BENCHMARK SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BENCHMARK SCHOOL (EIN 23-1728895)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201130389349301018
- Schema version
- 2009v1.7
- 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 | 2011-02-07T13:03:03-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNA MCGLONE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 SOUTH GULPH ROAD SUITE 306 | AddressLine1 |
| City | KING OF PRUSSIA | City |
| State | PA | State |
| ZIP Code | 19406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231728895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCHMARK SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENC | NameControl |
| Phone | 6105653741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 N PROVIDENCE ROAD | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 190631898 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Robert Gaskins PhD | Name |
| Title | Head of School | Title |
| Phone | 6105653741 | Phone |
| Date Signed | 2011-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J R HANNA | Name |
| Phone | 6105277400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Robert Gaskins PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 N PROVIDENCE ROAD | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 190631898 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4987272 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BENCHMARKSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To teach struggling readers the tools and strategies to become learners, thinkers & problem solvers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 599628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 656900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4962649 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4244023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1191 | OtherRevenuePriorYear |
| Other Revenue Current Year | -371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5526432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4973767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4155409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4026649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1248164 | OtherExpensePriorYear |
| Other Expenses Current Year | 1224083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5403573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5250732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 122859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -276965 | RevenuesLessExpensesCY |
| Total Assets BOY | 16932847 | TotalAssetsBOY |
| Total Assets EOY | 17169669 | TotalAssetsEOY |
| Total Liabilities BOY | 1430424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1390102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15502423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15779567 | NetAssetsOrFundBalancesEOY |
| Mission Description | Benchmark's mission is to help bright, struggling readers develop into confident and strategic thinkers, learners, and problem-solvers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4440130 | Expense |
| Revenue | 4244023 | Revenue |
| Description | Follow-up data over the past 40 years demonstrate Benchmark School's success in helping students make significant gains in reading while also helping students: understand themselves as learners, advocate for themselves, and take control of their own learning. At the heart of this success is an exceptional teaching staff comprised of knowledgeable and caring individuals who are deeply committed to the extensive professional development that is woven into the fabric of the School. This commitment to professional development supports the School's enduring dedication to innovation and excellence. | Description |
| Total Program Service Expense | 4440130 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 89 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | 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 | DR Robert W Gaskins | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6105653741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 N PROVIDENCE RD | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR IRENE W GASKINS | |||||||
| Board Chair | 40.00 | X | X | 40850 | 0 | 4952 | |
| DR ROBERT W GASKINS | |||||||
| Head of School | 40.00 | X | X | 130875 | 0 | 15978 | |
| Mrs Regina M Smith | |||||||
| SECRETARY/Business Manag | 40.00 | X | X | 58191 | 0 | 7001 | |
| Mrs MARCH W PEPPER | |||||||
| Board Member/WORD ID | 1.00 | X | 3433 | 0 | 343 | ||
| Mr RICHARD C GASKINS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DR WILLIAM B CAREY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| Mr Douglas H Pyle | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Mrs AMY T PETERSEN | |||||||
| Vice Chair | 0.50 | X | X | 0 | 0 | 0 | |
| Mr DAVID A STITELY | |||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | |
| Dr James R Hallam | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| Mrs Betsy B Bemis | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Mr Adam W Watson | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| Mr WAYNE REICHART | |||||||
| TEACHER/SUPervisor | 40.00 | 106517 | 0 | 13014 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339866 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41288 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14298 | FundraisingEvents |
| Government Grants | 22835 | GovernmentGrants |
| All Other Contributions | 619767 | AllOtherContributions |
| Noncash Contributions | 25359 | NoncashContributions |
| Total Contributions | 656900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611710 | 4226899 | 4226899 |
| Word ID | 611710 | 17124 | 17124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4244023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73319 | TotalRevenueColumn |
| Exclusion | $73,319 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2478 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2582 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -104 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104 | TotalRevenueColumn |
| Exclusion | -$104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10923 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -371 | TotalRevenueColumn |
| Exclusion | -$371 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4973767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4244023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,844 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261624 | Total |
| Program Services | 147485 | ProgramServices |
| Management And General | 114139 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3163083 | Total |
| Program Services | 2845521 | ProgramServices |
| Management And General | 228323 | ManagementAndGeneral |
| Fundraising | 89239 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335035 | Total |
| Program Services | 300219 | ProgramServices |
| Management And General | 23795 | ManagementAndGeneral |
