PENNSYLVANIA SCHOOL FOR THE DEAF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA SCHOOL FOR THE DEAF (EIN 23-1581227)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-19
- IRS object ID
- 201220799349300137
- Schema version
- 2010v3.4
- 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 | 2012-03-19T17:30:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | TREASURER | Title |
| Phone | 2156597018 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY TAUB PHD | 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 | 14712248 | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 278 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 454642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1177868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13035941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13093299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13856520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14712248 | 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 | 9703771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9526507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3349526 | OtherExpensePriorYear |
| Other Expenses Current Year | 3889993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13053297 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13416500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 803223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1295748 | RevenuesLessExpensesCY |
| Total Assets BOY | 30689804 | TotalAssetsBOY |
| Total Assets EOY | 33831925 | TotalAssetsEOY |
| Total Liabilities BOY | 6292852 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6431448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24396952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27400477 | 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 | 10594432 | Expense |
| Revenue | 12266293 | Revenue |
| Description | EDUCATION OF 200+ DEAF AND HARD-OF-HEARING STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 683971 | Expense |
| Revenue | 588062 | 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 | 617595 | Expense |
| Revenue | 320566 | 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 | 11895998 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 278 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER M TURMAN III | |||||||||
| CHAIRPERSON & CEO | 3.00 | X | X | 0 | 0 | 0 | |||
| JANE R PULVER | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| PEGGY ANTAL '66 | |||||||||
| 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 | ||||
| JAMES S BISHOP | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NICOLETTE BROWN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HARVEY J CORSON | |||||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |||
| CHERIE CREMER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN FRIEDMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DEE HILLAS | |||||||||
| BOARD MEMBER | 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 | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS SAMPH PHD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DENISE TUCKER | |||||||||
| COMMUNITY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM L WILSON | |||||||||
| BOARD MEMBER | 2.00 | 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 | ||||
| WALTER C CAMENISCH III | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH J INNES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM P POTSIC | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KELLY T KINDIG ESQUIRE | |||||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | ||||
| SHANNON FARMER | |||||||||
| SOLICITOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER E GOETTLE | |||||||||
| TREASURER | 3.00 | X | 24778 | 0 | 0 | ||||
| FRANKLIN D FRANUS | |||||||||
| BUSINESS MANAGER/SECRETARY | 50.00 | X | 79407 | 0 | 19535 | ||||
| MARSHA MICELI | |||||||||
| DIRECTOR OF STUDENT DEVELO | 50.00 | 87466 | 0 | 25187 | X | ||||
| LARRY TAUB PHD | |||||||||
| HEAD OF SCHOOL | 50.00 | 156325 | 0 | 20635 | X | ||||
| MARCIA VOLPE PHD | |||||||||
| DIRECTOR OF EDUCATION | 50.00 | 109425 | 0 | 15227 | X | ||||
| WALT MAMROSCH | |||||||||
| BUSINESS MANAGER | 50.00 | 72702 | 0 | 12895 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 369935 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55397 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 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 | 574728 |
| THE WILLIAM J FLYNN CORPORATION | |||||
| 402 LAKESIDE DRIVE | SOUTHAMPTON | PA | 18966 | INSURANCE | 207092 |
| UCI ARCHITECTS | |||||
| 1630 PINE STREET | PHILADELPHIA | PA | 19103 | BUILDING DESIGN | 206250 |
| SECURITAS SECURITY SERVICES INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | BUILDING SECURITY | 100244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 79850 | GovernmentGrants |
| All Other Contributions | 1098018 | AllOtherContributions |
| Total Contributions | 1177868 | 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 | 666004 | 666004 |
| CCPS | 611600 | 588062 | 588062 |
| TRANSPORTATION | 611710 | 558725 | 558725 |
| EARLY INTERVENTION | 611600 | 320566 | 320566 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 767865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13093299 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359459 | TotalRevenueColumn |
| Exclusion | $359,459 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| E-RATE FEDERAL | 900099 | 40380 | 40380 |
| OTHER LOCAL REVENUE | 900099 | 37409 | 37409 |
| ACCESS | 900099 | 3833 | 3833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14712248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13174921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $359,459 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7627588 | Total |
| Program Services | 6857111 | ProgramServices |
| Management And General | 631267 | ManagementAndGeneral |
| Fundraising | 139210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231161 | Total |
| Program Services | 208883 | ProgramServices |
| Management And General | 18297 | ManagementAndGeneral |
| Fundraising | 3981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062598 | Total |
| Program Services | 1012716 | ProgramServices |
| Management And General | 37133 | ManagementAndGeneral |
