Civic Intelligence

The Baldwin School

990 • Fiscal year 2015 • EIN 23-1352619

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

701 Montgomery AvenueBryn Mawr, PA 19010

(610) 525-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$392,846

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $47,305,655Liabilities 2010: $24,673,377Net Assets 2010: $22,632,2782010Assets 2011: $47,898,960Liabilities 2011: $23,546,240Net Assets 2011: $24,352,7202011Assets 2012: $48,384,424Liabilities 2012: $26,622,411Net Assets 2012: $21,762,0132012Assets 2013: $49,643,668Liabilities 2013: $25,625,664Net Assets 2013: $24,018,0042013Assets 2014: $51,480,753Liabilities 2014: $26,042,472Net Assets 2014: $25,438,2812014Assets 2015: $52,233,343Liabilities 2015: $25,809,918Net Assets 2015: $26,423,4252015Assets 2015: $52,233,343Liabilities 2015: $25,809,918Net Assets 2015: $26,423,4252015Assets 2016: $51,817,858Liabilities 2016: $27,516,917Net Assets 2016: $24,300,9412016Assets 2017: $51,655,576Liabilities 2017: $24,205,411Net Assets 2017: $27,450,1652017Assets 2018: $52,610,485Liabilities 2018: $23,080,353Net Assets 2018: $29,530,1322018Assets 2019: $54,543,273Liabilities 2019: $23,763,290Net Assets 2019: $30,779,9832019Assets 2020: $57,730,189Liabilities 2020: $25,385,510Net Assets 2020: $32,344,6792020Assets 2021: $76,037,303Liabilities 2021: $23,912,390Net Assets 2021: $52,124,9132021Assets 2022: $75,051,265Liabilities 2022: $19,699,308Net Assets 2022: $55,351,9572022Assets 2023: $80,554,802Liabilities 2023: $19,126,574Net Assets 2023: $61,428,2282023Assets 2024: $83,744,055Liabilities 2024: $18,442,171Net Assets 2024: $65,301,8842024Assets 2025: $87,735,796Liabilities 2025: $17,132,314Net Assets 2025: $70,603,4822025

Highlighted filing

2015

Assets$52,233,343
Liabilities$25,809,918
Net Assets$26,423,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,617,9892010Expenses 2011: $18,745,6062011Expenses 2012: $19,511,0522012Expenses 2013: $20,546,3692013Revenue 2014: $22,027,758Expenses 2014: $22,284,477Net Income 2014: -$256,7192014Revenue 2015: $23,464,825Expenses 2015: $22,569,499Net Income 2015: $895,3262015Revenue 2015: $23,464,825Expenses 2015: $22,569,499Net Income 2015: $895,3262015Revenue 2016: $22,883,325Expenses 2016: $23,561,019Net Income 2016: -$677,6942016Revenue 2017: $23,958,076Expenses 2017: $23,735,465Net Income 2017: $222,6112017Revenue 2018: $23,075,859Expenses 2018: $23,144,775Net Income 2018: -$68,9162018Revenue 2019: $24,082,877Expenses 2019: $23,442,053Net Income 2019: $640,8242019Revenue 2020: $25,141,959Expenses 2020: $22,585,396Net Income 2020: $2,556,5632020Revenue 2021: $35,070,994Expenses 2021: $23,069,940Net Income 2021: $12,001,0542021Revenue 2022: $29,387,029Expenses 2022: $23,134,812Net Income 2022: $6,252,2172022Revenue 2023: $27,855,852Expenses 2023: $24,931,947Net Income 2023: $2,923,9052023Revenue 2024: $26,475,887Expenses 2024: $26,216,230Net Income 2024: $259,6572024Revenue 2025: $29,063,713Expenses 2025: $27,475,647Net Income 2025: $1,588,0662025

Highlighted filing

2015

Revenue$23,464,825
Expenses$22,569,499
Net Income$895,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$23,742,359
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally PowellHead of SchoolFT$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 LanasaTrustee-$154,145$4,559$158,704
Mindy Hong--$154,145$4,559$158,704
Kathy EnglandTrustee (faculty Member)-$78,014$12,364$90,378
Gretchen BogerTrustee (faculty Member)-$63,017$7,704$70,721

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,835
Program Service Revenue
$17,011,501
Investment Income
$205,254
Other Revenue
$2,029,235
All Other Contributions
$4,218,835
Change in Net Assets
$895,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,631,797
Revenue Not Reported on Financial Statements
$-166,972
Revenue Not Reported on Form 990
$-3,030,504
Other Revenue Adjustments
$-166,972
Total Revenue per Audited Statements
$20,601,293
Total Revenue per Form 990
$23,464,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,119
Fundraising Direct Expenses$110,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$3,228,242
Gift Annuity Liability$297,881
Capital Lease Payable$24,368

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery Cnty Indust Development Auth Rev Bonds2008-08-19$18,165,000Refinance&capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,165,000-$1,735,000$229,936

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
The Baldwin School
EIN
23-1352619
Phone
6105252700
Address
701 MONTGOMERY AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Sally Powell
Title
Head of School
Phone
6105252700
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Powell
Formed
1888
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
330
Volunteers
500

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt XI

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.

