2017-04-28T13:06:06-05:00 2016-06-30 BKD LLP 375 N Shore Drive Suite 501 Pittsburgh PA 152125866 990 2015-07-01 250965558 Sewickley Academy % JOHN DILLON SEWI 4127412230 315 Academy Avenue Sewickley PA 15143 JOHN DILLON DIR OF fINANCE & OPS 4127412230 2017-02-15 true Stephen Heilman P00354011 4123649395 2015 2021-01-29 14:40:06Z JOHN DILLON 315 Academy Avenue Sewickley PA 15143 19380685 false X www.sewickley.org X 1838 PA OPERATION OF A PRIVATE SCHOOL FOR EDUCATIONAL PURPOSES. 27 26 238 65 0 2440118 2859067 15855482 15969644 -573087 -199073 324090 236567 18046603 18866205 1610136 1717189 0 0 12159434 12537065 0 0 648643 5033704 4977112 18803274 19231366 -756671 -365161 70936088 75565233 6729135 12738632 64206953 62826601 X SEWICKLEY ACADEMY INSPIRES AND EDUCATES STUDENTS TO ENGAGE THEIR HEARTS, MINDS, AND HANDS TO CULTIVATE THEIR FULL INDIVIDUAL AND COLLECTIVE POTENTIAL IN THE SERVICE OF A GREATER GOOD. false false 14885086 1717189 15808776 AS PITTSBURGH'S OLDEST CO-EDUCATIONAL COLLEGE PREPARATORY, INDEPENDENT DAY SCHOOL, SEWICKLEY ACADEMY PREPARES ITS OVER 653 STUDENTS FOR A LIFETIME OF SUCCESS BY INSPIRING THEM TO REACH THIER FULL POTENTIAL AS CURIOUS, COURAGEOUS, AND COMPASSIONATE LEARNERS. THE STUDENT BODY IS HIGHLY DIVERSE AND RESIDE IN VARIOUS SCHOOL DISTRICTS IN THE TRI-STATE AREA. EXCEPTIONAL PROGRAMS, SMALL CLASSES, AND TALENTED FACULTY HELP STUDENTS BECOME CONSCIENTIOUS LEADERS, CRITICAL THINKERS, AND RESPONSIBLE MEMBERS OF A GLOBAL COMMUNITY. THE ACADEMY'S COMMITMENT TO EDUCATIONAL EXCELLENCE IS EVIDENT IN 100% OF GRADUATES CONTINUING THIER EDUCATION AT A FOUR YEAR INSTITUTION. STUDENTS FROM THE CLASS OF 2016 WERE OFFERED MORE THAN $5.4 MILLION IN MERIT SCHOLARSHIPS AND 91% OF SENIORS WERE ADMITTED TO A TOP-CHOICE COLLEGE OR UNIVERSITY. ADDITIONAL ACHIEVEMENTS CAN BE FOUND AT THE ACADEMY'S WEBSITE. 14885086 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 239 0 true 238 true false false false false false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false X JOHN DILLON 4127412230 315 ACADEMY AVENUE SEWICKLEY PA 15143 MRS AMY SIMMONS SEBASTIAN CHAIR 1.0 0.0 X X 0 0 0 MRS LISA M GIUSTI VICE CHAIR 1.0 0.0 X X 0 0 0 Mrs Margaret Shields Gilfillan secretary 1.0 0.0 X X 0 0 0 Mrs Mary Mackey trustee 1.0 0.0 X 0 0 0 Mrs Susie Humphrey Keller member at large 1.0 0.0 X 0 0 0 Claire Kendrick PHD trustee 1.0 0.0 X 0 0 0 MR DOUGLAS MCADAMS TRUSTEE 1.0 0.0 X 0 0 0 MS GRETCHEN HANSEN TRUSTEE 1.0 0.0 X 0 0 0 MR ERIC JOHNSON treasurer 1.0 0.0 X X 0 0 0 MRS LOUANN TRONSBERG DEIHLE TRUSTEE 1.0 0.0 X 0 0 0 MRS AMY MUSE LANG TRUstee 1.0 0.0 X 0 0 0 DR ASHVIN RAGOOWANSI TRUSTEE 1.0 0.0 X 0 0 0 MRS LORRAINE HOUSTON TRUSTEE 1.0 0.0 X 0 0 0 MR BOBBY GORDON MEMBER AT LARGE 1.0 0.0 X 0 0 0 DR AARON GRAND TRUSTEE 1.0 0.0 X 0 0 0 MRS JENNA STEVENSON TRUSTEE 1.0 0.0 X 0 0 0 DR GREGORY B PATRICK MEMBER AT LARGE 1.0 0.0 X 0 0 0 MRS KRISTEN HAMMEL TRUSTEE 1.0 0.0 X 0 0 0 MR JEFF HENNION