Civic Intelligence

The Baldwin School

990 • Fiscal year 2016 • EIN 23-1352619

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$368,576

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,817,858

Down $415,485 (-0.8%) from 2015

Net Assets

Down

$24,300,941

Down $2,122,484 (-8.0%) from 2015

Liabilities

Up

$27,516,917

Up $1,706,999 (+6.6%) from 2015

Revenue

Down

$22,883,325

Down $581,500 (-2.5%) from 2015

Expenses

Up

$23,561,019

Up $991,520 (+4.4%) from 2015

Net Income

Down

-$677,694

Down $1,573,020 (-176%) 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 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

2016

Assets$51,817,858
Liabilities$27,516,917
Net Assets$24,300,941

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 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

2016

Revenue$22,883,325
Expenses$23,561,019
Net Income-$677,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$23,193,236
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,015,173$30,785,896▲ $2,770,723
Investments in Publicly Traded Securities$15,241,323$13,370,888▼ $1,870,435
Savings and Temporary Cash Investments$4,653,080$4,133,939▼ $519,141
Pledges and Grants Receivable$1,813,859$1,137,324▼ $676,535
Accounts Receivable$858,827$859,788▲ $961
Prepaid Expenses and Deferred Charges$391,039$360,740▼ $30,299
Inventories for Sale or Use$182,876$146,612▼ $36,264
Total Assets$52,233,343$51,817,858▼ $415,485
Other Assets Total$1,077,166$1,022,671▼ $54,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,171,135$16,925,420▼ $245,715
Other Liabilities$3,550,491$4,805,861▲ $1,255,370
Deferred Revenue$1,923,780$3,613,926▲ $1,690,146
Accounts Payable and Accrued Expenses$3,164,512$2,171,710▼ $992,802
Total Liabilities$25,809,918$27,516,917▲ $1,706,999
Net Assets / Fund Balance
Unrestricted Net Assets$9,912,383$11,518,147▲ $1,605,764
Permanently Rstr Net Assets$10,504,397$10,010,550▼ $493,847
Temporarily Rstr Net Assets$6,006,645$2,772,244▼ $3,234,401
Total Net Assets Fund Balance$26,423,425$24,300,941▼ $2,122,484
Total Liabilities and Net Assets / Fund Balance$52,233,343$51,817,858▼ $415,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,707,342$16,583,875$44,291,217
Equipment$746,212$4,657,576$5,403,788
Land$2,332,342-$2,332,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,155,814$93,512▼ $80,225-$11,570,101
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally PowellHead of SchoolFT$340,168$28,408$368,576
Sally Powell--$310,668$57,908$368,576
Joanne Brasberger--$162,692$18,589$181,281
Stacy Gallagher--$152,625$18,686$171,311
David Hart--$129,016$25,888$154,904

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,504
Program Service Revenue
$18,070,961
Investment Income
$213,496
Other Revenue
$2,079,364
All Other Contributions
$2,519,504
Change in Net Assets
$-677,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,054,479
Revenue Not Reported on Financial Statements
$-171,154
Revenue Not Reported on Form 990
$-4,966,614
Other Revenue Adjustments
$-171,154
Total Revenue per Audited Statements
$18,087,865
Total Revenue per Form 990
$22,883,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,505,262
Other Expenses$7,533,933
Grants and Similar Amounts Paid$3,521,824
Total Fundraising Expense$1,658,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,002,807$1,055,647$565,139$9,623,593
Grants to Domestic Individuals$3,521,824--$3,521,824
All Other Expenses$696,877$714,252$226,358$1,637,487
Depreciation Depletion$1,256,063$171,319$36,545$1,463,927
Other Employee Benefits$755,231$133,144$77,245$965,620
Interest$876,183$0$0$876,183
Payroll Taxes$578,729$108,126$64,095$750,950
Current Officers, Directors, Trustees, and Key Employees$92,144$372,569$263,455$728,168
Pension Plan Contributions$341,674$60,283$34,974$436,931
Information Technology$324,674$17,172$9,021$350,867
Advertising$0$1,700$301,344$303,044
Insurance$0$262,891$0$262,891
Other Expenses$235,447$0$0$235,447
Conferences and Meetings$43,789$42,623$13,341$99,753
Fees for Services Legal$0$86,768$0$86,768
Fees for Services Other$0$40,709$0$40,709
Fees for Services Accounting$0$31,000$0$31,000
Fees for Service Investment Mgmnt Fees$0$13,058$12,234$25,292
Office Expenses$13,707$1,718$3,274$18,699
Total Functional Expenses$18,621,882$3,280,509$1,658,628$23,561,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,561,019
Total Expenses per Audited Statements$20,210,349
Expenses per Audited Statements$20,039,195
Expenses Not Reported on Financial Statements$3,521,824
Other Expense Adjustments$3,521,824
Expenses Not Reported on Form 990$171,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,001
Fundraising Direct Expenses$138,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Gala$473,210$473,210$110,446$362,764
Total Events$499,001$499,001$138,757$360,244
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$4,342,178
Gift Annuity Liability$278,355
Capital Lease Payable$185,328

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-$2,220,000$229,936

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Joanne Brasberger
Title
Chief Financial Officer
Phone
6105252700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Brasberger
Formed
1888
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
315
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 $1,113,936 and a decrease in the value of beneficial interest in trust of $29,356.

