER | PA | 19382 | SECURITY SERVICES | $108,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,919 | FundraisingAmt |
| Government Grants | $88,804 | GovernmentGrantsAmt |
| All Other Contributions | $3,366,107 | AllOtherContributionsAmt |
| Noncash Contributions | $242,295 | NoncashContributionsAmt |
| Total Contributions | $3,650,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $20,316,005 | $20,316,005 |
| STUDENT FEES | 611710 | $305,199 | $305,199 |
| SUMMER & AFTER SCHOOL SESSIONS | 611710 | $291,508 | $291,508 |
| TUITION-RELATED FEES | 611710 | $24,360 | $24,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,937,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $922,639 | TotalRevenueColumnAmt |
| Exclusion | $922,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,328 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,328 | TotalRevenueColumnAmt |
| Exclusion | $113,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,080,000 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,776,551 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,449 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,949 | TotalRevenueColumnAmt |
| Exclusion | $305,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,249 | TotalRevenueColumnAmt |
| Exclusion | -$55,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $75,459 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,839 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,899 | TotalRevenueColumnAmt |
| Exclusion | $19,899 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,937,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,979,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,306,566 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052,168 | TotalAmt |
| Program Services | $4,052,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,099 | TotalAmt |
| Management And General | $851,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670,921 | TotalAmt |
| Program Services | $6,930,893 | ProgramServicesAmt |
| Management And General | $3,025,206 | ManagementAndGeneralAmt |
| Fundraising | $714,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,732 | TotalAmt |
| Program Services | $375,326 | ProgramServicesAmt |
| Management And General | $127,894 | ManagementAndGeneralAmt |
| Fundraising | $34,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,055 | TotalAmt |
| Program Services | $617,598 | ProgramServicesAmt |
| Management And General | $149,397 | ManagementAndGeneralAmt |
| Fundraising | $54,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,694 | TotalAmt |
| Program Services | $504,715 | ProgramServicesAmt |
| Management And General | $244,000 | ManagementAndGeneralAmt |
| Fundraising | $49,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,439 | TotalAmt |
| Management And General | $46,003 | ManagementAndGeneralAmt |
| Fundraising | $143,436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,075 | TotalAmt |
| Management And General | $53,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,576 | TotalAmt |
| Program Services | $880,372 | ProgramServicesAmt |
| Management And General | $615,188 | ManagementAndGeneralAmt |
| Fundraising | $228,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,317 | TotalAmt |
| Program Services | $73,912 | ProgramServicesAmt |
| Management And General | $15,566 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,296 | TotalAmt |
| Program Services | $59,883 | ProgramServicesAmt |
| Management And General | $178,824 | ManagementAndGeneralAmt |
| Fundraising | $105,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,433 | TotalAmt |
| Program Services | $476,464 | ProgramServicesAmt |
| Management And General | $82,651 | ManagementAndGeneralAmt |
| Fundraising | $19,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,226 | TotalAmt |
| Program Services | $314,764 | ProgramServicesAmt |
| Management And General | $64,126 | ManagementAndGeneralAmt |
| Fundraising | $11,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,708 | TotalAmt |
| Management And General | $26,472 | ManagementAndGeneralAmt |
| Fundraising | $12,236 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,563 | TotalAmt |
| Management And General | $442,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,412 | TotalAmt |
| Program Services | $1,939,865 | ProgramServicesAmt |
| Management And General | $366,681 | ManagementAndGeneralAmt |
| Fundraising | $69,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,692 | TotalAmt |
| Program Services | $151,452 | ProgramServicesAmt |
| Management And General | $36,785 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM/INSTRUCTIONAL | $1,277,426 | $1,277,426 | ||
| REPAIRS AND MAINTENANCE | $712,943 | $528,204 | $145,286 | $39,453 |
| EVENT EXPENSES | $321,721 | $25,086 | $154,867 | $141,768 |
| PROFESSIONAL ENRICHMENT | $231,711 | $118,907 | $109,979 | $2,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,866 | TotalAmt |
| Program Services | $125,642 | ProgramServicesAmt |
| Fundraising | $44,224 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,871,073 | TotalAmt |