Pt VI, Line 11B

A copy of the 990 is made available to the board of directors for review via the trustee web page.

Pt VI, Line 12C

The organization reviews and updates the conflict of interest policy annually.

Pt VI, Line 15A

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.

Form 990, Part IX, Line 24F

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 Statement Notes

Pt XI, Line 2D

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.

Pt XI, Line 4B

Rent expense is recorded net of rental income for 990 purposes -$166,972.

Pt V, Line 4

The School's endowment and board designated net assets are used to fund scholarships, faculty enhancement, and other program expenses.

Pt X, Line 2

The School is no longer subject to federal and state tax examinations for the years prior to 2012.

Pt XII, Line 2D

Rent expense is recorded net of rental income for 990 purposes $166,972.

Pt XII, Line 4B

Financial Aid expenses are recorded as program expense for 990 purposes $3,120,322.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144559
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm3V PAIGE PRATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY GRINGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HALAK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISSA GETTO
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA BALDASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY HOLMGREN IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS EGAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MARR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE ROMEIKA LANASA
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC RUOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE COHN SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN THALER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARETTA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARISA PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KAVITA DAIYA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY HONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0367598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (FACULTY MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (FACULTY MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0110562
IRS990/FundraisingGrossIncomeAmt0406119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt03120322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03120322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03120322
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023742359
IRS990/GrossRentsGrp/RealAmt0466949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019970
IRS990/InformationTechnologyGrp/ProgramServicesAmt0397187
IRS990/InformationTechnologyGrp/TotalAmt0422419
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319045
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0319045
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0897543
IRS990/InterestGrp/TotalAmt0897543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182876
IRS990/InvestmentIncomeGrp/ExclusionAmt0205254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014268552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015241323
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019802982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028547013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028015173
IRS990/LandBldgEquipCostOrOtherBssAmt047818155
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0166972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025438281
IRS990/NetAssetsOrFundBalancesEOYAmt026423425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0295557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0299977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299977
IRS990/NetUnrlzdGainsLossesInvstAmt0343136
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066817
IRS990/OfficeExpensesGrp/ProgramServicesAmt056996
IRS990/OfficeExpensesGrp/TotalAmt0134755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01128865
IRS990/OtherAssetsTotalGrp/EOYAmt01077166
IRS990/OtherChangesInNetAssetsAmt0-253318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965745
IRS990/OtherExpensesGrp/Desc0PLANT, OPERATIONS, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRIPS
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt039932
IRS990/OtherExpensesGrp/FundraisingAmt110979
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01372475
IRS990/OtherExpensesGrp/ProgramServicesAmt1329437
IRS990/OtherExpensesGrp/ProgramServicesAmt2250708
IRS990/OtherExpensesGrp/ProgramServicesAmt3196518
IRS990/OtherExpensesGrp/TotalAmt01572136
IRS990/OtherExpensesGrp/TotalAmt1350335
IRS990/OtherExpensesGrp/TotalAmt2250708
IRS990/OtherExpensesGrp/TotalAmt3196518
IRS990/OtherLiabilitiesGrp/BOYAmt03305389
IRS990/OtherLiabilitiesGrp/EOYAmt03550491
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Auxiliary Enterprises
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433701
IRS990/OtherRevenueTotalAmt01433701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0528168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01138978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07441756
IRS990/OtherSalariesAndWagesGrp/TotalAmt09108902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt056637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548825
IRS990/PayrollTaxesGrp/TotalAmt0706971
IRS990/PensionPlanContributionsGrp/FundraisingAmt033793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329790
IRS990/PensionPlanContributionsGrp/TotalAmt0427936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010629018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010504397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02424420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01813859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391039
IRS990/PrincipalOfficerNm0SALLY POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017011501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03762689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02907369
IRS990/PYInvestmentIncomeAmt0215307
IRS990/PYOtherExpensesAmt07825038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$17.1$70.6$29.1$27.5$1.59
2024Summary only. Only limited summary data is available for this year.$83.7$18.4$65.3$26.5$26.2$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$19.1$61.4$27.9$24.9$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$19.7$55.4$29.4$23.1$6.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$23.9$52.1$35.1$23.1$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$25.4$32.3$25.1$22.6$2.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$23.8$30.8$24.1$23.4$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$23.1$29.5$23.1$23.1$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$24.2$27.5$24.0$23.7$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$27.5$24.3$22.9$23.6$0.68
2015Detailed filing. Detailed filing data is available for this year.$52.2$25.8$26.4$23.5$22.6$0.90
2015Summary only. Only limited summary data is available for this year.$52.2$25.8$26.4$23.5$22.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$51.5$26.0$25.4$22.0$22.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$25.6$24.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$26.6$21.8$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$23.5$24.4$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.7$22.6$18.6