Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$52,233,343
Flat from 2015
Net Assets
Flat$26,423,425
Flat from 2015
Liabilities
Flat$25,809,918
Flat from 2015
Revenue
Flat$23,464,825
Flat from 2015
Expenses
Flat$22,569,499
Flat from 2015
Net Income
Flat$895,326
Flat from 2015
Established in 1888, the baldwin school is an independent day school for girls. Baldwin combines the region's premier college preparatory curriculum with distinguished arts, athletics and community service programs.
Education see part iii line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,547,013 | $28,015,173 | ▼ $531,840 |
| Investments in Publicly Traded Securities | $14,268,552 | $15,241,323 | ▲ $972,771 |
| Savings and Temporary Cash Investments | $4,024,254 | $4,653,080 | ▲ $628,826 |
| Pledges and Grants Receivable | $2,424,420 | $1,813,859 | ▼ $610,561 |
| Accounts Receivable | $674,686 | $858,827 | ▲ $184,141 |
| Prepaid Expenses and Deferred Charges | $258,845 | $391,039 | ▲ $132,194 |
| Inventories for Sale or Use | $154,118 | $182,876 | ▲ $28,758 |
| Total Assets | $51,480,753 | $52,233,343 | ▲ $752,590 |
| Other Assets Total | $1,128,865 | $1,077,166 | ▼ $51,699 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,651,046 | $17,171,135 | ▼ $479,911 |
| Other Liabilities | $3,305,389 | $3,550,491 | ▲ $245,102 |
| Accounts Payable and Accrued Expenses | $3,166,354 | $3,164,512 | ▼ $1,842 |
| Deferred Revenue | $1,919,683 | $1,923,780 | ▲ $4,097 |
| Total Liabilities | $26,042,472 | $25,809,918 | ▼ $232,554 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,629,018 | $10,504,397 | ▼ $124,621 |
| Unrestricted Net Assets | $10,606,257 | $9,912,383 | ▼ $693,874 |
| Temporarily Rstr Net Assets | $4,203,006 | $6,006,645 | ▲ $1,803,639 |
| Total Net Assets Fund Balance | $25,438,281 | $26,423,425 | ▲ $985,144 |
| Total Liabilities and Net Assets / Fund Balance | $51,480,753 | $52,233,343 | ▲ $752,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,160,469 | $15,561,258 | $39,721,727 |
| Equipment | $881,261 | $4,241,724 | $5,122,985 |
| Land | $2,168,845 | - | $2,168,845 |
| Other Land Buildings | $804,598 | - | $804,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,046,517 | $425,686 | ▲ $521,610 | - | $12,155,814 |
| 2013 | $12,872,127 | $106,614 | ▲ $1,706,251 | $2,088,447 | $12,046,517 |
| 2012 | $12,111,144 | $80,355 | ▲ $1,118,628 | - | $12,872,127 |
| 2011 | $12,338,635 | $213,122 | ▲ $129,144 | - | $12,111,144 |
| 2010 | $10,679,401 | $786,961 | ▲ $1,248,223 | - | $12,338,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Powell | Head of School | FT | $367,598 | $25,248 | $392,846 |
| Sally Powell | - | - | $367,598 | $25,248 | $392,846 |
| Joanne Brasberger | - | - | $147,285 | $17,178 | $164,463 |
| Stacy Gallagher | - | - | $151,888 | $11,480 | $163,368 |
| Stephanie Romeika Lanasa | Trustee | - | $154,145 | $4,559 | $158,704 |
| Mindy Hong | - | - | $154,145 | $4,559 | $158,704 |
| Kathy England | Trustee (faculty Member) | - | $78,014 | $12,364 | $90,378 |
| Gretchen Boger | Trustee (faculty Member) | - | $63,017 | $7,704 | $70,721 |
| Name | Title |
|---|---|
| Terry Steelman | Chairman |
| Peter Leone | Vice Chair/treasurer |
| Alexis Egan Mccarthy | Trustee |
| Amy Sobel | Trustee |
| Brian Halak | Trustee |
| Christopher Marr | Trustee |
| Claudia Baldassano | Trustee |
| Elissa Getto | Trustee |
| Eric Ruoss | Trustee |
| Kavita Daiya Rao | Trustee |
| Marcy Gringlas | Trustee |
| Margaretta Walton | Trustee |
| Marisa Porges | Trustee |
| Martha Ortiz | Trustee |
| Patricia Dietrich | Trustee |
| Philip Rosenzweig | Trustee |
| Stephanie Cohn Schaeffer | Trustee |
| Tracey Holmgren Ivey | Trustee |
| Warren Thaler | Trustee |
| Mindy Hong | Assistant Head of School |
| V Paige Pratter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,876,326 |
| Other Expenses | $7,572,851 |
| Grants and Similar Amounts Paid | $3,120,322 |
| Total Fundraising Expense | $1,685,678 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,441,756 | $1,138,978 | $528,168 | $9,108,902 |
| Grants to Domestic Individuals | $3,120,322 | - | - | $3,120,322 |
| All Other Expenses | $588,367 | $582,871 | $438,222 | $1,609,460 |
| Depreciation Depletion | $1,161,728 | $160,340 | $33,801 | $1,355,869 |
| Other Employee Benefits | $744,389 | $145,140 | $76,216 | $965,745 |
| Interest | $897,543 | $0 | $0 | $897,543 |
| Payroll Taxes | $548,825 | $101,509 | $56,637 | $706,971 |
| Current Officers, Directors, Trustees, and Key Employees | $91,900 | $331,084 | $243,788 | $666,772 |
| Pension Plan Contributions | $329,790 | $64,353 | $33,793 | $427,936 |
| Information Technology | $397,187 | $19,970 | $5,262 | $422,419 |
| Insurance | $0 | $319,045 | $0 | $319,045 |
| Other Expenses | $196,518 | $0 | $0 | $196,518 |
| Advertising | $0 | $0 | $168,382 | $168,382 |
| Office Expenses | $56,996 | $66,817 | $10,942 | $134,755 |
| Fees for Services Other | $0 | $116,642 | $12,454 | $129,096 |
| Conferences and Meetings | $27,703 | $35,016 | $12,591 | $75,310 |
| Fees for Services Legal | $0 | $35,677 | $0 | $35,677 |
| Fees for Services Accounting | $0 | $31,000 | $0 | $31,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $10,087 | $14,511 | $24,598 |
| Total Functional Expenses | $17,555,644 | $3,328,177 | $1,685,678 | $22,569,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,569,499 |
| Total Expenses per Audited Statements | $19,616,149 |
| Expenses per Audited Statements | $19,449,177 |
| Expenses Not Reported on Financial Statements | $3,120,322 |
| Other Expense Adjustments | $3,120,322 |
| Expenses Not Reported on Form 990 | $166,972 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $406,119 |
| Fundraising Direct Expenses | $110,562 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Gala | $365,354 | $365,354 | $72,694 | $292,660 |
| Other | $40,765 | $40,765 | $37,868 | $2,897 |
| Total Events | $406,119 | $406,119 | $110,562 | $295,557 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $3,228,242 |
| Gift Annuity Liability | $297,881 |
| Capital Lease Payable | $24,368 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery Cnty Indust Development Auth Rev Bonds | 2008-08-19 | $18,165,000 | Refinance&capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,165,000 | - | $1,735,000 | $229,936 |
“Other changes in net assets include an increase in the value of the interest rate swap contract of $226,757 and a decrease in the the value of beneficial interest in trust of $26,561.”
“A copy of the 990 is made available to the board of directors for review via the trustee web page.”
“The organization reviews and updates the conflict of interest policy annually.”
“The Head of School's salary is approved by a compensation committee. The Compensation committee reviews the salary and looks at comparable data to determine salary rates.”
“Office and classroom supplies 253507. 126568. 37946. 88993. Telephone 54349. 925. 53026. 398. Postage and shipping 40633. 3141. 17092. 20400. Printing and publications 17494. 8032. 9462. Dues and subscriptions 50399. 5802. 37047. 7550. Payroll preparation fees 25264. 25264. Miscellaneous expense 182035. 46. 170610. 11379. Bad debt expense 114637. 114637. Fundraising expense 19946. 19946. Library 10906. 10906. Athletics 133556. 133556. Bus expense 96263. 96263. After school program 37733. 37733.”
“Financial Aid expenses are recorded as program expense for 990 purposes -$3,120,322. Unrealized loss on interst swap agreement is not included on the 990 -$26,561. Change in value of beneficial interest in trust is not included on the 990 -$226,757.”