| Program Services | $18,452,677 | ProgramServicesAmt |
| Management And General | $6,735,662 | ManagementAndGeneralAmt |
| Fundraising | $1,682,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,075 | BOYAmt |
| EOY | $1,277,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915,621 | BOYAmt |
| EOY | $4,440,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,805 | BOYAmt |
| EOY | $1,351,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,784 | BOYAmt |
| EOY | $128,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,550 | BOYAmt |
| EOY | $72,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,292 | BOYAmt |
| EOY | $622,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,117,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,684,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,224,132 | BOYAmt |
| EOY | $57,432,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,892 | BOYAmt |
| EOY | $1,239,819 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,846,563 | BOYAmt |
| EOY | $17,403,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,158 | BOYAmt |
| EOY | $2,652,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,935,872 | BOYAmt |
| EOY | $86,620,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,777 | BOYAmt |
| EOY | $1,765,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,641 | BOYAmt |
| EOY | $2,324,835 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,000 | BOYAmt |
| EOY | $6,984,235 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,487,368 | BOYAmt |
| EOY | $7,244,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,735 | BOYAmt |
| EOY | $1,308,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,593,521 | BOYAmt |
| EOY | $19,628,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,644,765 | BOYAmt |
| EOY | $50,061,724 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,664 | BOYAmt |
| EOY | $2,952,988 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,292,922 | BOYAmt |
| EOY | $13,977,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,342,351 | BOYAmt |
| EOY | $66,992,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,935,872 | BOYAmt |
| EOY | $86,620,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$933,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$591,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,175,393 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,686,024 | BeginningYearBalanceAmt |
| Contributions | $714,871 | ContributionsAmt |
| Investment Earnings Or Losses | $622,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $861,970 | OtherExpendituresAmt |
| End Year Balance | $19,161,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,027,093 | BeginningYearBalanceAmt |
| Contributions | $277,477 | ContributionsAmt |
| Investment Earnings Or Losses | $1,311,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $929,649 | OtherExpendituresAmt |
| End Year Balance | $18,686,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,729,383 | BeginningYearBalanceAmt |
| Contributions | $364,139 | ContributionsAmt |
| Investment Earnings Or Losses | $1,954,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,021,087 | OtherExpendituresAmt |
| End Year Balance | $18,027,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,150,208 | BeginningYearBalanceAmt |
| Contributions | $72,932 | ContributionsAmt |
| Investment Earnings Or Losses | -$533,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,960,558 | OtherExpendituresAmt |
| End Year Balance | $16,729,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,443,363 | BeginningYearBalanceAmt |
| Contributions | $50,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$282,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,061,560 | OtherExpendituresAmt |
| End Year Balance | $21,150,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,599,812 | OtherCostOrOtherBasisAmt |
| Book Value | $1,599,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,213,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,933,222 | DepreciationAmt |
| Book Value | $54,280,442 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,594 | DepreciationAmt |
| Book Value | $575,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,034,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,091,783 | DepreciationAmt |
| Book Value | $942,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,898 | OtherCostOrOtherBasisAmt |
| Book Value | $33,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,432,464 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIFF INVESTMENTS | Desc |
| Book Value | $17,403,333 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,403,333 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES PAYABLE | $366,480 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $942,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,308,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,569,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$591,836 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,876,775 | OtherRevenueAmt |