TRUSTEE 1.0 0.0 X 0 0 0 MR PAUL O'NEILL JR TRUSTEE 1.0 0.0 X 0 0 0 MRS MONA MATTSON PRESIDENT OF HOME & SCHOOL 1.0 0.0 X 0 0 0 MR KOLIA O'CONNOR HEAD OF SCHOOL 55.0 0.0 X 326579 0 99384 MR JOHN DILLON DIRECTOR OF FINANCE AND OPS 55.0 0.0 X 171431 0 14941 MR WIN PALMER ATHLETIC DIRECTOR 55.0 0.0 X 137575 0 19324 MR JEFFREY ZEMSKY HEAD OF MIDDLE SCHOOL 55.0 0.0 X 117633 0 37013 MR BRENDAN SCHNEIDER director of advancement 55.0 0.0 X 112831 0 39190 866049 0 209852 25 false true false MOSITES CONSTRUCTION COMPANY 4839 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 CONSTRUCTION 8818358 MYERS EQUIPMENT CORPORATION 8860 AKRON CANFIELD ROAD CANFIELD OH 44406 VEHICLE PURCHASE 144715 STA-CORAOPOLIS 200 KENDELL STREET CORAOPOLIS PA 15108 BUS SERVICES 192119 METZ CULINARY MANAGEMENT TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 137949 HUCKENSTEIN MECHANICAL SERVICE INC 46A SOUTH LINDEN STREET DUQUESNE PA 15110 HVAC SERVICING 132680 7 X 87560 2771507 271375 2859067 Tuition 611600 15482084 15482084 Activities & Special Fees 611600 467510 467510 MISCELLANEOUS REVENUE 900099 20050 20050 15969644 161 161 0 0 43900 33236 10664 0 10665 10665 59000 258234 -199234 -199234 -199234 310208 112007 198201 198201 0 138704 111003 27701 27701 0 18866205 15808776 198362 0 1717189 1717189 0 0 0 0 10214948 8297901 1471301 445746 615752 366682 226393 22677 963507 602748 329449 31310 742858 431015 279275 32568 0 10255 10255 56825 56825 0 0 919 919 0 269752 6501 262262 989 143416 64029 59941 19446 180672 180672 5524 5524 839180 839180 41331 41331 0 65599 42514 13717 9368 164431 164431 0 1307179 1307179 137116 137116 Educational Classroom 727435 417983 308299 1153 Athletic Program 167376 167376 Equipment Rental & Maintenance 124952 72515 52437 PROFESSIONAL DEVELOPMENT 188389 188389 546761 160316 301059 85386 19231366 14885086 3697637 648643 1227 1274 4383120 5322519 3183937 2019276 101505 80990 0 0 0 0 0 0 159776 156446 17154 18548 55473938 19137718 28861656 36336220 0 0 34143324 31553374 0 0 0 0 84389 76586 70936088 75565233 2455728 2521655 0 0 238542 308386 3713320 9604132 0 0 0 0 0 0 0 0 321545 304459 6729135 12738632 X 56723714 56578459 4266926 3021669 3216313 3226473 64206953 62826601 70936088 75565233 X -365161 -1032277 17086 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34087408 10159 -1032275 1569869 31495423 36012294 38192 -302207 1660871 34087408 33175230 67670 4317092 1547698 36012294 30469653 334690 3789420 1418533 33175230 32871340 72855 -685181 1789361 30469653 0.86710 0.10240 0.03050 false false 236486 975552 1212038 1011937 33630961 16411973 18230925 20000 3790036 1283062 2526974 15808966 1442683 14366283 36336220 CDS & MONEY MARKET ACCOUNT 47951 F PRIVATE EQUITY SECURITIES 10000 F TIFF MULTI-ASSET FUND 31495423 F 31553374 0 INTEREST RATE SWAP LIABILITY 304459 304459 16279067 -1032275 -1554863 -2587138 18866205 18866205 17659419 145242 145242 17514177 1717189 1717189 19231366 FORM 