WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF (EIN 25-1095386)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-17
- IRS object ID
- 202631079349300913
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-17T10:57:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251095386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4123717000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST SWISSVALE AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152181469 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE QUAGLIANI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4123717000 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA FAURIE | PreparerPersonNm |
| PTIN | P01684710 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE QUAGLIANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST SWISSVALE AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152181469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,091,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WPSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE PREPARE CHILDREN WHO ARE DEAF, HARD OF HEARING OR HAVE OTHER COMMUNICATION NEEDS FOR LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $268,393 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $749,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $875,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,948,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,199,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,617,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,710,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $569,859 | PYOtherRevenueAmt |
| CY Other Revenue | $554,832 | CYOtherRevenueAmt |
| PY Total Revenue | $35,885,564 | PYTotalRevenueAmt |
| CY Total Revenue | $37,339,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,074,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,299,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,048,165 | PYOtherExpensesAmt |
| CY Other Expenses | $8,373,769 | CYOtherExpensesAmt |
| PY Total Expenses | $31,123,150 | PYTotalExpensesAmt |
| CY Total Expenses | $31,673,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,762,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,665,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,264,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,080,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,639,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,226,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,625,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,854,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PREPARE CHILDREN WHO ARE DEAF, HARD OF HEARING OR HAVE OTHER COMMUNICATION NEEDS FOR ALL ASPECTS OF LIFE THROUGH HIGH-QUALITY, STUDENT-CENTERED EDUCATION AND EXTRACURRICULAR PROGRAMS IN AN ALL-INCLUSIVE COMMUNICATION ENVIRONMENT (AICE). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,044,710 | ExpenseAmt |
| Revenue | $31,015,575 | RevenueAmt |
| Desc | EDUCATION OF OVER 244 CHILDREN FROM BIRTH TO 21 YEARS. COURSES AND OFFERINGS MEET OR EXCEED REQUIREMENTS SET FORTH BY THE US AND PA DEPARTMENTS OF EDUCATION. WE HAVE 4 SITES: PITTSBURGH, SCRANTON, HERSHEY AND EDINBORO.THE PITTSBURGH CAMPUS PROVIDES EDUCATIONAL AND EXTRACURRICULAR PROGRAMS FROM PRESCHOOL THROUGH 12TH GRADE, WITH A POST-GRADUATE COMPONENT, TO APPROXIMATELY 159 DEAF AND HARD-OF-HEARING CHILDREN FROM MORE THAN 100 SCHOOL DISTRICTS AND 50 COUNTIES ACROSS PENNSYLVANIA.SEE SCHEDULE O FOR CONTINUATION.THE SCRANTON SCHOOL FOR THE DEAF AND HARD OF HEARING CHILDREN IS A SATELLITE CAMPUS OF THE SCHOOL THAT SERVES STUDENTS FROM NORTHEAST AND CENTRAL PENNSYLVANIA THAT PROVIDES EDUCATION AND EXTRACURRICULAR PROGRAMS TO APPROXIMATELY 85 STUDENTS.WE ARE DUALLY ACCREDITED BY MID-STATE ASSOCIATION (MSA) AND CONFERENCE OF EDUCATION ADMINISTRATORS OF SCHOOLS AND PROGRAMS FOR THE DEAF (CEASD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,672 | ExpenseAmt |
| Revenue | $183,630 | RevenueAmt |
| Desc | THE CHOICES FOR CHILDREN PROGRAM HAS PROVIDED EARLY INTERVENTION SERVICES TO DEAF AND HARD OF HEARING INFANTS, TODDLERS AND FAMILIES IN THE WESTERN PENNSYLVANIA AND SCRANTON AREAS FOR MANY YEARS. THE SCHOOL PROVIDES HOME-BASED EARLY INTERVENTION SERVICES THROUGHOUT PENNSYLVANIA TO AS MANY AS 100 FAMILIES. EXPERIENCED CERTIFIED TEACHERS HAVE BEEN THE CORNERSTONE OF THIS PRIMARY HOME-BASED PROGRAM, WHERE VISITS TO THE HOME OR DAYCARE ARE CONDUCTED ON A REGULAR BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,691,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123717000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST SWISSVALE AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152181469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID MICHENER | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEAN KARTSONAS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCCRADY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SNYDER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIMA ARAB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ANN BOYLAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN CRUZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA DERHAMMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREL ECHAVARRIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FISHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GOLDCAMP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GRIFFIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON HALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM F JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE JO KITE PHD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO MCGOWAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HAROLD MOWL JR PHD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FATIMA MUHAMMAD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG POLLOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SCHEFFLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE RAIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $189,432 | $0 | $58,503 | |||