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.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Form 990, Part IX, Line 24E

Office and classroom supplies 241679. 123146. 58154. 60379.

Form 990, Part IX, Line 24E

Telephone 29753. 2045. 27083. 625.

Form 990, Part IX, Line 24E

Postage and shipping 53328. 1495. 24122. 27711.

Form 990, Part IX, Line 24E

Printing and publications 6463. 5559. 904. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 45768. 4579. 38044. 3145.

Form 990, Part IX, Line 24E

Payroll preparation fees 25536. 0. 25536. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 286810. -13100. 286852. 13058.

Form 990, Part IX, Line 24E

Bad debt expense 174249. 0. 174249. 0.

Form 990, Part IX, Line 24E

Fundraising expense 21918. 0. 0. 21918.

Form 990, Part IX, Line 24E

Library 9554. 9554. 0. 0.

Form 990, Part IX, Line 24E

Athletics & student act 285878. 285878. 0. 0.

Form 990, Part IX, Line 24E

Bus expense 110421. 110421. 0. 0.

Form 990, Part IX, Line 24E

After school program 18744. 18744. 0. 0.

Form 990, Part IX, Line 24E

Book store 148556. 148556. 0. 0.

Form 990, Part IX, Line 24E

Admin expenses - other 79308. 0. 79308. 0.

Form 990, Part IX, Line 24E

Other development/consulting expenses 99522. 0. 0. 99522.

Financial Statement Notes

Pt XI, Line 2D

Financial Aid expenses are recorded as program expense for 990 purposes ($3,521,824). Unrealized loss on interest swap agreement is not included on the 990 ($1,113,936). Change in value of beneficial interest in trust is not included on the 990 ($29,356).

Pt XI, Line 4B

Rent expense is recorded net of rental income for 990 purposes($171,154).

Pt II, Line 5

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 2013.

Pt XII, Line 2D

Rent expense is recorded net of rental income for 990 purposes ($171,154).

Pt XII, Line 4B

Financial Aid expenses are recorded as program expense for 990 purposes ($3,521,824).

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0SALLY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm3V PAIGE PRATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY GRINGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HALAK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISSA GETTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY HOLGREN IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS EGAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MARR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE ROMEIKA LA NASA
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT COLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC RUOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE COHN SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN THALER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY DOCKRAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KAVITA DAIYA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm24MEGAN NICOLETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0138757
IRS990/FundraisingGrossIncomeAmt0499001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt03521824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03521824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03521824
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023193236
IRS990/GrossRentsGrp/RealAmt0470485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0324674
IRS990/InformationTechnologyGrp/TotalAmt0350867
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262891
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0262891
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0876183
IRS990/InterestGrp/TotalAmt0876183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015241323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013370888
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021241451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028015173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030785896
IRS990/LandBldgEquipCostOrOtherBssAmt052027347
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0171154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017171135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016925420
IRS990/NetAssetsOrFundBalancesBOYAmt026423425
IRS990/NetAssetsOrFundBalancesEOYAmt024300941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0360244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0360244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0299331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299331
IRS990/NetUnrlzdGainsLossesInvstAmt0-301498
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/ProgramServicesAmt013707
IRS990/OfficeExpensesGrp/TotalAmt018699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01077166
IRS990/OtherAssetsTotalGrp/EOYAmt01022671
IRS990/OtherChangesInNetAssetsAmt0-1143292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965620
IRS990/OtherExpensesGrp/Desc0PLANT, OPERATIONS, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRIPS
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038497
IRS990/OtherExpensesGrp/FundraisingAmt113106
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01343094
IRS990/OtherExpensesGrp/ProgramServicesAmt1290911
IRS990/OtherExpensesGrp/ProgramServicesAmt2248728
IRS990/OtherExpensesGrp/ProgramServicesAmt3235447
IRS990/OtherExpensesGrp/TotalAmt01535580
IRS990/OtherExpensesGrp/TotalAmt1317558
IRS990/OtherExpensesGrp/TotalAmt2248728
IRS990/OtherExpensesGrp/TotalAmt3235447
IRS990/OtherLiabilitiesGrp/BOYAmt03550491
IRS990/OtherLiabilitiesGrp/EOYAmt04805861
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Auxiliary Enterprises
IRS990/OtherRevenueMiscGrp/ExclusionAmt01419789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01419789
IRS990/OtherRevenueTotalAmt01419789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0565139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01055647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08002807
IRS990/OtherSalariesAndWagesGrp/TotalAmt09623593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578729
IRS990/PayrollTaxesGrp/TotalAmt0750950
IRS990/PensionPlanContributionsGrp/FundraisingAmt034974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341674
IRS990/PensionPlanContributionsGrp/TotalAmt0436931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010504397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010010550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01813859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01137324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0391039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360740
IRS990/PrincipalOfficerNm0JOANNE BRASBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018070961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04218835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03120322
IRS990/PYInvestmentIncomeAmt0205254
IRS990/PYOtherExpensesAmt07572851
IRS990/PYOtherRevenueAmt02029235
IRS990/PYProgramServiceRevenueAmt017011501

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
2016Detailed filing. Detailed filing data is available for this year.$51.8$27.5$24.3$22.9$23.6$0.68
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