| Fundraising | 11021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266907 | Total |
| Program Services | 235571 | ProgramServices |
| Management And General | 23666 | ManagementAndGeneral |
| Fundraising | 7670 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24700 | Total |
| Management And General | 24700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25265 | Total |
| Fundraising | 25265 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149815 | Total |
| Program Services | 61544 | ProgramServices |
| Management And General | 44380 | ManagementAndGeneral |
| Fundraising | 43891 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15098 | Total |
| Program Services | 13068 | ProgramServices |
| Fundraising | 2030 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312508 | Total |
| Management And General | 312508 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27492 | Total |
| Program Services | 27492 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373574 | Total |
| Program Services | 314097 | ProgramServices |
| Management And General | 43686 | ManagementAndGeneral |
| Fundraising | 15791 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91019 | Total |
| Management And General | 91019 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Program Related | 159207 | 159207 | ||
| Miscellaneous Expense | 29449 | 4587 | 20812 | 4050 |
| Fees and Licenses | 8495 | 8495 | ||
| Word ID Expenses | 7461 | 7461 | ||
| Allocation of Indirect | 0 | 323878 | -340161 | 16283 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250732 | Total |
| Program Services | 4440130 | ProgramServices |
| Management And General | 595362 | ManagementAndGeneral |
| Fundraising | 215240 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788823 | BOY |
| EOY | 855264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120958 | BOY |
| EOY | 59496 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734 | BOY |
| EOY | 2228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39136 | BOY |
| EOY | 50924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13202775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4136854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9269177 | BOY |
| EOY | 9065921 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6710019 | BOY |
| EOY | 7135836 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16932847 | BOY |
| EOY | 17169669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374572 | BOY |
| EOY | 423543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974339 | BOY |
| EOY | 966559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81513 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430424 | BOY |
| EOY | 1390102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14889556 | BOY |
| EOY | 15241753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612867 | BOY |
| EOY | 537814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15502423 | BOY |
| EOY | 15779567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16932847 | BOY |
| EOY | 17169669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571799 | OtherCostOrOtherBasis |
| Book Value | 571799 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11669917 | OtherCostOrOtherBasis |
| Depreciation | 3338111 | Depreciation |
| Book Value | 8331806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961059 | OtherCostOrOtherBasis |
| Depreciation | 798743 | Depreciation |
| Book Value | 162316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9065921 | TotalOfBookValueLandBuildings |
| Total Revenue | 4973767 | TotalRevenue |
| Total Expenses | 5250732 | TotalExpenses |
| Excess Or Deficit For Year | -276965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 448017 | NetUnrealizedGLOnInvestments |
| Other | $106,092 | OtherAmount |
| Total Adjustments | 554109 | TotalAdjustments |
| Excess Or Deficit Per FS | 277144 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5527876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 448017 | NetUnrealizedGainsInvestments |
| Other Revenues | 106092 | OtherRevenues |
| Revenue Not Rptd F990 | 554109 | RevenueNotRptdF990 |
| Revenue Subtotal | 4973767 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4973767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5250732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5250732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5250732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Change in Valuation of Split Interest Agreement: 106092. |
| Part XII, Line 2d - Other Adjustments: | Change in Valuation of Split Interest Agreement: 106092. |
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 |
| Pub Via Broadcast Media Expln | The Benchmark School's non-discriminatory policy is publicized through public notices in news media. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE SCHOOL RECEIVES GRANTS IN THE FORM OF TEXTBOOKS FROM THE COMMONWEALTH OF PENNSYLVANIA UNDER ACTS 195 & 190. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Social Event | NameOfEvent1 |
| Gross Receipts Event1 | 24850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14298 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10552 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10923 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24850 | GrossReceiptsTotal |
| Charitable Contributions Total | 14298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10552 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10923 | DirectExpenseSummaryEvents |
| Net Income Summary | -371 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22835 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Provided by PA | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2524 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mean Value | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Publicly traded stock is accepted in one of the school's investment accounts and the institution is instructed to sell the securities within 24 hours of receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Head of School, Board Chair, and a Board Member are family members. |
| Form 990, Part VI, Section B, line 11 | After the Form 990 is reviewed and approved by a committee of the Board of Trustees, an electronic copy of the Form 990, as ultimately filed, is provided to each member of the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers and Trustees are required to disclose any potential conflicts of interest that may arise in the course of their responsibilities. Annually they sign the corporate conflict of interest statement and identify any potential conflicts. |
| Form 990, Part VI, Section B, line 15 | The compensation committee meets annually and provides the Board with recommendations for annual salary increases. The Board considers the committee's recommendations and approves everyone's compensation. |
| Form 990, Part VI, Section C, line 19 | The School makes its policies and financial statements available to the public upon request. |
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