| KEVIN MCDONOUGH | ||||||||
| SUPERINTENDANT | 40.00 | Yes (X) | $194,149 | $0 | $37,031 | |||
| STEVE QUAGLIANI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $172,887 | $0 | $42,317 | |||
| DONALD MAZREKU | ||||||||
| DIRECTOR OF ACADEMIC SUPPORT | 40.00 | $160,549 | $0 | $58,372 | Yes (X) | |||
| MATTHEW CAMPION DIRECTOR OF | ||||||||
| INSTITUTIONAL ADVANCEMENT | 40.00 | $155,169 | $0 | $58,716 | Yes (X) | |||
| GREGORY MENDENHALL | ||||||||
| HIGH & MIDDLE SCHOOL PRINCIPAL | 40.00 | $135,783 | $0 | $55,043 | Yes (X) | |||
| KRISTEN BEERS | ||||||||
| NURSE SUPERVISOR | 40.00 | $144,273 | $0 | $27,579 | Yes (X) | |||
| CYNTHIA WARD | ||||||||
| DIRECTOR | 40.00 | $124,142 | $0 | $23,765 | Yes (X) | |||
| STEVEN FARMER FORMER CHIEF | ||||||||
| EXECUTIVE OFFICER (EXITED 6/23) | 40.00 | $118,303 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A MARTINI & COMPANY INC | |||||
| 320 GRANT STREET | PITTSBURGH | PA | 15147 | CONSTRUCTION | $1,371,961 |
| FIVE STARR SERVICES | |||||
| 4500 MELWOOD ROAD | LEECHBURG | PA | 15656 | FOOD SERVICES | $452,238 |
| DRAW COLLECTIVE | |||||
| 470 WASHINGTON ROAD | PITTSBURGH | PA | 15228 | ARCHITECTS | $385,820 |
| IDEAL INTEGRATIONS | |||||
| 800 REGIS AVENUE | PITTSBURGH | PA | 15236 | IT SUPPORT SERVICES | $233,729 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | $230,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,980 | FederatedCampaignsAmt |
| Fundraising | $108,105 | FundraisingAmt |
| Government Grants | $264,662 | GovernmentGrantsAmt |
| All Other Contributions | $500,479 | AllOtherContributionsAmt |
| Noncash Contributions | $4,857 | NoncashContributionsAmt |
| Total Contributions | $875,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE APPROPRIATIONS | 611600 | $29,204,696 | $29,204,696 |
| SUPPORT SERVICES | 611600 | $1,392,073 | $1,392,073 |
| SUMMER PROGRAMS | 611600 | $230,800 | $230,800 |
| OUTREACH PROGRAMS | 611600 | $190,328 | $190,328 |
| EARLY INTERVENTION FEES | 611600 | $148,630 | $148,630 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,199,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,821,107 | TotalRevenueColumnAmt |
| Exclusion | $2,821,107 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,652 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,028 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,028 | TotalRevenueColumnAmt |
| Exclusion | $71,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,314,147 | SecuritiesAmt |
| Other | $160,972 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,400,390 | SecuritiesAmt |
| Other | $185,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,913,757 | SecuritiesAmt |
| Other | -$24,836 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,888,921 | TotalRevenueColumnAmt |
| Exclusion | $1,888,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,518 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,353 | TotalRevenueColumnAmt |
| Exclusion | $6,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PRINT SHOP REVENUE | 323100 | $268,393 | $268,393 | |
| MISCELLANEOUS | 611710 | $209,058 | $209,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,339,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,199,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $268,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,996,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,377 | TotalAmt |
| Management And General | $694,377 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,303 | TotalAmt |
| Management And General | $118,303 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,485,360 | TotalAmt |
| Program Services | $12,629,805 | ProgramServicesAmt |
| Management And General | $2,556,880 | ManagementAndGeneralAmt |
| Fundraising | $298,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,645 | TotalAmt |
| Program Services | $2,049,699 | ProgramServicesAmt |
| Management And General | $524,474 | ManagementAndGeneralAmt |
| Fundraising | $48,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,523 | TotalAmt |
| Program Services | $2,606,731 | ProgramServicesAmt |
| Management And General | $529,147 | ManagementAndGeneralAmt |
| Fundraising | $61,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,422 | TotalAmt |
| Program Services | $923,327 | ProgramServicesAmt |
| Management And General | $236,260 | ManagementAndGeneralAmt |
| Fundraising | $21,835 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,876 | TotalAmt |
| Program Services | $560,032 | ProgramServicesAmt |
| Management And General | $100,100 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,582 | TotalAmt |
| Management And General | $28,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,248 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $99,048 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,661 | TotalAmt |
| Management And General | $31,661 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,775 | TotalAmt |
| Management And General | $382,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,944 | TotalAmt |
| Program Services | $833,096 | ProgramServicesAmt |
| Management And General | $365,166 | ManagementAndGeneralAmt |
| Fundraising | $62,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,157 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $60,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,071 | TotalAmt |
| Program Services | $1,155,685 | ProgramServicesAmt |
| Management And General | $561,372 | ManagementAndGeneralAmt |
| Fundraising | $60,014 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,296 | TotalAmt |
| Program Services | $70,296 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,669 | TotalAmt |
| Program Services | $221,022 | ProgramServicesAmt |
| Management And General | $545,635 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,613 | TotalAmt |
| Program Services | $207,332 | ProgramServicesAmt |