“Rent expense is recorded net of rental income for 990 purposes -$166,972.”
“The School's endowment and board designated net assets are used to fund scholarships, faculty enhancement, and other program expenses.”
“The School is no longer subject to federal and state tax examinations for the years prior to 2012.”
“Rent expense is recorded net of rental income for 990 purposes $166,972.”
“Financial Aid expenses are recorded as program expense for 990 purposes $3,120,322.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3166354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3164512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 674686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 858827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION SEE PART III LINE 1 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 168382 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168382 |
| IRS990/AllOtherContributionsAmt | 0 | 4218835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 438222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 582871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 588367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1609460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE BRASBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105252700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 MONTGOMERY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 243788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12591 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4218835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3120322 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205254 |
| IRS990/CYOtherExpensesAmt | 0 | 7572851 |
| IRS990/CYOtherRevenueAmt | 0 | 2029235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17011501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 895326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11876326 |
| IRS990/CYTotalExpensesAmt | 0 | 22569499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1685678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23464825 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1919683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1923780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33801 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1161728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1355869 |
| IRS990/Desc | 0 | PRIVATE SCHOOL EDUCATION TO GIRLS IN GRADES PRE-K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17555644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35677 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35677 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129096 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 14511 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | V PAIGE PRATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN BOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY GRINGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISSA GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA BALDASSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY HOLMGREN IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXIS EGAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE ROMEIKA LANASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC RUOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE COHN SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WARREN THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARETTA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARISA PORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAVITA DAIYA RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MINDY HONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 367598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (FACULTY MEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (FACULTY MEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 406119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 3120322 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3120322 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3120322 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23742359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 466949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5262 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 397187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 422419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 319045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319045 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 897543 |
| IRS990/InterestGrp/TotalAmt | 0 | 897543 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154118 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14268552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15241323 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19802982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28547013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28015173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47818155 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 166972 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25438281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26423425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 295557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 295557 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 299977 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 299977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 343136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1128865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1077166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -253318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 744389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 965745 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT, OPERATIONS, AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1372475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1572136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3305389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3550491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxiliary Enterprises |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1433701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1433701 |
| IRS990/OtherRevenueTotalAmt | 0 | 1433701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 528168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1138978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7441756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9108902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 548825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 706971 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64353 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 329790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 427936 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10629018 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10504397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2424420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1813859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 391039 |
| IRS990/PrincipalOfficerNm | 0 | SALLY POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17011501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3762689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2907369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215307 |
| IRS990/PYOtherExpensesAmt | 0 | 7825038 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.