WILLIAM PENN CHARTER SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM PENN CHARTER SCHOOL INC (EIN 23-0953760)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201300159349300525
- Schema version
- 2011v1.5
- 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 J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T11:17:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CAMPUS BLVD STE 220 | AddressLine1 |
| City | NEWTOWN SQUARE | City |
| State | PA | State |
| ZIP Code | 190733270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230953760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM PENN CHARTER SCHOOL | BusinessNameLine1 |
| Business Name Line2 | OVERSEERS OF THE PUBLIC SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 2158443460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 W SCHOOL HOUSE LANE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191445412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL DAVIDOW | Name |
| Title | CFO | Title |
| Phone | 2158443460 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE J ELLIOTT | Name |
| Phone | 6103534610 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29870044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENNCHARTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1689 | YearFormation |
| Activity Or Mission Description | A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 265 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2660301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3240701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22942373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25121779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1190938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1297899 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 209665 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26793612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29870044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12573362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13542777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 146208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1202825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16112585 | OtherExpensePriorYear |
| Other Expenses Current Year | 18030778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28685947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31719763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1892335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1849719 | RevenuesLessExpensesCY |
| Total Assets BOY | 118777122 | TotalAssetsBOY |
| Total Assets EOY | 114827308 | TotalAssetsEOY |
| Total Liabilities BOY | 34381922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33497586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84395200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81329722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24537134 | Expense |
| Description | A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 932645 | Expense |
| Description | SCHOOL'S SHARE OF UTILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 932645 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 25469779 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 265 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAL DAVIDOW | NamePerson |
| Telephone Number | 2158443460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 W SCHOOL HOUSE LANE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNE D CARAMANICO | |||||||
| CLERK OF OVE | 5.00 | X | 0 | 0 | 0 | ||
| BARBARA CAMPBELL | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN E ROBINSON III | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| CAESAR D WILLIAMS JR | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID EVANS | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD ZUBROW | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| F JOHN WHITE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE C CORSON JR | |||||||
| SENIOR OVERS | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE EASTBURN | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| GRACE SHARPLES COOKE | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| ILANA EISENSTEIN | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| JANE F EVANS | |||||||
| ASST. CLERK | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY REINHOLD | |||||||
| OVERSEER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN A AFFLECK | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L ROSANIA | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN S HALLOWELL | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| MARK D HECKER | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| NELSON LURIA | |||||||
| OVERSEER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD A BALDERSTON MD | |||||||
| OVERSEER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD P BROWN JR ESQ | |||||||
| SENIOR OVERS | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT K KURZ | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER S HILLAS | |||||||
| SENIOR OVERS | 1.00 | X | 0 | 0 | 0 | ||
| TERESA A NANCE | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B CARR JR ESQ | |||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM F MACDONALD JR | |||||||
| SENIOR OVERS | 1.00 | X | 0 | 0 | 0 | ||
| DARRYL J FORD | |||||||
| HEAD-SCHOOL | 40.00 | 294512 | 0 | 24854 | X | ||
| HAL S DAVIDOW | |||||||
| CFO | 40.00 | 158533 | 0 | 17135 | X | ||
| ELIZABETH GLASCOTT | |||||||
| ASST HEAD-SC | 40.00 | 143667 | 0 | 26676 | X | ||
| JOHN T ROGERS | |||||||
| DEVELOPMENT | 40.00 | 134653 | 0 | 13258 | X | ||
| TRAVIS LARRABEE | |||||||
| DIRECTOR - U | 40.00 | 110160 | 0 | 12730 | X | ||
| DAVID KERN | |||||||
| DIRECTOR - L | 40.00 | 110012 | 0 | 16467 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 951537 | TotalReportableCompFromOrg |
