Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$51,655,576
Down $162,282 (-0.3%) from 2016
Net Assets
Up$27,450,165
Up $3,149,224 (+13%) from 2016
Liabilities
Down$24,205,411
Down $3,311,506 (-12%) from 2016
Revenue
Up$23,958,076
Up $1,074,751 (+4.7%) from 2016
Expenses
Up$23,735,465
Up $174,446 (+0.7%) from 2016
Net Income
Up$222,611
Up $900,305 (+133%) from 2016
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 | $30,785,896 | $29,610,412 | ▼ $1,175,484 |
| Investments in Publicly Traded Securities | $13,370,888 | $16,038,207 | ▲ $2,667,319 |
| Savings and Temporary Cash Investments | $4,133,939 | $3,179,985 | ▼ $953,954 |
| Pledges and Grants Receivable | $1,137,324 | $1,180,244 | ▲ $42,920 |
| Accounts Receivable | $859,788 | $638,760 | ▼ $221,028 |
| Prepaid Expenses and Deferred Charges | $360,740 | $383,550 | ▲ $22,810 |
| Inventories for Sale or Use | $146,612 | $129,688 | ▼ $16,924 |
| Total Assets | $51,817,858 | $51,655,576 | ▼ $162,282 |
| Other Assets Total | $1,022,671 | $494,730 | ▼ $527,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,925,420 | $15,589,012 | ▼ $1,336,408 |
| Other Liabilities | $4,805,861 | $3,468,985 | ▼ $1,336,876 |
| Deferred Revenue | $3,613,926 | $3,388,772 | ▼ $225,154 |
| Accounts Payable and Accrued Expenses | $2,171,710 | $1,758,642 | ▼ $413,068 |
| Total Liabilities | $27,516,917 | $24,205,411 | ▼ $3,311,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,518,147 | $13,169,630 | ▲ $1,651,483 |
| Permanently Rstr Net Assets | $10,010,550 | $11,473,329 | ▲ $1,462,779 |
| Temporarily Rstr Net Assets | $2,772,244 | $2,807,206 | ▲ $34,962 |
| Total Net Assets Fund Balance | $24,300,941 | $27,450,165 | ▲ $3,149,224 |
| Total Liabilities and Net Assets / Fund Balance | $51,817,858 | $51,655,576 | ▼ $162,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,611,766 | $17,887,372 | $44,499,138 |
| Equipment | $573,970 | $4,929,200 | $5,503,170 |
| Land | $2,424,676 | - | $2,424,676 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $11,570,101 | $569,354 | ▲ $1,867,041 | - | $13,749,496 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Powell | - | - | $399,355 | - | $399,355 |
| Joanne Brasberger | - | - | $174,489 | $20,593 | $195,082 |
| Stacy Gallagher | - | - | $149,362 | $20,055 | $169,417 |
| Marisa Porges | Head of School | FT | $129,221 | $54 | $129,275 |
| Name | Title |
|---|---|
| Terry Steelman | Chairman |
| Peter Leone | Co-vice Chair |
| Martha Ortiz | Co-vice Chair/treasurer |
| Adam Grant | Trustee |
| Alexis Egan Mccarthy | Trustee |
| Brian Halak | Trustee |
| Christopher Marr | Trustee |
| Elissa Getto | Trustee |
| Jenny Cross | Trustee |
| Lisa Ameisen | Trustee |
| Mary Dockray Miller | Trustee |
| Megan Nicoletti | Trustee |
| Patricia Dietrich | Trustee |
| Philip Rosenzweig | Trustee |
| Sejita Page | Trustee |
| Stephanie Cohn Schaeffer | Trustee |
| Stephanie Romeika La Nasa | Trustee |
| Stephen Raynes | Trustee |
| Tracey Holgren Ivey | Trustee |
| V Paige Pratter | Trustee |
| Warren Thaler | Trustee |
| Christie Reed | Trustee (faculty Member) |
| Raphaelina Loke | Trustee (faculty Member) |
| Amy Sobel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,243,383 |
| Other Expenses | $7,639,235 |
| Grants and Similar Amounts Paid | $3,852,847 |
| Total Fundraising Expense | $1,538,006 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,304,200 | $606,390 | $584,630 | $9,495,220 |
| Grants to Domestic Individuals | $3,852,847 | - | - | $3,852,847 |
| Depreciation Depletion | $1,378,651 | $195,889 | $40,112 | $1,614,652 |
| All Other Expenses | $512,309 | $862,346 | $218,278 | $1,592,933 |
| Other Employee Benefits | $804,176 | $112,635 | $54,663 | $971,474 |
| Interest | $864,044 | $0 | $0 | $864,044 |
| Payroll Taxes | $580,834 | $118,710 | $39,631 | $739,175 |
| Current Officers, Directors, Trustees, and Key Employees | $62,500 | $320,082 | $231,917 | $614,499 |
| Pension Plan Contributions | $350,083 | $49,102 | $23,830 | $423,015 |
| Information Technology | $367,225 | $16,186 | $10,177 | $393,588 |
| Other Expenses | $255,156 | $0 | $0 | $255,156 |
| Advertising | $0 | $757 | $246,068 | $246,825 |
| Insurance | $0 | $245,472 | $0 | $245,472 |
| Conferences and Meetings | $31,058 | $31,854 | $2,202 | $65,114 |
| Fees for Service Investment Mgmnt Fees | $0 | $26,067 | $20,286 | $46,353 |
| Fees for Services Accounting | $0 | $37,990 | $0 | $37,990 |
| Office Expenses | $21,434 | $1,894 | $13,596 | $36,924 |
| Fees for Services Other | $0 | $36,555 | $0 | $36,555 |
| Fees for Services Legal | $0 | $15,192 | $0 | $15,192 |
| Total Functional Expenses | $19,335,970 | $2,861,489 | $1,538,006 | $23,735,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,735,465 |
| Total Expenses per Audited Statements | $20,079,909 |
| Expenses per Audited Statements | $19,882,618 |
| Expenses Not Reported on Financial Statements | $3,852,847 |
| Other Expense Adjustments | $3,852,847 |
| Expenses Not Reported on Form 990 | $197,291 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $451,711 |
| Fundraising Direct Expenses | $124,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Gala | $422,838 | $422,838 | $83,428 | $339,410 |
| Book Fair | $9,627 | $9,627 | $11,144 | $-1,517 |
| Total Events | $439,262 | $439,262 | $97,317 | $341,945 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $3,003,404 |
| Gift Annuity Liability | $296,779 |
| Capital Lease Payable | $168,802 |
| 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 | - | $3,165,000 | $229,936 |
“Other changes in net assets include a decrease in the value of the interest rate swap contract of $1,338,774 and an increase in the value of beneficial interest in trust of $25,607.”
“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 234108. 114278. 55457. 64373.”
“Telephone 56078. 2968. 52736. 374.”
“Postage and shipping 34956. 1488. 8492. 24976.”
“Printing and publications 8432. 6117. 2315. 0.”
“Dues and subscriptions 45543. 4863. 37159. 3521.”
“Payroll preparation fees 28026. 0. 28026. 0.”
“Miscellaneous expense 83421. 3705. 56510. 23206.”
“Bad debt expense 543761. 0. 543761. 0.”
“Fundraising expense 59908. 0. 0. 59908.”
“Library 11441. 11441. 0. 0.”
“Athletics & student act 130430. 130430. 0. 0.”
“Bus expense 45346. 45346. 0. 0.”
“After school program 33068. 33068. 0. 0.”
“Book store 158605. 158605. 0. 0.”
“Admin expenses - other 77890. 0. 77890. 0.”
“Other development/consulting expenses 41920. 0. 0. 41920.”
“Financial Aid expenses are recorded as program expense for 990 purposes ($3,852,847). Unrealized gain on interest swap agreement is not included on the 990 ($1,338,774). Increase in value of beneficial interest in trust is not included on the 990 ($25,607).”
“Rent expense is recorded net of rental income for 990 purposes($197,291).”
“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 2014.”
“Rent expense is recorded net of rental income for 990 purposes ($197,291).”
“Financial Aid expenses are recorded as program expense for 990 purposes ($3,852,847).”
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 | 2171710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1758642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 859788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 638760 |
| 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 | 246068 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246825 |
| IRS990/AllOtherContributionsAmt | 0 | 2602989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 862346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1592933 |
| 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 | 231917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 614499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2202 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31854 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2602989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3852847 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332086 |
| IRS990/CYOtherExpensesAmt | 0 | 7639235 |
| IRS990/CYOtherRevenueAmt | 0 | 2042363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18980638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12243383 |
| IRS990/CYTotalExpensesAmt | 0 | 23735465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1538006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23958076 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3613926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3388772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1378651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1614652 |
| 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 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19335970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37990 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15192 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15192 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 20286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46353 |
| 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 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 | MARISA PORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAPHAELINA LOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | V PAIGE PRATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISSA GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY HOLGREN IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXIS EGAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE ROMEIKA LA NASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEJITA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN RAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE COHN SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WARREN THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADAM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY DOCKRAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEGAN NICOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA AMEISEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129221 |
| 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 | CO-VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (FACULTY MEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (FACULTY MEMBER) |
| 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 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 451711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 3852847 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3852847 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3852847 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24280039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 487434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10177 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 367225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245472 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 864044 |
| IRS990/InterestGrp/TotalAmt | 0 | 864044 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 146612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13370888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16038207 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22816572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30785896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29610412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52426984 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 197291 |
| 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 | 16925420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15589012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24300941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27450165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 327039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 327039 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 290143 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 290143 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1562232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1022671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 494730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1364381 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 804176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971474 |
| 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 | 43598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9018 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1530623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1748617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4805861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3468985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxiliary Enterprises |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1425181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1425181 |
| IRS990/OtherRevenueTotalAmt | 0 | 1425181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 584630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8304200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9495220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 580834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739175 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 350083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 423015 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10010550 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11473329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1137324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1180244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383550 |
| 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 | 18980638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2519504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3521824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213496 |
| IRS990/PYOtherExpensesAmt | 0 | 7533933 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.