PENNSYLVANIA SCHOOL FOR THE DEAF: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PENNSYLVANIA SCHOOL FOR THE DEAF (EIN 23-1581227)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-04
IRS object ID: 201140359349300424
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-04T16:06:53-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-02-04	DateSigned

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	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	13856520	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	259	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	475635	ContributionsGrantsPriorYear
Contributions Grants Current Year	454642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12821042	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13035941	ProgramServiceRevenueCY
Investment Income Prior Year	508234	InvestmentIncomePriorYear
Investment Income Current Year	303040	InvestmentIncomeCurrentYear
Other Revenue Prior Year	143830	OtherRevenuePriorYear
Other Revenue Current Year	62897	OtherRevenueCurrentYear
Total Revenue Prior Year	13948741	TotalRevenuePriorYear
Total Revenue Current Year	13856520	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	9719348	SalariesEtcPriorYear
Salaries Etc Current Year	9703771	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	198439	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3891887	OtherExpensePriorYear
Other Expenses Current Year	3349526	OtherExpensesCurrentYear
Total Expenses Prior Year	13611235	TotalExpensesPriorYear
Total Expenses Current Year	13053297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	337506	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	803223	RevenuesLessExpensesCY
Total Assets BOY	29108395	TotalAssetsBOY
Total Assets EOY	30689804	TotalAssetsEOY
Total Liabilities BOY	6254736	TotalLiabilitiesBOY
Total Liabilities EOY	6292852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22853659	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24396952	NetAssetsOrFundBalancesEOY
Mission Description	TO PREPARE DEAF AND HARD-OF-HEARING INDIVIDUALS FOR LIFE-LONG PARTICIPATION IN THE COMMUNITIES OF THEIR CHOICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10618681	Expense
Revenue	12094385	Revenue
Description	EDUCATION OF 200+ DEAF AND HARD-OF-HEARING STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	704575	Expense
Revenue	459666	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	405484	Expense
Revenue	481890	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	11728740	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
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	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	259	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
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	WALT MAMROSCH	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 (33 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
JAY J BASCH PHD '48
PRESIDENT	2.00	X	X	0	0	0
CHRISTOPHER M TURMAN II
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
JOHN CASTLEMAN
BOARD MEMBER	3.00	X		0	0	0
HARVEY J CORSON
BOARD MEMBER	1.00	X		0	0	0
STEVEN A FLORIO
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 P
BOARD MEMBER	1.00	X		0	0	0
DOUGLAS JOHNSON
PARENT REPRESENTATIVE	1.00	X		0	0	0
PHILIP J MATTIACI
ALUMNI REPRESENTATIVE	1.00	X		0	0	0
FRANK J NEMSHICK JR '
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
ANNA STARR TYSON
BOARD MEMBER	1.00	X		0	0	0
JOHN R UROFSKY
BOARD MEMBER	2.00	X		0	0	0
OONA WALSH
BOARD MEMBER	1.00	X		0	0	0
WILLIAM L WILSON
BOARD MEMBER	2.00	X		0	0	0
PATRICIA D WYNNE ESQUI
BOARD MEMBER	1.00	X		0	0	0
KELLY T KINDIG ESQUIRE
ASSISTANT SECRETARY	1.00		X	0	0	0
PETER E GOETTLE
TREASURER	3.00		X	20205	0	0
FRANKLIN D FRANUS
BUSINESS MANAGER/SECRETA	50.00		X	150688	0	0
MARSHA MICELI
DIRECTOR OF STUDENT DEVE	50.00			112681	0	0	X
LARRY TAUB PHD
HEAD OF SCHOOL	50.00			163503	0	0		X
MARCIA VOLPE PHD
DIRECTOR OF EDUCATION	50.00			124640	0	0		X
JACK VOSS
DIRECTOR OF ENROLLMENT	50.00			125959	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	584995	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARAMARK
17 SCHOOL HOUSE DRIVE	MEDFORD	NJ	08055	PLANT MAINTENANCE	567222
THE WILLIAM J FLYNN CORPORATION
402 LAKESIDE DRIVE	SOUTHAMPTON	PA	18966	INSURANCE	211905
REP SOLUTIONS
10F GREENWOOD AVENUE	W DEPTFORD	NJ	08096	TELEPHONE SYSTEM	121653
SECURITAS SECURITY SERVICES INC
PO BOX 403412	ATLANTA	GA	30384	BUILDING SECURITY	105935
QUATRO SYSTEMS INC
231 GIBRALTER ROAD	HORSHAM	PA	19044	IT SYSTEMS	103726

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	79850	GovernmentGrants
All Other Contributions	374792	AllOtherContributions
Total Contributions	454642	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	693967	693967
TRANSPORTATION	611710	539348	539348
EARLY INTERVENTION	611600	481890	481890
CCPS	611600	459666	459666

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	668993	TotalRevenueColumn
Related Or Exempt Function Income	668993	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13035941	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303040	TotalRevenueColumn
Exclusion	$303,040	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER LOCAL REVENUE	900099	29353	29353
E-RATE FEDERAL	900099	29185	29185
ACCESS	900099	4359	4359

Field	Value	IRS element (for citing)
Total Other Revenue	62897	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13856520	TotalRevenueColumn
Related Or Exempt Function Income	13098838	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$303,040	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7818023	Total
Program Services	7130710	ProgramServices
Management And General	559556	ManagementAndGeneral
Fundraising	127757	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	164020	Total
Program Services	147548	ProgramServices
Management And General	13792	ManagementAndGeneral
Fundraising	2680	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1113685	Total
Program Services	1044076	ProgramServices
Management And General	56227	ManagementAndGeneral
Fundraising	13382	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	608043	Total
Program Services	546004	ProgramServices
Management And General	51944	ManagementAndGeneral
Fundraising	10095	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	435747	Total
Program Services	340801	ProgramServices
Management And General	94821	ManagementAndGeneral
Fundraising	125	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29148	Total
Management And General	29148	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37500	Total
Program Services	3000	ProgramServices
Management And General	34500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128482	Total
Program Services	28226	ProgramServices
Management And General	99004	ManagementAndGeneral
Fundraising	1252	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30096	Total
Management And General	3264	ManagementAndGeneral
Fundraising	26832	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	262219	Total
Program Services	184602	ProgramServices
Management And General	75464	ManagementAndGeneral
Fundraising	2153	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1069572	Total
Program Services	1068181	ProgramServices
Management And General	1391	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	70907	Total
Program Services	50944	ProgramServices
Management And General	19894	ManagementAndGeneral
Fundraising	69	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	78670	Total
Program Services	78670	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	844006	Total
Program Services	844006	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	161988	Total
Program Services	160188	ProgramServices
Management And General	1800	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	82613	54599	26448	1566
RENTALS	35058	23238	11820
BOOKS	17987	17721	266
DUES AND MEMBERSHIPS	14406	8505	5391	510
PUPIL TRANSPORTATION	9539	9539

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41588	Total
Program Services	-11818	ProgramServices
Management And General	41388	ManagementAndGeneral
Fundraising	12018	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13053297	Total
Program Services	11728740	ProgramServices
Management And General	1126118	ManagementAndGeneral
Fundraising	198439	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62197	BOY
EOY	4589	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8265716	BOY
EOY	10322903	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3720	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	762157	BOY
EOY	762792	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23857	BOY
EOY	46680	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21126062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11217370	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10522183	BOY
EOY	9908692	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9337196	BOY
EOY	9520990	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	131369	BOY
EOY	123158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29108395	BOY
EOY	30689804	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1327008	BOY
EOY	1213379	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54463	BOY
EOY	200660	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4873265	BOY
EOY	4878813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6254736	BOY
EOY	6292852	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21626775	BOY
EOY	22190116	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	465078	BOY
EOY	1447058	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	761806	BOY
EOY	759778	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22853659	BOY
EOY	24396952	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29108395	BOY
EOY	30689804	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	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	$11,121	OtherActivitiesAmount
Total Lobbying Expenditures IIB	11121	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	THE SCHOOL PAID $11,121 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	5454513	BeginningOfYearBalance
Contributions	273661	Contributions
Investment Earnings Or Losses	786695	InvestmentEarningsOrLosses
End Of Year Balance	6214869	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.64490	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.12230	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23280	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	15203308	OtherCostOrOtherBasis
Depreciation	8983635	Depreciation
Book Value	6219673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5709761	OtherCostOrOtherBasis
Depreciation	2233735	Depreciation
Book Value	3476026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9908692	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
BONDS PAYABLE	$4,800,000
OTHER LIABILITIES	$78,813

Field	Value	IRS element (for citing)
Total Of Amounts	4878813	TotalOfAmounts
Total Revenue	13856520	TotalRevenue
Total Expenses	13053297	TotalExpenses
Excess Or Deficit For Year	803223	ExcessOrDeficitForYear
Net Unrealized GL On Investments	740070	NetUnrealizedGLOnInvestments
Total Adjustments	740070	TotalAdjustments
Excess Or Deficit Per FS	1543293	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13553480	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	13553480	RevenueSubtotal
Other Revenues Not Included	303040	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	303040	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13856520	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12974627	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12974627	ExpensesSubtotal
Other Expenses Not Included	78670	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	78670	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13053297	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	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 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
Pub Via Broadcast Media Expln	THE SCHOOL MAKES THE PUBLIC AWARE OF ITS NONDISCRIMINATION POLICY IN ALL OF ITS PRINTED PUBLICATIONS AND ON ITS WEBSITE.	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	TUITION IS PAID BY STUDENT'S HOME SCHOOL DISTRICT OR BY STATE OF RESIDENCY AND NOT BY STUDENT'S FAMILY.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANKLIN D FRANUS
141054	0	0	0	9634	0	0	0	0	0	150688	0	0	0
LARRY TAUB PHD
154675	0	0	0	8828	0	0	0	0	0	163503	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE BOARD OF TRUSTEES DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE. ACCORDINGLY, A COPY OF FORM 990 WAS GIVEN TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	AN ANNUAL "CONFLICT OF INTEREST" STATEMENT IS PREPARED BY EACH TRUSTEE AND FILED IN THE OFFICE OF THE HEAD OF SCHOOL.
Form 990, Part VI, Section B, line 15a	CONTRACT FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EMPLOYEES CONTRACTS ARE ISSUED AND APPROVED BY THE HEAD OF SCHOOL.
Form 990, Part VI, Section C, line 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.