990, SCHEDULE D, PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FINANCIAL SUPPORT TO THE ACADEMY FOR OPERATIONS AND CAPITAL PROJECTS. FORM 990, SCHEDULE D, PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D: SPECIAL EVENT EXPENSES $ 112,007 UNREALIZED INTEREST RATE SWAP ADJUSTMENT 17,086 FINANCIAL AID AND REMISSION (1,717,189) RENTAL EXPENSES 33,236 ROUNDING (3) TOTAL $(1,554,863) FORM 990, SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT EXPENSES $112,007 RENTAL EXPENSES 33,236 ROUNDING (1) TOTAL $145,242 FORM 990, SCHEDULE D, PART XII, LINE 4B: FINANCIAL AID AND REMISSION $1,717,189 true true true true true true true false false false false false false false false false false true FORM 990, SCHEDULE, PART I, LINE 3: Brochures, catalogues, announcements and scholarship forms are on file at the academy and are available for submission upon request. AUCTION 310208 310208 27454 84553 0 310208 310208 27454 84553 112007 198201 FINANCIAL AID 88 1070363 FMV TUITION REMISSION 35 646826 FMV FORM 990, SCHEDULE I, PART I, LINE 2: THE GRANTS TO INDIVIDUALS REPRESENT TUITION SCHOLARSHIPS AND REMISSION GRANTED BY THE ACADEMY TO A SELECTION OF STUDENTS. THE ACADEMY DETERMINES ELIGIBIBILTY FOR THE SCHOLARSHIPS BASED ON ACADEMIC ABILITY AND FINANCIAL NEED OF THE STUDENT, AS WELL AS THE BUDGETED REVENUES AND EXPENSES OF THE ACADEMY. NO FUTHER MONITORING OF THE FUNDS ARE REQUIRED AS NO SPECIFIC REQUIREMENTS ARE APPLICABLE OTHER THAN THE STUDENT'S CONTINUED ADMISSION WITHIN THE ACADEMY. X true true X X X X false false false false false false false false false MR KOLIA O'CONNOR HEAD OF SCHOOL 326579 0 0 0 0 0 18550 0 80834 0 425963 0 0 0 MR JOHN DILLON DIRECTOR OF FINANCE AND OPS 171431 0 0 0 0 0 11797 0 3144 0 186372 0 0 0 MR WIN PALMER ATHLETIC DIRECTOR 137575 0 0 0 0 0 8731 0 10593 0 156899 0 0 0 MR JEFFREY ZEMSKY HEAD OF MIDDLE SCHOOL 117633 0 0 0 0 0 8220 0 28793 0 154646 0 0 0 MR BRENDAN SCHNEIDER director of advancement 112831 0 0 0 0 0 7884 0 31306 0 152021 0 0 0 X 1065 FMV X 22 255348 FMV X equipment 4 11962 FMV X services 1 3000 FMV false false false FORM 990, PART III, LINE A: ADDITIONAL ACHIEVEMENTS CAN BE FOUND AT THE ACADEMY'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 11A: THE FORM 990 IS SUBMITTED TO THE DIRECTOR OF FINANCE & OPERATIONS AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: BUSINESS OFFICE AND HEAD OF SCHOOL OFFICE ARE AWARE OF POTENTIAL CONFLICTS AND MONITOR DURING NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15: THE BUSINESS OFFICE PROVIDES THE EXECUTIVE COMMITTEE OF THE BOARD BENCHMARK DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS ON HEADS OF SCHOOL ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNEING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON VERBAL REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED INTEREST RATE SWAP ADJUSTMENT $17,086 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.