WINCHESTER-THURSTON SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WINCHESTER-THURSTON SCHOOL (EIN 25-1030691)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349300014
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T06:19:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251777567 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE SCHERLE & BAUER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 1020 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192295 | 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 | 251030691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINCHESTER THURSTON SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINC | NameControl |
| Phone | 4125787500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MOREWOOD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152132899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY J NEILS | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 4125787500 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH S SCHERLE | Name |
| PTIN | P00295471 | PTIN |
| Phone | 4122818270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY J NEILS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MOREWOOD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152132899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18650188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINCHESTERTHURSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 258 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4558021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1941304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13929447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14473321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 449610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 692640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67302 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19004380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17146937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2509908 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2590744 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8053550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8624070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 678670 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5542845 | OtherExpensePriorYear |
| Other Expenses Current Year | 5756298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16106303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16971112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2898077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175825 | RevenuesLessExpensesCY |
| Total Assets BOY | 32146453 | TotalAssetsBOY |
| Total Assets EOY | 31196075 | TotalAssetsEOY |
| Total Liabilities BOY | 11937935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11622684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20208518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19573391 | NetAssetsOrFundBalancesEOY |
| Mission Description | WINCHESTER THURSTON SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7824510 | Expense |
| Revenue | 14244042 | Revenue |
| Description | INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 656 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE GRADE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2590744 | Expense |
| Revenue | 229279 | Revenue |
| Description | FINANCIAL AID TO APPROXIMATELY 252 STUDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1918210 | Expense |
| Revenue | 0 | Revenue |
| Description | OPERATION AND MAINTENANCE OF PLANT FACILITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12333464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 258 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M DAVID WOLLAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4125787500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MOREWOOD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152132899 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS A CAMPBELL | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KATHLEEN W BUECHEL | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOHN CHRISTIE-SEARLES | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DOUG H OSTROW | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ILANA DIAMOND | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ELIZABETH S HURTT | ||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| GARY NIELS | ||||||
| HEAD OF SCHOOL | 40.00 | X | X | 303708 | 0 | 31392 |
| DUSTY ELIAS KIRK | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ELSA LIMBACH | ||||||
| ASSISTANT SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DEBORAH L ACKLIN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RALPH L BANGS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RONALD J BARTLETT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BARBARA ABNEY BOLGER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SIMIN YAZDGERDI CURTIS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PAUL DOBSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ROBERT I GLIMCHER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ROSANNE ISAY HARRISON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DIANE P HOLDER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| IAN JAMES | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| VINCENT O JOHNSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DEEPACK KOTWAL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JANET HARRISON KUZMISHIN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CAROLE OSWALD MARKUS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LINNEA PEARSON MCQUISTON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KATHLEEN L METINKO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DEESHA PHILYAW | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID L PORGES | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| HENRY POSNER III | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MARTIN E POWELL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUSAN SANTA-CRUZ | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| NANCY T SCOTT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JANE ARENSBERG THOMPSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31392 | 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 |
|---|---|---|---|---|---|
| HIGHMARK BLUE SHIELD | |||||
| STE 2305 TEAM 2280 PO BOX 382146 | PITTSBURGH | PA | 15250 | HEALTH INSURANCE | 829112 |
| METZ AND ASSOCIATES | |||||
| 2591 WEXFORD BAYNE ROAD | SWICKLEY | PA | 15143 | SCHOOL LUNCH PROGRAM | 524816 |
| BUSINESS PEOPLES MAINTENANCE CLEANING CO | |||||
| 121 SWING LN | GREENSBURG | PA | 15601 | JANITORIAL SERVICES | 483874 |
| COMDATA | |||||
| 5301 MARYLAND WAY | BRENTWOOD | TN | 37027 | PAYMENT SOLUTIONS | 319591 |
| DUQUESNE LIGHT | |||||
| 411 7TH AVE | PITTSBURGH | PA | 15219 | UTILITIES - ELECTRIC | 169510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 61564 | GovernmentGrants |
| All Other Contributions | 1879740 | AllOtherContributions |
| Noncash Contributions | 25836 | NoncashContributions |
| Total Contributions | 1941304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROG.SERV.REVENUE-RELA | 611710 | 13204284 | 13204284 |