| Fundraising | 12749 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605160 | Total |
| Program Services | 546839 | ProgramServices |
| Management And General | 47901 | ManagementAndGeneral |
| Fundraising | 10420 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540881 | Total |
| Program Services | 410795 | ProgramServices |
| Management And General | 128987 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89801 | Total |
| Management And General | 89801 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66883 | Total |
| Program Services | 4682 | ProgramServices |
| Management And General | 62201 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52843 | Total |
| Program Services | 23048 | ProgramServices |
| Management And General | 29068 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35136 | Total |
| Management And General | 1572 | ManagementAndGeneral |
| Fundraising | 33564 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293386 | Total |
| Program Services | 188156 | ProgramServices |
| Management And General | 104939 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089141 | Total |
| Program Services | 1088726 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60801 | Total |
| Program Services | 37250 | ProgramServices |
| Management And General | 23551 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54632 | Total |
| Program Services | 54632 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929888 | Total |
| Program Services | 927503 | ProgramServices |
| Management And General | 2385 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167722 | Total |
| Program Services | 165858 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 318862 | 276862 | 42000 | |
| TELEPHONE | 75917 | 47242 | 27051 | 1624 |
| RENTALS | 38350 | 23797 | 14553 | |
| DUES AND MEMBERSHIPS | 21938 | 12645 | 8933 | 360 |
| PUPIL TRANSPORTATION | 9123 | 9123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44689 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 44559 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13416500 | Total |
| Program Services | 11895998 | ProgramServices |
| Management And General | 1316477 | ManagementAndGeneral |
| Fundraising | 204025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4589 | BOY |
| EOY | 6793391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10322903 | BOY |
| EOY | 1375772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762792 | BOY |
| EOY | 610173 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46680 | BOY |
| EOY | 29135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21464680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12004740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9908692 | BOY |
| EOY | 9459940 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9520990 | BOY |
| EOY | 15510146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123158 | BOY |
| EOY | 53368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30689804 | BOY |
| EOY | 33831925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213379 | BOY |
| EOY | 1352399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200660 | BOY |
| EOY | 208726 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878813 | BOY |
| EOY | 4870323 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6292852 | BOY |
| EOY | 6431448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22190116 | BOY |
| EOY | 22921840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447058 | BOY |
| EOY | 3717414 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759778 | BOY |
| EOY | 761223 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24396952 | BOY |
| EOY | 27400477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30689804 | BOY |
| EOY | 33831925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1295748 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1707777 | 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 | $7,667 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 7667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE SCHOOL PAID $7,667 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 | 6214869 | BeginningOfYearBalance |
| Contributions | 1045722 | Contributions |
| Investment Earnings Or Losses | 1269150 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8529741 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.47490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43590 | 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 | 212993 | OtherCostOrOtherBasis |
| Book Value | 212993 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15480254 | OtherCostOrOtherBasis |
| Depreciation | 9684672 | Depreciation |
| Book Value | 5795582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5771433 | OtherCostOrOtherBasis |
| Depreciation | 2320068 | Depreciation |
| Book Value | 3451365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9459940 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BONDS PAYABLE | $4,800,000 |
| OTHER LIABILITIES | $70,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4870323 | TotalOfAmounts |
| Total Revenue | 14712248 | TotalRevenue |
| Total Expenses | 13416500 | TotalExpenses |
| Excess Or Deficit For Year | 1295748 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1707777 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1707777 | TotalAdjustments |
| Excess Or Deficit Per FS | 3003525 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14352789 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14352789 | RevenueSubtotal |
| Other Revenues Not Included | 359459 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 359459 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14712248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13361870 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13361868 | ExpensesSubtotal |
| Other Expenses Not Included | 54632 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54632 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13416500 | 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 | 141354 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 14971 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12675 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7960 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176960 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,707,777. | FORM 990, PART XI, LINE 5: |