| Management And General | $47,660 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,551 | TotalAmt |
| Program Services | $37,292 | ProgramServicesAmt |
| Management And General | $33,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,972 | TotalAmt |
| Program Services | $1,047,563 | ProgramServicesAmt |
| Management And General | $1,121,409 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,470 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $322,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES | $31,325 | $17,629 | $13,696 |
| DORM ACTIVITIES | $7,512 | $7,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,047 | TotalAmt |
| Program Services | $321,162 | ProgramServicesAmt |
| Management And General | $51,222 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,673,399 | TotalAmt |
| Program Services | $22,691,382 | ProgramServicesAmt |
| Management And General | $8,363,802 | ManagementAndGeneralAmt |
| Fundraising | $618,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,798 | BOYAmt |
| EOY | $4,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,172 | BOYAmt |
| EOY | $9,236,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,556 | BOYAmt |
| EOY | $73,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,034 | BOYAmt |
| EOY | $6,536,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,719 | BOYAmt |
| EOY | $37,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,473,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,455,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,679,784 | BOYAmt |
| EOY | $38,018,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,654,910 | BOYAmt |
| EOY | $123,981,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,891 | BOYAmt |
| EOY | $192,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,264,864 | BOYAmt |
| EOY | $178,080,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,946 | BOYAmt |
| EOY | $8,854,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,666 | BOYAmt |
| EOY | $1,371,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,639,612 | BOYAmt |
| EOY | $10,226,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,120,295 | BOYAmt |
| EOY | $159,920,518 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504,957 | BOYAmt |
| EOY | $7,933,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,625,252 | BOYAmt |
| EOY | $167,854,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,264,864 | BOYAmt |
| EOY | $178,080,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,665,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,183,350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $379,516 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A SCHOOL DESCRIBED IN IRC SECTION 170(B)(1)(A)(II). THE PUBLIC SUPPORT TEST WAS COMPUTED SOLELY TO PERMIT USE OF THE SPECIAL RULE FOR SCHEDULE B. BECAUSE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FELL BELOW THE 33 1/3% THRESHOLD FOR FISCAL YEARS 2024 AND 2025, THE ORGANIZATION IS NO LONGER COMPLETING SCHEDULE A, PART II AND IS INSTEAD USING THE GENERAL RULE FOR SCHEDULE B REPORTING. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,661 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,661 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL ENGAGES AN INDEPENDENT LOBBYING CONSULTANT TO ASSIST IN OBTAINING GOVERNMENT FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,723,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,195,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,993,498 | OtherExpendituresAmt |
| End Year Balance | $121,925,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,358,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,874,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,509,465 | OtherExpendituresAmt |
| End Year Balance | $110,723,213 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,199,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,693,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,534,113 | OtherExpendituresAmt |
| End Year Balance | $100,358,669 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,799,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,587,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,012,295 | OtherExpendituresAmt |
| End Year Balance | $93,199,307 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,182,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,328,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,711,539 | OtherExpendituresAmt |
| End Year Balance | $113,799,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,906 | OtherCostOrOtherBasisAmt |
| Book Value | $597,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,046,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,636,363 | DepreciationAmt |
| Book Value | $30,409,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,517,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,131,474 | DepreciationAmt |
| Book Value | $1,386,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,311,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,687,586 | DepreciationAmt |
| Book Value | $5,624,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,018,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER POST-EMPLOYMENT BENEFITS | Desc |
| Amt | $1,371,908 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,371,908 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,495,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,183,350 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $165,817 | OtherRevenueAmt |
| Revenue Not Reported | $10,349,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,146,274 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $382,775 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$189,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $193,017 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,339,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,266,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$23,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$23,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,290,624 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $382,775 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $382,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,673,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS PRIMARILY FOR CAPITAL PROJECTS. |