| AUXILIARY ENTERPRISE R | 611710 | 1161895 | 1161895 |
| ACTIVITIES AND OTHER F | 611710 | 86285 | 86285 |
| MISCELLANEOUS INCOME | 611710 | 20857 | 20857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14473321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142373 | TotalRevenueColumn |
| Exclusion | $142,373 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2031145 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1480878 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 550267 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550267 | TotalRevenueColumn |
| Exclusion | $550,267 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62045 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22373 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39672 | TotalRevenueColumn |
| Exclusion | $39,672 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17146937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14473321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $732,312 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590744 | Total |
| Program Services | 2590744 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335100 | Total |
| Management And General | 335100 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6752190 | Total |
| Program Services | 4662885 | ProgramServices |
| Management And General | 1665165 | ManagementAndGeneral |
| Fundraising | 424140 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335684 | Total |
| Program Services | 211546 | ProgramServices |
| Management And General | 109053 | ManagementAndGeneral |
| Fundraising | 15085 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630529 | Total |
| Program Services | 464857 | ProgramServices |
| Management And General | 139020 | ManagementAndGeneral |
| Fundraising | 26652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570567 | Total |
| Program Services | 336641 | ProgramServices |
| Management And General | 206137 | ManagementAndGeneral |
| Fundraising | 27789 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198797 | Total |
| Program Services | 1789 | ProgramServices |
| Management And General | 194419 | ManagementAndGeneral |
| Fundraising | 2589 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35071 | Total |
| Management And General | 35071 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Management And General | 44000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9034 | Total |
| Program Services | 3730 | ProgramServices |
| Fundraising | 5304 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106613 | Total |
| Program Services | 13335 | ProgramServices |
| Management And General | 78579 | ManagementAndGeneral |
| Fundraising | 14699 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322244 | Total |
| Management And General | 302382 | ManagementAndGeneral |
| Fundraising | 19862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74959 | Total |
| Management And General | 70801 | ManagementAndGeneral |
| Fundraising | 4158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037161 | Total |
| Program Services | 1037161 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197095 | Total |
| Program Services | 185938 | ProgramServices |
| Management And General | 5089 | ManagementAndGeneral |
| Fundraising | 6068 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37929 | Total |
| Management And General | 37429 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272235 | Total |
| Program Services | 272235 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668996 | Total |
| Program Services | 616010 | ProgramServices |
| Management And General | 52986 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67578 | Total |
| Management And General | 67578 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILLIARY ENTERPRISE | 1079068 | 1079068 | |
| GENERAL AND ADMINISTRAT | 616169 | 616169 | |
| CLASSROOM INSTRUCTION | 451416 | 451416 | |
| STUDENT SERVICES EXPENS | 406109 | 406109 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131824 | Total |
| Fundraising | 131824 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16971112 | Total |
| Program Services | 12333464 | ProgramServices |
| Management And General | 3958978 | ManagementAndGeneral |
| Fundraising | 678670 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351131 | BOY |
| EOY | 3386657 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823020 | BOY |
| EOY | 2602536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296774 | BOY |
| EOY | 311568 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8842 | BOY |
| EOY | 1980 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21144 | BOY |
| EOY | 30816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175955 | BOY |
| EOY | 127984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25720847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10305176 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15766650 | BOY |
| EOY | 15415671 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9519537 | BOY |
| EOY | 9130703 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183400 | BOY |
| EOY | 188160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32146453 | BOY |
| EOY | 31196075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046937 | BOY |
| EOY | 1179030 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478602 | BOY |
| EOY | 2237693 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8378850 | BOY |
| EOY | 8175435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33546 | BOY |
| EOY | 30526 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11937935 | BOY |
| EOY | 11622684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10963478 | BOY |
| EOY | 10694296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264459 | BOY |
| EOY | 1576265 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6980581 | BOY |
| EOY | 7302830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20208518 | BOY |
| EOY | 19573391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32146453 | BOY |
| EOY | 31196075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 175825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -810952 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9709678 | BeginningOfYearBalance |
| Contributions | 322249 | Contributions |
| Investment Earnings Or Losses | -122509 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 229279 | GrantsOrScholarships |
| Other Expenditures | 206982 | OtherExpenditures |
| End Of Year Balance | 9473157 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8326349 | BeginningOfYearBalance |
| Contributions | 23775 | Contributions |
| Investment Earnings Or Losses | 1786053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 246868 | GrantsOrScholarships |
| Other Expenditures | 179631 | OtherExpenditures |
| End Of Year Balance | 9709678 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7624585 | BeginningOfYearBalance |
| Contributions | 73597 | Contributions |
| Investment Earnings Or Losses | 1050199 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 193819 | GrantsOrScholarships |
| Other Expenditures | 228213 | OtherExpenditures |
| End Of Year Balance | 8326349 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8997629 | BeginningOfYearBalance |