| Revenue Not Reported | -$3,468,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,037,830 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,523 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,523 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,937,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,912,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $290,982 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $290,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,621,344 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,249,729 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,249,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,871,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT FUNDS ARE USED TO PROVIDE INCOME IN SUPPORT OF FACULTY SALARIES, SABBATICALS, PROFESSIONAL DEVELOPMENT, AND RETIREMENT; ACADEMIC CHAIRPERSONS, FINANCIAL AID, COMMUNITY SERVICE, CURRICULUM ENRICHMENT, VISITING LECTURES AND LIBRARY SERVICES. |
| PART X, LINE 2: | THE SCHOOL IS A NONPROFIT ORGANIZATION WHICH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN SPLIT-INTEREST ARRANGEMENTS 54,989. UNREALIZED GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 118,132. POSTRETIREMENT BENEFIT PRIOR SERVICE CREDIT 1,002,272. TUITION ASSISTANCE -4,052,168. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -75,459. DIRECT RENTAL EXPENSES -35,000. DIRECT FUNDRAISING EXPENSES -180,523. PARENTS' COUNCIL REVENUE 321,699. ELIMINATE CONTRIBUTIONS FROM PARENTS' COUNCIL TO AGNES IRWIN SCHOOL -142,415. ALUMNAE ASSOCIATION REVENUE 11,175. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 75,459. DIRECT RENTAL EXPENSES 35,000. DIRECT FUNDRAISING EXPENSES 180,523. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 4,052,168. PARENTS' COUNCIL EXPENSES 331,087. ELIMINATE CONTRIBUTIONS FROM PARENTS' COUNCIL TO AGNES IRWIN SCHOOL -142,415. ALUMNAE ASSOCIATION EXPENSES 8,889. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE AGNES IRWIN SCHOOL IS A MEMBER OF THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS). ADVIS PLACED A NOTICE OF NONDISCRIMINATORY POLICY ADVERTISEMENT FOR ITS MEMBER SCHOOLS IN THESE LOCAL PUBLICATIONS: THE PHILADELPHIA INQUIRER ON DECEMBER 20, 2018; THE PHILADELPIA DAILY NEWS ON DECEMBER 14, 2018; THE WILMINGTON NEWS JOURNAL ON DECEMBER 14, 2018; THE PRINCETON PACKET ON DECEMBER 14, 2018; AND IN THE JANUARY 2019 ISSUE OF METROKIDS MAGAZINE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES ASSISTANCE FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR BOOKS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAISE | Event1Nm |
| Gross Receipts Event1 | $180,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,845 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,253 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,658 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $46,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,728 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,477 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,897 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,476 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,205 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,854 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,776 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,088 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,177 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,185 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,044 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,268 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $318,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,919 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,614 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,897 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,506 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,502 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,254 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,247 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 183 | RecipientCnt |
| Cash Grant | $4,052,168 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO FUNDS ARE PAID DIRECTLY TO THE FAMILIES AS TUITION ASSISTANCE AWARDS ARE APPLIED AS AN OFFSET TO THE TUITION OBLIGATION RESPECTIVE TO EACH GRADE LEVEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WENDY L HILL | ||||||||||||||
| HEAD OF SCHOOL | $430,750 | $0 | $5,000 | $0 | $56,402 | $0 | $21,538 | $0 | $98,783 | $0 | $612,473 | $0 | $0 | $0 |
| TIMOTHY WALSH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $228,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,710 | $0 | $236,340 | $0 | $0 | $0 |
| MARGARET WELSH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $163,700 | $0 | $0 | $0 | $0 | $0 | $15,006 | $0 | $7,710 | $0 | $186,416 | $0 | $0 | $0 |
| A RANDOL BENEDICT | ||||||||||||||
| DIRECTOR OF ENROLLMENT MANAGEMENT | $157,600 | $0 | $0 | $0 | $0 | $0 | $7,880 | $0 | $7,710 | $0 | $173,190 | $0 | $0 | $0 |
| MARIANDL HUFFORD | ||||||||||||||
| ASSISTANT HEAD OF SCHOOL | $153,000 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $7,630 | $0 | $168,280 | $0 | $0 | $0 |
| DONNA LINDNER | ||||||||||||||
