Civic Intelligence

School Facility Development Inc

EIN 20-0399601 • 501(c)3 • Pittsburgh, PA

Profile

Rental of school facilities to nonprofit charter schools

444 Liberty Ave Four Gateway CtrPittsburgh, PA 15222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,999,223

Down $528,961 (-2.6%) from 2022

Liabilities

Down

$16,025,312

Down $1,174,302 (-6.8%) from 2022

Net Assets

Up

$3,973,911

Up $645,341 (+19%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$2,007,230

Up $1,293,236 (+181%) from 2022

Expenses

Down

$1,361,889

Down $536,171 (-28%) from 2022

Net Income

Up

$645,341

Up $1,829,407 (+155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $22,229,887Liabilities 2011: $21,561,717Net Assets 2011: $668,1702011Assets 2012: $21,783,419Liabilities 2012: $20,881,988Net Assets 2012: $901,4312012Assets 2013: $34,224,776Liabilities 2013: $33,079,621Net Assets 2013: $1,145,1552013Assets 2014: $33,985,056Liabilities 2014: $32,649,059Net Assets 2014: $1,335,9972014Assets 2015: $33,149,485Liabilities 2015: $31,551,536Net Assets 2015: $1,597,9492015Assets 2016: $34,071,113Liabilities 2016: $31,967,338Net Assets 2016: $2,103,7752016Assets 2017: $34,039,296Liabilities 2017: $31,451,000Net Assets 2017: $2,588,2962017Assets 2018: $36,266,459Liabilities 2018: $33,140,207Net Assets 2018: $3,126,2522018Assets 2019: $39,203,954Liabilities 2019: $35,424,237Net Assets 2019: $3,779,7172019Assets 2020: $36,935,354Liabilities 2020: $33,437,763Net Assets 2020: $3,497,5912020Assets 2021: $35,992,617Liabilities 2021: $31,479,981Net Assets 2021: $4,512,6362021Assets 2022: $20,528,184Liabilities 2022: $17,199,614Net Assets 2022: $3,328,5702022Assets 2023: $19,999,223Liabilities 2023: $16,025,312Net Assets 2023: $3,973,9112023

Highlighted filing

2023

Assets$19,999,223
Liabilities$16,025,312
Net Assets$3,973,911
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,058,269Expenses 2011: $1,903,763Net Income 2011: $154,5062011Revenue 2012: $2,135,878Expenses 2012: $1,906,972Net Income 2012: $228,9062012Revenue 2013: $2,240,509Expenses 2013: $1,959,626Net Income 2013: $280,8832013Revenue 2014: $3,188,658Expenses 2014: $2,963,123Net Income 2014: $225,5352014Revenue 2015: $3,200,576Expenses 2015: $2,897,858Net Income 2015: $302,7182015Revenue 2016: $3,054,138Expenses 2016: $2,532,696Net Income 2016: $521,4422016Revenue 2017: $3,022,076Expenses 2017: $2,537,555Net Income 2017: $484,5212017Revenue 2018: $3,057,605Expenses 2018: $2,519,649Net Income 2018: $537,9562018Revenue 2019: $3,304,704Expenses 2019: $2,651,239Net Income 2019: $653,4652019Revenue 2020: $2,557,672Expenses 2020: $2,839,798Net Income 2020: -$282,1262020Revenue 2021: $3,714,095Expenses 2021: $2,699,050Net Income 2021: $1,015,0452021Revenue 2022: $713,994Expenses 2022: $1,898,060Net Income 2022: -$1,184,0662022Revenue 2023: $2,007,230Expenses 2023: $1,361,889Net Income 2023: $645,3412023

Highlighted filing

2023

Revenue$2,007,230
Expenses$1,361,889
Net Income$645,341
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,999,223
Liabilities
$16,025,312
Net assets
$3,973,911
Revenue
$2,007,230
Expenses
$1,361,889
Net income
$645,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$16.0$3.97$2.01$1.36$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$17.2$3.33$0.71$1.90$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$31.5$4.51$3.71$2.70$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$33.4$3.50$2.56$2.84$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$35.4$3.78$3.30$2.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$33.1$3.13$3.06$2.52$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$31.5$2.59$3.02$2.54$0.48
2016Detailed filing. Detailed filing data is available for this year.$34.1$32.0$2.10$3.05$2.53$0.52
2015Detailed filing. Detailed filing data is available for this year.$33.1$31.6$1.60$3.20$2.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$34.0$32.6$1.34$3.19$2.96$0.23
2013Summary only. Only limited summary data is available for this year.$34.2$33.1$1.15$2.24$1.96$0.28
2012Summary only. Only limited summary data is available for this year.$21.8$20.9$0.90$2.14$1.91$0.23
2011Summary only. Only limited summary data is available for this year.$22.2$21.6$0.67$2.06$1.90$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$13,010,532
Mission and Program Overview