| PART X, LINE 2: | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND, AS SUCH, IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX OF SECTION 511 ON ITS "UNRELATED BUSINESS TAXABLE INCOME." NO PROVISION FOR INCOME TAXES WAS RECORDED FOR 2025 AND 2024 UNDER SUCH EXEMPTION. U.S. GAAP REQUIRE THE SCHOOL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 93,652. FUNDRAISING EXPENSE 72,165. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET PERIODIC BENEFIT COST -189,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 93,652. FUNDRAISING EXPENSE 72,165. NET PERIODIC BENEFIT COST -189,758. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL PUBLICATIONS IN THE AREAS OF RECRUITMENT PUBLICIZE THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL IS FUNDED BY THE STATE OF PENNSYLVANIA AS A LINE ITEM IN THE PA DEPARTMENT OF EDUCATION'S ANNUAL BUDGET. THE FUNDING OF OUR SCHOOL HAS NEVER BEEN REVOKED FOR ANY REASON. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION /GALA | Event1Nm |
| Gross Receipts Event1 | $99,253 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,458 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,912 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,476 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $50,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,820 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,730 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,535 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,820 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,330 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $225 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,397 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,878 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $186,623 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,518 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $225 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,397 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,790 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,353 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARRIE RAIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $189,072 | $0 | $0 | $0 | $360 | $0 | $32,109 | $0 | $26,394 | $0 | $247,935 | $0 | $0 | $0 |
| KEVIN MCDONOUGH | ||||||||||||||
| SUPERINTENDANT | $193,097 | $0 | $0 | $0 | $1,052 | $0 | $32,908 | $0 | $4,123 | $0 | $231,180 | $0 | $0 | $0 |
| DONALD MAZREKU | ||||||||||||||
| DIRECTOR OF ACADEMIC SUPPORT | $159,997 | $0 | $0 | $0 | $552 | $0 | $27,213 | $0 | $31,159 | $0 | $218,921 | $0 | $0 | $0 |
| STEVE QUAGLIANI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,527 | $0 | $0 | $0 | $360 | $0 | $29,304 | $0 | $13,013 | $0 | $215,204 | $0 | $0 | $0 |
| MATTHEW CAMPION DIRECTOR OF | ||||||||||||||
| INSTITUTIONAL ADVANCEMENT | $154,137 | $0 | $0 | $0 | $1,032 | $0 | $26,301 | $0 | $32,415 | $0 | $213,885 | $0 | $0 | $0 |
| GREGORY MENDENHALL | ||||||||||||||
| HIGH & MIDDLE SCHOOL PRINCIPAL | $135,567 | $0 | $0 | $0 | $216 | $0 | $23,015 | $0 | $32,028 | $0 | $190,826 | $0 | $0 | $0 |
| KRISTEN BEERS | ||||||||||||||
| NURSE SUPERVISOR | $144,070 | $0 | $0 | $0 | $203 | $0 | $24,454 | $0 | $3,125 | $0 | $171,852 | $0 | $0 | $0 |
| STEVEN FARMER FORMER CHIEF | ||||||||||||||
| EXECUTIVE OFFICER (EXITED 6/23) | $0 | $0 | $0 | $0 | $118,303 | $0 | $0 | $0 | $0 | $0 | $118,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SCHOOL HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SUPERINTENDENT. |
| PART I, LINE 4A | STEVEN FARMER RECEIVED $118,303 IN SEVERANCE PAY IN CALENDAR YEAR 2024. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M DEL CIMMUTO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF BOARD TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $82,586 | TransactionAmt |
| Transaction | M. DEL CIMMUTO IS EMPLOYED BY THE SCHOOL AS THE DIRECTOR OF CAMPUS SAFETY AND IS THE HUSBAND OF B. BOYLAN, A TRUSTEE OF THE SCHOOL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5, NUMBER OF EMPLOYEES: | WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF EMPLOYED 272 INDIVIDUALS DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024. OF THE TOTAL 272 EMPLOYEES, 221 WERE FULL-TIME EMPLOYEES AND 51 WERE PART-TIME, SUBSTITUTE, STUDENT WORKERS OR SUMMER WORKERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM IS REVIEWED BY THE AUDIT COMMITTEE AND CEO AND PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS CONDUCTED FOR EACH TRUSTEE BY THE AUDIT COMMITTEE DURING THE ANNUAL FINANCIAL AUDIT. A COMPLIANCE SHEET IS GIVEN TO EACH TRUSTEE REQUIRING THEIR SIGNATURE AS TO ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SUPERINTENDENT. THE COMMITTEE REVIEWS AN ANALYSIS OF COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO AID IN EVALUATING THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND SUPERINTENDENT. THE COMMITTEE MAINTAINS CONTEPORANEOUS DOCUMENTATION OF THE DECISION IN ITS MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A: | THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE SCHOOL WITH NO VOTING RIGHTS: RODNEY DANCO, LAURA KIESEL, DR. HARRY LANG, PHD, JEFF HUTCHINS, ROSS FARBER, DR. DAVID MARTIN, PHD, DR. MARK FRIEDMAN. |
| FORM 990, PART XI, LINE 9: | NET PERIODIC BENEFIT COST 379,516. |
| FORM 990, PART XI, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE SCHOOL'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE SCHOOL HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH HORNE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | PA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |