Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Powell | Head of School | FT | $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 |
| Name | Title |
|---|---|
| Terry Steelman | Chairman |
| Peter Leone | Vice Chair/treasurer |
| Alexis Egan Mccarthy | Trustee |
| Amy Sobel | Trustee |
| Brian Halak | Trustee |
| Christopher Marr | Trustee |
| Elissa Getto | Trustee |
| Eric Ruoss | Trustee |
| John Liggett | Trustee |
| Kavita Daiya Rao | Trustee |
| Marcy Gringlas | Trustee |
| Martha Ortiz | Trustee |
| Mary Dockray Miller | Trustee |
| Megan Nicoletti | Trustee |
| Pat Coler | Trustee |
| Patricia Dietrich | Trustee |
| Philip Rosenzweig | Trustee |
| Stephanie Cohn Schaeffer | Trustee |
| Stephanie Romeika La Nasa | Trustee |
| Tracey Holgren Ivey | Trustee |
| Warren Thaler | Trustee |
| Christie Reed | Trustee (faculty Member) |
| Gretchen Boger | Trustee (faculty Member) |
| V Paige Pratter | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $499,001 |
| Fundraising Direct Expenses | $138,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Gala | $473,210 | $473,210 | $110,446 | $362,764 |
| Total Events | $499,001 | $499,001 | $138,757 | $360,244 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $4,342,178 |
| Gift Annuity Liability | $278,355 |
| Capital Lease Payable | $185,328 |
| 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 | - | $2,220,000 | $229,936 |
“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.”
“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.”
“Forms 1023 and 990 are available upon request.”
“Office and classroom supplies 241679. 123146. 58154. 60379.”
“Telephone 29753. 2045. 27083. 625.”
“Postage and shipping 53328. 1495. 24122. 27711.”
“Printing and publications 6463. 5559. 904. 0.”
“Dues and subscriptions 45768. 4579. 38044. 3145.”
“Payroll preparation fees 25536. 0. 25536. 0.”
“Miscellaneous expense 286810. -13100. 286852. 13058.”
“Bad debt expense 174249. 0. 174249. 0.”
“Fundraising expense 21918. 0. 0. 21918.”
“Library 9554. 9554. 0. 0.”
“Athletics & student act 285878. 285878. 0. 0.”
“Bus expense 110421. 110421. 0. 0.”
“After school program 18744. 18744. 0. 0.”
“Book store 148556. 148556. 0. 0.”
“Admin expenses - other 79308. 0. 79308. 0.”
“Other development/consulting expenses 99522. 0. 0. 99522.”
“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).”
“Rent expense is recorded net of rental income for 990 purposes($171,154).”
“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 2013.”
“Rent expense is recorded net of rental income for 990 purposes ($171,154).”
“Financial Aid expenses are recorded as program expense for 990 purposes ($3,521,824).”
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 | 3164512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2171710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 859788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 301344 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303044 |
| IRS990/AllOtherContributionsAmt | 0 | 2519504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 696877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1637487 |
| 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 | 263455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 728168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13341 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42623 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2519504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3521824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213496 |
| IRS990/CYOtherExpensesAmt | 0 | 7533933 |
| IRS990/CYOtherRevenueAmt | 0 | 2079364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18070961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -677694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12505262 |
| IRS990/CYTotalExpensesAmt | 0 | 23561019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1658628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22883325 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1923780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3613926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36545 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1256063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1463927 |
| 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 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18621882 |
| 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 | 86768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86768 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 12234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25292 |
| 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 | 2 |
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| 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/IndividualTrusteeOrDirectorInd | 24 | 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 | 28408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/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 | CHRISTIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY GRINGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISSA GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY HOLGREN 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 LA NASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT COLER |
| 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 | JOHN LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY DOCKRAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAVITA DAIYA RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MEGAN NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 340168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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 | TRUSTEE |
| 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 | 138757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 499001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 3521824 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3521824 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3521824 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23193236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 470485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 324674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350867 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 262891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262891 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 876183 |
| IRS990/InterestGrp/TotalAmt | 0 | 876183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 146612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15241323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13370888 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21241451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28015173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30785896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52027347 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 171154 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17171135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16925420 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26423425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24300941 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 360244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 360244 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 299331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 299331 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -301498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1077166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1022671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1143292 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 755231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 965620 |
| 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 | 38497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1343094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1535580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3550491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4805861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxiliary Enterprises |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1419789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1419789 |
| IRS990/OtherRevenueTotalAmt | 0 | 1419789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 565139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1055647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8002807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9623593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 64095 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 750950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 341674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 436931 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10504397 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10010550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1813859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1137324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 391039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 360740 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE BRASBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18070961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4218835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3120322 |
| IRS990/PYInvestmentIncomeAmt | 0 | 205254 |
| IRS990/PYOtherExpensesAmt | 0 | 7572851 |
| IRS990/PYOtherRevenueAmt | 0 | 2029235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17011501 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.