Mission

Rental of school facilities to nonprofit charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,414,508$17,739,003▼ $12,675,505
Savings and Temporary Cash Investments$556,392$524,209▼ $32,183
Prepaid Expenses and Deferred Charges$0$3,708▲ $3,708
Total Assets$35,992,617$20,528,184▼ $15,464,433
Other Assets Total$5,021,717$2,261,264▼ $2,760,453
Liabilities
Tax Exempt Bond Liabilities$20,850,000$9,445,000▼ $11,405,000
Mortgage Notes Payable Secured by Investment Property$7,312,224$5,710,997▼ $1,601,227
Deferred Revenue$2,762,770$1,767,628▼ $995,142
Accounts Payable and Accrued Expenses$554,987$275,989▼ $278,998
Total Liabilities$31,479,981$17,199,614▼ $14,280,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,512,636$3,328,570▼ $1,184,066
Total Net Assets Fund Balance$4,512,636$3,328,570▼ $1,184,066
Total Liabilities and Net Assets / Fund Balance$35,992,617$20,528,184▼ $15,464,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,351,703$3,237,116$19,588,819
Land$1,387,300-$1,387,300
Other Assets Org$1,856,062--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lacee EckerPresident
Janine FisherVice President
Justin BlashockVice President
Jose RaymundoSecretary
Rick SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,599,414
Investment Income
$-1,885,420
Other Revenue
$0
Change in Net Assets
$-1,184,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,994
Total Revenue per Audited Statements
$713,994
Total Revenue per Form 990
$713,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,560
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,133,290$0$0$1,133,290
Depreciation Depletion$707,678$0$0$707,678
Fees for Services Management$23,000$0$0$23,000
Fees for Services Legal$21,820$0$0$21,820
Fees for Services Accounting$7,075$0$0$7,075
Grants to Domestic Orgs$2,500--$2,500
Insurance$2,017$0$0$2,017
Travel$605$0$0$605
Office Expenses$75$0$0$75
Total Functional Expenses$1,898,060$0$0$1,898,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,060
Total Expenses per Audited Statements$1,898,060
Total Expenses per Form 990$1,898,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAllegheny Cnty PA-Indl Dev Auth2013-05-30$8,810,000Charter Sch. Rev. Bonds-Sunris
BAllegheny Cnty PA-Indl Dev Auth2013-05-30$2,535,000Charter Sch. Rev. Bonds-Sunris

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,810,000--$358,722
B$2,535,000--$103,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
School Facility Development Inc
EIN
20-0399601
Phone
4124783132
Address
444 Liberty Ave Four Gateway Ctr, Pittsburgh, PA 15222

Signing Officer

Name
Larry A McKee
Title
CFO
Phone
4124783132
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry A McKee
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request, the organization provides a copy to the entity requesting the information.”

Pt XII, Line 2C

“The Board as a whole oversees the audit.”

Pt VI, Line 11B

“The form 990 is reviewed by the CFO and Board Treasurer of the organization.”

Pt VI, Line 12C

“The Board requires each member to complete annually the conflicts of disclosure form. In addition each member is required to notify the President of the Board if they become aware of any information that requires discloure. The Board monitors the return of all forms and ensures all members are complying with the policy.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02599414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02599414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03696852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03869878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03234111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03013058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016413313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205488
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt016413313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02599414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03696852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03869878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03234111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03013058
IRS990ScheduleA/Total509Grp/TotalAmt016413313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016618801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016351703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03237116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019588819
IRS990ScheduleD/ExpensesSubtotalAmt01898060
IRS990ScheduleD/LandGrp/BookValueAmt01387300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01387300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21856062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized bond costs net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond discount net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash & investments
IRS990ScheduleD/RevenueSubtotalAmt0713994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017739003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02261264
IRS990ScheduleD/TotalExpensesPerForm990Amt01898060
IRS990ScheduleD/TotalRevenuePerForm990Amt0713994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-05-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0251269117
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum001730CAK4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum101730CAJ7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08810000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12535000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Allegheny Cnty PA-Indl Dev Auth
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Allegheny Cnty PA-Indl Dev Auth
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Charter Sch. Rev. Bonds-Sunris
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Charter Sch. Rev. Bonds-Sunris
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07772261
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12236400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0679017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1195381
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0358722
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1103219
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08810000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt12535000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, the organization provides a copy to the entity requesting the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board as a whole oversees the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the CFO and Board Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board requires each member to complete annually the conflicts of disclosure form. In addition each member is required to notify the President of the Board if they become aware of any information that requires discloure. The Board monitors the return of all forms and ensures all members are complying with the policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt020850000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09445000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035992617
IRS990/TotalAssetsEOYAmt020528184
IRS990/TotalAssetsGrp/BOYAmt035992617
IRS990/TotalAssetsGrp/EOYAmt020528184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01898060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01898060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031479981
IRS990/TotalLiabilitiesEOYAmt017199614
IRS990/TotalLiabilitiesGrp/BOYAmt031479981
IRS990/TotalLiabilitiesGrp/EOYAmt017199614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04512636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328570
IRS990/TotalProgramServiceExpensesAmt01898060
IRS990/TotalProgramServiceRevenueAmt02599414
IRS990/TotalRevenueGrp/ExclusionAmt0-1885420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02599414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035992617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020528184
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt0605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 Liberty Avenue Suite 2200
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015222

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