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      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>865790</BOY>
        <EOY>888395</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1743264</BOY>
        <EOY>2062599</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2336562</BOY>
        <EOY>2587586</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>59112</OtherCostOrOtherBasis>
        <BookValue>59112</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1828529</OtherCostOrOtherBasis>
        <Depreciation>1327320</Depreciation>
        <BookValue>501209</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>60050</OtherCostOrOtherBasis>
        <Depreciation>38403</Depreciation>
        <BookValue>21649</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>47389</OtherCostOrOtherBasis>
        <Depreciation>17434</Depreciation>
        <BookValue>29955</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>611925</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>CUSTODIAL DEPOSITS HELD</Description>
        <Amount>58966</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>58966</TotalOfAmounts>
      <TotalRevenue>2820005</TotalRevenue>
      <TotalExpenses>2542110</TotalExpenses>
      <ExcessOrDeficitForYear>277895</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>41440</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>41440</TotalAdjustments>
      <ExcessOrDeficitPerFS>319335</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2861445</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>41440</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>41440</RevenueNotRptdF990>
      <RevenueSubtotal>2820005</RevenueSubtotal>
      <TotalRevenuePerForm990>2820005</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2542110</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2542110</ExpensesSubtotal>
      <TotalExpensesPerForm990>2542110</TotalExpensesPerForm990>
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    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <OrgDoesNotMaintainExplanation>THE SCHOOL AWARDS NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT</OrgDoesNotMaintainExplanation>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <GovtFinancialAidExplanation>yes, the organization receives government assistance.</GovtFinancialAidExplanation>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>Philanthropy Works LLC consults on</NameOfIndividual>
        <Activity>Grant Writing</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>85905</GrossReceipts>
        <NetToOrganization>20993</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>85905</TotalGrossReceipts>
      <TotalNetToOrganization>20993</TotalNetToOrganization>
      <LicensedStates>PA</LicensedStates>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Stephen Baker</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOD Member</Relationship>
        <AmountOfTransaction>184872</AmountOfTransaction>
        <DescriptionOfTransaction>Provides legal services</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>John Beatty</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOD Member</Relationship>
        <AmountOfTransaction>47768</AmountOfTransaction>
        <DescriptionOfTransaction>consulting services</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>DISCLOSURE</Identifier>
        <ReturnReference>PART VI SECTION C LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990</Identifier>
        <ReturnReference>PART VI, SECTION A, LINE 11a</ReturnReference>
        <Explanation>Reviewed by finance committee of the board.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>