| Contributions | 525750 | Contributions |
| Investment Earnings Or Losses | -1445881 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 262130 | GrantsOrScholarships |
| Other Expenditures | 190783 | OtherExpenditures |
| End Of Year Balance | 7624585 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| 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 | 1627079 | OtherCostOrOtherBasis |
| Book Value | 1627079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19525533 | OtherCostOrOtherBasis |
| Depreciation | 6423310 | Depreciation |
| Book Value | 13102223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4568235 | OtherCostOrOtherBasis |
| Depreciation | 3881866 | Depreciation |
| Book Value | 686369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15415671 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHER | Description |
| Amount | $30,526 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30526 | TotalOfAmounts |
| Total Revenue | 17146937 | TotalRevenue |
| Total Expenses | 16971112 | TotalExpenses |
| Excess Or Deficit For Year | 175825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -810952 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -810952 | TotalAdjustments |
| Excess Or Deficit Per FS | -635127 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13745241 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -810952 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -810952 | RevenueNotRptdF990 |
| Revenue Subtotal | 14556193 | RevenueSubtotal |
| Other Revenues Not Included | 2590744 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2590744 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17146937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14380368 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14380368 | ExpensesSubtotal |
| Other Expenses Not Included | 2590744 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2590744 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16971112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT IS USED PRINCIPALLY FOR FINANCIAL AID AND FACULTY DEVELOPMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER THE UNCERTAINTY IN INCOME TAXES SUBTOPIC OF THE ASC. THIS SUBTOPIC CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TO BE TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE SCHOOL HAS REVIEWED ALL OPEN TAX YEARS (2009-PRESENT) AND MAJOR JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINNACIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS AN EXPENSE ON FORM 990. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINNACIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS AN EXPENSE ON FORM 990. |
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 NONDISCRIMINATORY POLICY IS PUBLISHED IN BOTH SCHOOL BROCHURES AND LOCAL PUBLICATIONS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL PARTICIPATES IN THE PURCHASE AND LOAN OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS UNDER THE COMMONWEALTH OF PENNSYLVANIA ACTS 195 AND 90, AND THE CAPITAL ITEMS PROGRAM UNDER THE ALLEGHENY INTERMEDIATE UNIT IV.B AND TECHNOLOGY FOR SCHOOL PROGRAM UNDER TITLE III. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 23269 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23269 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2812 | OtherDirectExpensesEvent1 |
| Name Of Event2 | APPLEFEST | NameOfEvent2 |
| Gross Receipts Event2 | 17374 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17374 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2777 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2225 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1317 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21402 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21402 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 325 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5247 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 534 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 499 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6614 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 62045 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62045 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 325 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8024 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 557 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2724 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10743 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22373 | DirectExpenseSummaryEvents |
| Net Income Summary | 39672 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID TO SPECIFIC STUDENTS | TypeOfGrant |
| Number Of Recipients | 252 | NumberOfRecipients |
| Amount Of Cash Grant | 2590744 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOOL MAINTAINS DETAILED RECORDS OF THE CRITERIA USED TO AWARD FINANCIAL AID TO STUDENTS ALONG WITH THE AMOUNT AWARDED. | Explanation |
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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | GARY NIELS | NamePerson |
| Base Compensation Filing Org | 240708 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 48000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19142 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 335100 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| WILKINSBURG BOROUGH INDUSTRIAL AND COMMERCIAL INDUSTRIAL AUTHORITY | |||||
| 2005-05-06 | 10000000 | THE CONSTRUCTION OF A NEW UPPER SCHOOL | 0 | 0 | 0 |
| WILKINSBURG BOROUGH INDUSTRIAL AND COMMERCIAL INDUSTRIAL AUTHORITY | |||||
| 2011-09-23 | 4000000 | REFINANCE ORIGINAL NOTE DATED 05/06/05 | 0 | 0 | 0 |
| WILKINSBURG BOROUGH INDUSTRIAL AND COMMERCIAL INDUSTRIAL AUTHORITY | |||||
| 2011-09-23 | 4000000 | REFINANCE ORIGINAL NOTE DATED 05/06/05 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|
| 10000000 | 0 | 0 | 1 | 1 | ||
| 1 | 0 | 1 | 1 | 4000000 | 31571 | |
| 1 | 0 | 1 | 1 | 4000000 | 31571 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
| CITIZENS BANK | ||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 7.000000000000 | 1 | 0 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY J NIELS | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 1980 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1980 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25836 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 189 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY DONOR (FMV) | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR COMMENT, IF ANY, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES SIGN A STATEMENT ACKNOWLEDGING THE WRITTEN POLICY AND BOTH ARE RETAINED IN THE GOVERNING BODY FILES. THE ACKNOWLEDGEMENT STATMENT REQUIRES REPORTING OF SUCH TRANACTIONS TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES BY THE INDIVIDUAL TRUSTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES WHEN DETERMINING REASONABLE COMPENSATION FOR THE HEAD OF SCHOOL EMPLOYS A SUBCOMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT VOTING MEMBERS THAT REVIEWS PERFORMANCE AND CONSIDERS GATHERED DATA FROM SIMILARLY CONSTITUTED INDEPENDENT SCHOOLS ACROSS THE COUNTRY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -810,952. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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