PENNSYLVANIA SCHOOL FOR THE DEAF: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA SCHOOL FOR THE DEAF (EIN 23-1581227)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-10-15
- IRS object ID
- 201332889349300333
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T12:03:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300187276 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEBRAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W BUTLER AVENUE | AddressLine1 |
| City | CHALFONT | City |
| State | PA | State |
| ZIP Code | 18914 | 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 | 231581227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA SCHOOL FOR THE DEAF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 2159514700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SCHOOL HOUSE LANE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER E GOETTLE | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2159514700 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A ABRAHAM JR CPA | Name |
| PTIN | P00028748 | PTIN |
| Phone | 2674771061 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | MARJA BRANDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SCHOOL HOUSE LANE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15003014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1820 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF THE DEAF. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 294 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1177868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 850408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13093299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13364300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 359459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 443346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 344960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14712248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15003014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9526507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10013003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3889993 | OtherExpensePriorYear |
| Other Expenses Current Year | 3995455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13416500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14008458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1295748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 994556 | RevenuesLessExpensesCY |
| Total Assets BOY | 33831925 | TotalAssetsBOY |
| Total Assets EOY | 35533913 | TotalAssetsEOY |
| Total Liabilities BOY | 6431448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6803816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27400477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28730097 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREPARE DEAF AND HARD-OF-HEARING STUDENTS FOR FURTHER EDUCATION OR SUCCESSFUL EMPLOYMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11171935 | Expense |
| Revenue | 12955001 | Revenue |
| Description | EDUCATION OF 200+ DEAF AND HARD-OF-HEARING STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659653 | Expense |
| Revenue | 389312 | Revenue |
| Description | COMMUNITY CENTER FOR PROFESSIONAL SERVICES (CCPS) - JOB COUNSELING AND PLACEMENT, ADULT LITERACY, SIGN LANGUAGE CLASSES, AND PARENT SUPPORT PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 386493 | Expense |
| Revenue | 364947 | Revenue |
| Description | EARLY INTERVENTION (EI) - TEACHING PARENTS OF VERY YOUNG DEAF CHILDREN, BIRTH TO AGE 3, HOW TO COMMUNICATE WITH THEIR CHILDREN. 60+ FAMILIES SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12218081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 294 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY KELLEHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159574712 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SCHOOL HOUSE LANE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH ARMISTEAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE D ARMON ESQUIRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARIO BELLOT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD L STROUSE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NICOLETTE BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY J CORSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CHERIE CREMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COLBY TECKLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEE HILLAS | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| AQUILES IGLESIAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| M KATHRYN JEDRIEWSKI PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS JOHNSON | |||||||
| PARENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| CLIFFORD P HAUGEN | |||||||
| CHAIRMAN & CEO | 5.00 | X | 0 | 0 | 0 | X | |
| DENISE TUCKER | |||||||
| COMMUNITY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA D WYNNE ESQUIRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GOODWIN | |||||||
| ALUMNI REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SKOLNICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P POTSIC MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS HILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA LA ROSA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SEAN PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY T KINDIG ESQUIRE | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| SHANNON FARMER | |||||||
| SOLICITOR | 1.00 | 0 | 0 | 0 | X | ||
| PETER E GOETTLE | |||||||
| TREASURER | 3.00 | 28717 | 0 | 0 | X | ||
| LARRY TAUB PHD | |||||||
| HEAD OF SCHOOL | 50.00 | 154025 | 0 | 20410 | X | ||
| MARCIA VOLPE PHD | |||||||
| DIRECTOR OF EDUCATION | 50.00 | 111358 | 0 | 15567 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35977 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 17 SCHOOL HOUSE DRIVE | MEDFORD | NJ | 08055 | PLANT MAINTENANCE | 600879 |
| GREY STONE COMMUNICATIONS | |||||
| 602 DANBURY COURT | NEWTOWN | PA | 18940 | NETWORK & IT | 502477 |
| BROWN BROTHERS HARRIMAN & CO | |||||
| 140 BROADWAY | NEW YORK | NY | 10005 | INVESTMENT | 382524 |
| APPLE INC | |||||
| PO BOX 70250 | PHILADELPHIA | PA | 191760250 | COMPUTERS | 357429 |
| DELL COMPUTERS | |||||
| PO BOX 643561 | PITTSBURGH | PA | 152643561 | COMPUTERS | 162770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 90285 | GovernmentGrants |
| All Other Contributions | 760123 | AllOtherContributions |
| Total Contributions | 850408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 10192077 | 10192077 |
| SUMMER PROGRAMS | 611600 | 884469 | 884469 |
| TRANSPORTATION | 611710 | 569788 | 569788 |
| CCPS | 611600 | 389312 | 389312 |
| EARLY INTERVENTION | 611600 | 364947 | 364947 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 963707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 963707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13364300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443346 | TotalRevenueColumn |
| Exclusion | $443,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACCESS | 900099 | 264901 | 264901 |
| OTHER LOCAL REVENUE | 900099 | 42295 | 42295 |
| E-RATE FEDERAL | 900099 | 37764 | 37764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 344960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15003014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13709260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $443,346 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8050298 | Total |
| Program Services | 7187500 | ProgramServices |
| Management And General | 715217 | ManagementAndGeneral |
| Fundraising | 147581 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265691 | Total |
| Program Services | 233609 | ProgramServices |
| Management And General | 26476 | ManagementAndGeneral |
| Fundraising | 5606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033494 | Total |
| Program Services | 922439 | ProgramServices |
| Management And General | 101792 | ManagementAndGeneral |
| Fundraising | 9263 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663520 | Total |
| Program Services | 595104 | ProgramServices |
| Management And General | 56540 | ManagementAndGeneral |
| Fundraising | 11876 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543831 | Total |
| Program Services | 469374 | ProgramServices |
| Management And General | 74457 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38023 | Total |
| Program Services | 17875 | ProgramServices |
| Management And General | 20148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Program Services | 2730 | ProgramServices |
| Management And General | 36270 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10082 | Total |
| Management And General | 10082 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231596 | Total |
| Program Services | 132158 | ProgramServices |
| Management And General | 97039 | ManagementAndGeneral |
| Fundraising | 2399 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48924 | Total |
| Management And General | 1055 | ManagementAndGeneral |
| Fundraising | 47869 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312340 | Total |
| Program Services | 148549 | ProgramServices |
| Management And General | 163711 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063387 | Total |
| Program Services | 1029539 | ProgramServices |
| Management And General | 33848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101906 | Total |
| Program Services | 42391 | ProgramServices |
| Management And General | 58738 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87229 | Total |
| Program Services | 87229 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994296 | Total |
| Program Services | 990269 | ProgramServices |
| Management And General | 4027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202503 | Total |
| Program Services | 204568 | ProgramServices |
| Management And General | -2065 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 100863 | 81331 | 17081 | 2451 |
| BAD DEBT | 74775 | 74775 | ||
| RENTALS | 45387 | 31609 | 13731 | 47 |
| DUES AND MEMBERSHIPS | 20641 | 10148 | 10448 | 45 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80672 | Total |
| Program Services | 31659 | ProgramServices |
| Management And General | 49013 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14008458 | Total |
| Program Services | 12218081 | ProgramServices |
| Management And General | 1562383 | ManagementAndGeneral |
| Fundraising | 227994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6793391 | BOY |
| EOY | 5808101 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375772 | BOY |
| EOY | 2730416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610173 | BOY |
| EOY | 531172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29135 | BOY |
| EOY | 66629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25215829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12946005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459940 | BOY |
| EOY | 12269824 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15510146 | BOY |
| EOY | 14101167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53368 | BOY |
| EOY | 26604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33831925 | BOY |
| EOY | 35533913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352399 | BOY |
| EOY | 1547802 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208726 | BOY |
| EOY | 441316 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4870323 | BOY |
| EOY | 4814698 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431448 | BOY |
| EOY | 6803816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22921840 | BOY |
| EOY | 25032655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717414 | BOY |
| EOY | 2933219 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761223 | BOY |
| EOY | 764223 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27400477 | BOY |
| EOY | 28730097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33831925 | BOY |
| EOY | 35533913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 994556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 335064 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,082 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10082 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE SCHOOL PAID $10,082 DURING THE YEAR FOR ITS SHARE OF LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8529741 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 105490 | InvestmentEarningsOrLosses |
| Other Expenditures | 3712414 | OtherExpenditures |
| End Of Year Balance | 4925817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6214869 | BeginningOfYearBalance |
| Contributions | 1045722 | Contributions |
| Investment Earnings Or Losses | 1269150 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8529741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5454513 | BeginningOfYearBalance |
| Contributions | 273661 | Contributions |
| Investment Earnings Or Losses | 786695 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6214869 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9416427 | BeginningOfYearBalance |
| Contributions | 236209 | Contributions |
| Investment Earnings Or Losses | -1439494 | InvestmentEarningsOrLosses |
| Other Expenditures | 3058629 | OtherExpenditures |
| End Of Year Balance | 5154513 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15530 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261865 | OtherCostOrOtherBasis |
| Book Value | 261865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22163120 | OtherCostOrOtherBasis |
| Depreciation | 10476720 | Depreciation |
| Book Value | 11686400 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2790844 | OtherCostOrOtherBasis |
| Depreciation | 2469285 | Depreciation |
| Book Value | 321559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12269824 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BONDS PAYABLE | $4,742,169 |
| OTHER LIABILITIES | $72,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4814698 | TotalOfAmounts |
| Total Revenue | 15003014 | TotalRevenue |
| Total Expenses | 14008458 | TotalExpenses |
| Excess Or Deficit For Year | 994556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 335064 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 335064 | TotalAdjustments |
| Excess Or Deficit Per FS | 1329620 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14559668 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14559668 | RevenueSubtotal |
| Other Revenues Not Included | 443346 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 443346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15003014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13921229 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13921229 | ExpensesSubtotal |
| Other Expenses Not Included | 87229 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87229 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14008458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL MAKES THE PUBLIC AWARE OF ITS NONDISCRIMINATION POLICY IN ALL OF ITS PRINTED PUBLICATIONS AND ON ITS WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | TUITION IS PAID BY STUDENT'S HOME SCHOOL DISTRICT OR BY STATE OF RESIDENCY AND NOT BY STUDENT'S FAMILY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY TAUB PHD | NamePerson |
| Base Compensation Filing Org | 139627 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 14398 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12450 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7960 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174435 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE. ACCORDINGLY, A COPY OF FORM 990 WAS GIVEN TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL "CONFLICT OF INTEREST" STATEMENT IS PREPARED BY EACH TRUSTEE AND FILED IN THE OFFICE OF THE HEAD OF SCHOOL. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CONTRACT FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EMPLOYEES CONTRACTS ARE ISSUED AND APPROVED BY THE HEAD OF SCHOOL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 335,064. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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