| Total Other Compensation | 111120 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIAA CREF | ||||||
| AGENT FOR JPM | PO BOX 105316 | ATLANTA | GA | 30348 | RETIREMENT PLAN | 1484172 |
| KEYSTONE HEALTH PLAN EAST | ||||||
| PO BOX 70250 | PHILADELPHIA | PA | 191760250 | HEALTH INSURANC | 1025091 | |
| WILLIAMSON HOSPITALITY SERVICES INC | ||||||
| 6198 FUTLER PIKE SUITE 148 | BLUE BELL | PA | 19422 | FOOD SERVICE | 860959 | |
| INDEPENDENCE BLUE CROSS | ||||||
| PO BOX 70250 | PHILADELPHIA | PA | 191760250 | HEALTH INSURANC | 590861 | |
| EASTERN JANITORIAL SERVICES | ||||||
| 23 NORTH MICHIGAN AVENUE | KENILWORTH | NJ | 07033 | CLEANING SERVIC | 277045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 3240701 | AllOtherContributions |
| Noncash Contributions | 18263 | NoncashContributions |
| Total Contributions | 3240701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 24521708 | 24521708 |
| DAY CAMP REVENUE | 600071 | 600071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25121779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1297899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1297899 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 199368 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 199368 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199368 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 10297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29870044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26629343 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319366 | Total |
| Management And General | 319366 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11148499 | Total |
| Program Services | 8765620 | ProgramServices |
| Management And General | 1955479 | ManagementAndGeneral |
| Fundraising | 427400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936680 | Total |
| Program Services | 743681 | ProgramServices |
| Management And General | 192999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163441 | Total |
| Program Services | 129765 | ProgramServices |
| Management And General | 33676 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974791 | Total |
| Program Services | 773939 | ProgramServices |
| Management And General | 200852 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14253 | Total |
| Program Services | 11316 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47277 | Total |
| Program Services | 37536 | ProgramServices |
| Management And General | 9741 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146208 | Total |
| Fundraising | 146208 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181691 | Total |
| Program Services | 144254 | ProgramServices |
| Management And General | 37437 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116834 | Total |
| Fundraising | 116834 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004313 | Total |
| Management And General | 1004313 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195989 | Total |
| Program Services | 552701 | ProgramServices |
| Management And General | 643288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18165 | Total |
| Management And General | 18165 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581856 | Total |
| Program Services | 581856 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770576 | Total |
| Program Services | 1409224 | ProgramServices |
| Management And General | 361352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235326 | Total |
| Program Services | 186838 | ProgramServices |
| Management And General | 48488 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FINANCIAL AID | 4392020 | 4392020 |
| FACULTY TUITION REMISSION | 1993845 | 1993845 |
| ATHLETIC ACTIVITIES | 957105 | 957105 |
| PLEDGE WRITE OFFS | 852735 | 852735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4668793 | Total |
| Program Services | 3937344 | ProgramServices |
| Management And General | 219066 | ManagementAndGeneral |
| Fundraising | 512383 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31719763 | Total |
| Program Services | 25469779 | ProgramServices |
| Management And General | 5047159 | ManagementAndGeneral |
| Fundraising | 1202825 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923540 | BOY |
| EOY | 3435201 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347934 | BOY |
| EOY | 688488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355393 | BOY |
| EOY | 1471633 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37041 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79950 | BOY |
| EOY | 84842 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132565 | BOY |
| EOY | 125373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245618 | BOY |
| EOY | 200161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66293649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13330618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53450885 | BOY |
| EOY | 52963031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55367524 | BOY |
| EOY | 54078476 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 634012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173713 | BOY |
| EOY | 1109050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118777122 | BOY |
| EOY | 114827308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816657 | BOY |
| EOY | 1919300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421819 | BOY |
| EOY | 2362765 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28385000 | BOY |
| EOY | 27650000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939155 | BOY |
| EOY | 871839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819291 | BOY |
| EOY | 693682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34381922 | BOY |
| EOY | 33497586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51395841 | BOY |
| EOY | 49080492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150768 | BOY |
| EOY | 1423176 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30848591 | BOY |
| EOY | 30826054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84395200 | BOY |
| EOY | 81329722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118777122 | BOY |
| EOY | 114827308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1849719 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1215759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55367524 | BeginningOfYearBalance |
| Contributions | 2321987 | Contributions |
| Investment Earnings Or Losses | -1155371 | InvestmentEarningsOrLosses |
| Other Expenditures | 2455664 | OtherExpenditures |
| End Of Year Balance | 54078476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46196255 | BeginningOfYearBalance |
| Contributions | 958084 | Contributions |
| Investment Earnings Or Losses | 12229564 | InvestmentEarningsOrLosses |
| Other Expenditures | 4016379 | OtherExpenditures |
| End Of Year Balance | 55367524 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42525313 | BeginningOfYearBalance |
| Contributions | 2986473 | Contributions |
| Investment Earnings Or Losses | 4669171 | InvestmentEarningsOrLosses |
| Other Expenditures | 3862246 | OtherExpenditures |
| Administrative Expenses | 122456 | AdministrativeExpenses |
| End Of Year Balance | 46196255 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53850 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000000 | OtherCostOrOtherBasis |
| Book Value | 1000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44079293 | OtherCostOrOtherBasis |
| Depreciation | 6711171 | Depreciation |
| Book Value | 37368122 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17323951 | OtherCostOrOtherBasis |
| Depreciation | 3430987 | Depreciation |
| Book Value | 13892964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3890405 | OtherCostOrOtherBasis |
| Depreciation | 3188460 | Depreciation |
| Book Value | 701945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52963031 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF CASH FLOW HEDGE | $418,415 |
| ANNUITY PAYMENT LIABILITY | $246,885 |
| DISCOUNT FOR FUTURE INTEREST | $17,632 |
| SECURITY DEPOSIT | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 693682 | TotalOfAmounts |
| Total Revenue | 29870044 | TotalRevenue |
| Total Expenses | 31719763 | TotalExpenses |
| Excess Or Deficit For Year | -1849719 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1875990 | NetUnrealizedGLOnInvestments |
| Other | $36,359 | OtherAmount |
| Total Adjustments | -1839631 | TotalAdjustments |
| Excess Or Deficit Per FS | -3689350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28030413 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1875990 | NetUnrealizedGainsInvestments |
| Other Revenues | 36359 | OtherRevenues |
| Revenue Not Rptd F990 | -1839631 | RevenueNotRptdF990 |
| Revenue Subtotal | 29870044 | RevenueSubtotal |
| Total Revenue Per Form990 | 29870044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31719763 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 31719763 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31719763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN FAIR VALUE OF POOLED INCOME FUND 20,775 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 15,584 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN FAIR VALUE OF POOLED INCOME FUND 20,775 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 15,584 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| DARRYL J FORD | |||
| 294512 | 22184 | 2670 | 319366 |
| HAL S DAVIDOW | |||
| 158533 | 12595 | 4540 | 175668 |
| ELIZABETH GLASCOTT | |||
| 143667 | 14503 | 12173 | 170343 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILA DEVELOPMENT INDUSTRIAL CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 7178183V8 | CUSIPNumber |
| Date Issued | 2008-12-12 | DateIssued |
| Issue Price | 13400000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE CONSTRUCTION OF A PERFORMING ARTS CENTER AND TURF FIELDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 270000 | AmountRetired |
| Total Proceeds | 13400000 | TotalProceeds |
| Capitalized Interest | 129444 | CapitalizedInterest |
| Issuance Costs From Proceeds | 245000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 13155000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARRYL J FORD CHILD EDUCATION LOAN | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $38,000 | OriginalPrincipalAmount |
| Balance Due | 37041 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 37041 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TERESA NANCE | |||
| BOARD MEMBER | 540 | TRAINING | true |
| TERESA NANCE | |||
| BOARD MEMBER | 300 | SPEAKING HONORARIUM | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SCHOOL'S SHARE OF UTILITIES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | SEE ATTACHED CONFLICT OF INTEREST POLICY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE OVERSEERS/BOARD OF DIRECTORS APPROVE SALARY INCREASES BASED ON AN INDEPENDENT STUDY CONDUCTED BY A THIRD PARTY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR KEY EMPLOYEES INCLUDES AN INDEPENDENT STUDY CONDUCTED BY A THIRD PARTY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DEPARTMENTAL EXPENSE 723,069 REPAIRS AND MAINTENANCE 611,516 DAYCAMP EXPENSE 439,052 FOOD SERVICE 433,043 GROUNDS EXPENSE 401,203 DEVELOPMENT EXPENSE 330,575 LIBRARY 311,337 BOOKS AND SUPPLIES 287,842 TRANSPORTATION 252,969 STUDENT ACTIVITIES 246,124 FUNDRAISING 181,808 TUITION WRITE OFF 174,119 PROFESSIONAL ACTIVITIES 152,887 HEALTH SERVICES 95,123 TESTING & GUIDANCE 17,727 CLASS ADVISORS 5,817 DISTRIBUTION OF INCOME 3,172 MISCELLANEOUS 1,410 |