| DIRECTOR OF LOWER SCHOOL | $144,195 | $0 | $0 | $0 | $0 | $0 | $7,208 | $0 | $7,630 | $0 | $159,033 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN A HOUSE LOCATED ON CAMPUS. THE VALUE OF THE HOUSING IS CALCULATED TO BE $66,000, WHICH HAS BEEN INCLUDED WITH THE HEAD OF SCHOOL'S OTHER NONTAXABLE BENEFITS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 231997311 | BondIssuerEIN |
| CUSIP | 246018EE1 | CUSIPNum |
| Bond Issued | 2003-10-01 | BondIssuedDt |
| Issue Price | $11,000,000 | IssuePriceAmt |
| Purpose | SEE SCHEDULE O. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,860,000 | RetiredAmt |
| Total Proceeds | $11,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $186,860 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,813,140 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $88,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE AGNES IRWIN SCHOOL EMPOWERS GIRLS TO LEARN, TO LEAD, AND TO LIVE A LEGACY. AGNES IRWIN PROVIDES GIRLS WITH A DEEP FOUNDATION IN THE HUMANITIES, MATHEMATICS AND SCIENCE, WELLNESS AND ATHLETICS. IN AN INCLUSIVE SETTING THAT VALUES DIVERSITY, STUDENTS DEVELOP SKILLS IN CRITICAL AND ANALYTICAL THINKING, SELF-EXPRESSING, EFFECTIVE COMMUNICATION, AND COLLABORATION. A RICH AND VARIED APPROACH TO INSTRUCTION, TEAM AND INDIVIDUAL ENDEAVORS, INQUIRY, AND ASSESSMENT ENABLES GIRLS TO SOLVE PROBLEMS, DESIGN SOLUTIONS, CREATE MEANING, AND PREPARE FOR A COMPLEX AND CHALLENGING WORLD. WE BELIEVE THAT ALL GIRLS AND YOUNG WOMEN HAVE THE CAPACITY TO LEAD AND THAT LEADERSHIP CAN TAKE MANY FORMS. THEREFORE, THROUGH OUR INSTRUCTION, OUR COMMUNITY INTERATIONS, AND OUR DAILY CHOICES, WE AFFIRM THIS BELIEF AND PROVIDE AN ENVIRONMENT THAT CHALLENGES GIRLS TO DEVELOP THE CORE VALUES OF LEADERSHIP, EMPATHY, INTEGRITY, RESILIENCE, INDEPENDENT THINKING, AND COMMITMENT TO ACTION. AGNES IRWIN STUDENTS ARE A PART OF THE GLOBAL COMMUNITY OF GIRLS AND WOMEN. THEY ARE THE TRUSTEES OF OUR SCHOOL'S HERITAGE AND TRADITIONS. BY ADOPTING VALUES THAT FOSTER EQUITY, JUSTICE, SOCIAL RESPONSIBILITY, CIVIC MINDEDNESS, AND INTEGRITY, AND BY NURTURING POSITIVE RELATIONSHIPS AND INTENTIONAL DECISION MAKING, OUR STUDENTS AND ALUMNAE ENGAGE IN BOLD AND MEANINGFUL WAYS TO IMPACT OUR INTERCONNECTED WORLD. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE SCHOOL AND SUCH ADDITIONAL TRUSTEES APPOINTED BY THE CHAIR OF THE BOARD. THE COMMITTEE SHALL, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, EXERCISE ALL OF THE POWERS OF THE BOARD TO THE EXTENT PERMITTED BY LAW, EXCEPT THE ELECTION AND REMOVAL OF TRUSTEES AND OFFICERS, SELECTION OF HEAD OF SCHOOL, AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION, AND DISSOLUTION OF THE SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND INITIALLY REVIEWED BY THE CONTROLLER, AND THEN THE CHIEF FINANCIAL OFFICER. ONCE INITIAL APPROVAL HAS OCCURED, THE RETURN IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. THE FULL BOARD OF DIRECTORS THEN RECEIVES THE RETURN FOR REVIEW AND APPROVAL FOR A TWO WEEK PERIOD. ONCE THE TWO WEEK PERIOD FOR COMMENTS HAS ENDED, THE RETURN IS THEN FINALIZED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD AND MEMBERS OF ANY COMMITTEE CONSIDERING A TRANSACTION FOR WHICH A POTENTIAL CONFLICT MAY EXIST. THESE BOARD AND COMMITTEE MEMBERS DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE SCHOOL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE, BY A MAJORITY VOTE OF THOSE OTHER THAN THE INTERESTED PERSON: (A) WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SCHOOL'S BEST INTEREST AND FOR ITS OWN BENEFIT; (B) WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SCHOOL; AND (C) WHETHER TO ENTER INTO A TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IN ADDITION, AN ANNUAL DISCLOSURE OF ALL ACTUAL OR POTENTIAL CONFLICTS IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS COMPARATIVE STATISTICS IN ORDER TO DETERMINE COMPENSATION FOR THE HEAD OF SCHOOL WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT. SALARIES ARE BENCHMARKED WITH OTHER, SIMILAR ORGANIZATIONS, TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. ALL SALARY DISCUSSIONS AND FINAL DETERMINATIONS ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE HEAD OF SCHOOL REVIEWS AND APPROVES COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES USING SIMILAR MARKET STUDIES AND SALARY SURVEYS TO ENSURE THEIR COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SPLIT-INTEREST ARRANGEMENTS 54,989. UNREALIZED GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 118,132. POSTRETIREMENT BENEFIT PRIOR SERVICE CREDIT 1,002,272. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE AGNES IRWIN SCHOOL PARENTS' COUNCIL | |||||||||
| P O BOX 407 | ROSEMONT | PA | 19010 | 231352650 | FUNDRAISING FOR AGNES IRWIN SCHOOL | PA | $321,699 | $141,703 | THE AGNES IRWIN SCHOOL |
| THE AGNES IRWIN SCHOOL ALUMNAE ASSOCIATION | |||||||||
| P O BOX 407 | ROSEMONT | PA | 19010 | 231352650 | ENHANCE THE MISSION OF THE AGNES IRWIN SCHOOL | PA | $11,175 | $141,089 | THE AGNES IRWIN SCHOOL |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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