Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$48,271,895
Down $2,736,179 (-5.4%) from 2019
Net Assets
Down$24,989,712
Down $334,506 (-1.3%) from 2019
Liabilities
Down$23,282,183
Down $2,401,683 (-9.4%) from 2019
Revenue And Expenses
Revenue
Down$21,712,174
Down $37,604 (-0.2%) from 2019
Expenses
Down$20,901,733
Down $1,527,934 (-6.8%) from 2019
Net Income
Up$810,441
Up $1,490,330 (+219%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $31,300,291
Mission and Program Overview
Mission
A coeducational, college preparatory school serving students in grades 6-12 with a mission of "inspiring students to risk being their best."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,376,057 | $29,048,116 | ▼ $1,327,941 |
| Investments in Publicly Traded Securities | $16,145,958 | $12,648,665 | ▼ $3,497,293 |
| Savings and Temporary Cash Investments | $2,341,267 | $4,038,549 | ▲ $1,697,282 |
| Pledges and Grants Receivable | $1,050,656 | $1,474,198 | ▲ $423,542 |
| Inventories for Sale or Use | $275,333 | $312,370 | ▲ $37,037 |
| Cash and Non-Interest-Bearing Accounts | $174,197 | $183,019 | ▲ $8,822 |
| Prepaid Expenses and Deferred Charges | $157,060 | $103,757 | ▼ $53,303 |
| Accounts Receivable | $52,086 | $23,575 | ▼ $28,511 |
| Total Assets | $51,008,074 | $48,271,895 | ▼ $2,736,179 |
| Other Assets Total | $435,460 | $439,646 | ▲ $4,186 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,787,986 | $18,084,174 | ▼ $1,703,812 |
| Deferred Revenue | $4,156,355 | $1,861,147 | ▼ $2,295,208 |
| Accounts Payable and Accrued Expenses | $1,356,713 | $1,674,613 | ▲ $317,900 |
| Unsecured Notes Loans Payable | $81,356 | $1,466,813 | ▲ $1,385,457 |
| Other Liabilities | $301,456 | $195,436 | ▼ $106,020 |
| Total Liabilities | $25,683,866 | $23,282,183 | ▼ $2,401,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,942,627 | $15,906,755 | ▼ $35,872 |
| Net Assets With Donor Restrictions | $9,381,581 | $9,082,957 | ▼ $298,624 |
| Total Net Assets Fund Balance | $25,324,208 | $24,989,712 | ▼ $334,496 |
| Total Liabilities and Net Assets / Fund Balance | $51,008,074 | $48,271,895 | ▼ $2,736,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,045,256 | $13,611,782 | $35,657,038 |
| Leasehold Improvements | $3,021,681 | $6,891,753 | $9,913,434 |
| Equipment | $1,429,504 | $5,981,232 | $7,410,736 |
| Land | $2,551,675 | - | $2,551,675 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,279,045 | $215,860 | ▼ $237,874 | $622,460 | $6,634,571 |
| 2018 | $6,994,552 | $360,183 | ▲ $255,080 | $330,770 | $7,279,045 |
| 2017 | $6,675,629 | $9,571 | ▲ $635,365 | $326,013 | $6,994,552 |
| 2016 | $6,145,383 | $7,753 | ▲ $842,493 | $320,000 | $6,675,629 |
| 2015 | $6,423,020 | $106,337 | ▼ $60,118 | $323,856 | $6,145,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Devey | Headmaster | FT | $485,829 | $32,818 | $518,647 |
| Michael Foux | Assoc. Hd-fi | FT | $243,172 | $27,844 | $271,016 |
| Michael Foux | Assoc. Hd-finance | - | $243,172 | $27,844 | $271,016 |
| Carol Dougherty | Assoc. Headm | FT | $186,746 | $24,850 | $211,596 |
| Carol Dougherty | Assoc. Headmaster | - | $186,746 | $24,850 | $211,596 |
| Karl Welsh | Director of Devel | FT | $143,594 | $26,366 | $169,960 |
| Karl Welsh | Director of Development | - | $143,594 | $26,366 | $169,960 |
| Diana Gleeson | Assist. Hd-a | FT | $135,517 | $25,760 | $161,277 |
| Diana Gleeson | Assist. Hd-academic | - | $135,517 | $25,760 | $161,277 |
| Kevin Manferdini | Asst Hd-stud | FT | $110,168 | $21,190 | $131,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Finnegan | Chairman |
| James Ratigan | Vice Chairma |
| Bianca Jackson | Board Member |
| C Stephen Keller | Board Member |
| Chris Corrao | Board Member |
| Frans Preidel | Board Member |
| George Meschner | Board Member |
| James Faber | Board Member |
| Karlee Fain | Board Member |
| Katie Park | Board Member |
| Mitchell Davis | Board Member |
| Peter Sharkey | Board Member |
| Philip a Lloyd | Board Member |
| Sung-sik Yang | Board Member |
| Judy Waldman | Secretary |
| Howard Forman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,564,093
- Program Service Revenue
- $18,298,907
- Investment Income
- $842,464
- Other Revenue
- $6,710
- All Other Contributions
- $2,564,093
- Change in Net Assets
- $810,441
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,739,839
- Revenue Not Reported on Financial Statements
- $5,972,335
- Revenue Not Reported on Form 990
- $-1,129,802
- Other Revenue Adjustments
- $5,896,461
- Total Revenue per Audited Statements
- $14,610,037
- Total Revenue per Form 990
- $21,712,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,871,917 |
| Other Expenses | $7,133,355 |
| Grants and Similar Amounts Paid | $5,896,461 |
| Total Fundraising Expense | $1,115,103 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,896,461 | - | - | $5,896,461 |
| Other Salaries and Wages | $4,139,364 | $648,590 | $463,269 | $5,251,223 |
| Depreciation Depletion | $1,502,731 | $279,595 | $23,842 | $1,806,168 |
| Other Employee Benefits | $823,580 | $224,041 | $110,485 | $1,158,106 |
| Current Officers, Directors, Trustees, and Key Employees | $153,739 | $512,929 | $102,025 | $768,693 |
| Interest | $430,636 | $175,477 | $18,263 | $624,376 |
| Occupancy | $543,930 | $44,316 | $11,453 | $599,699 |
| Payroll Taxes | $321,594 | $86,222 | $41,024 | $448,840 |
| Fees for Services Other | $240,419 | $14,179 | $155,145 | $409,743 |
| All Other Expenses | $172,057 | $103,714 | $20,354 | $296,125 |
| Office Expenses | $52,079 | $178,922 | $56,515 | $287,516 |
| Pension Plan Contributions | $175,582 | $47,075 | $22,398 | $245,055 |
| Other Expenses | $171,182 | $31,168 | $16,428 | $218,778 |
| Travel | $8,405 | $101,508 | $62,812 | $172,725 |
| Information Technology | - | $163,488 | - | $163,488 |
| Insurance | $17,426 | $104,132 | $367 | $121,925 |
| Conferences and Meetings | $6,922 | $113,707 | $317 | $120,946 |
| Advertising | $2,490 | $108,407 | $5,901 | $116,798 |
| Fees for Service Investment Mgmnt Fees | - | $75,874 | - | $75,874 |
| Fees for Services Accounting | - | $52,002 | - | $52,002 |
| Fees for Services Legal | - | $50,626 | - | $50,626 |
| Total Functional Expenses | $16,608,733 | $3,177,897 | $1,115,103 | $20,901,733 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,901,733 |
| Total Expenses per Audited Statements | $14,944,533 |
| Expenses per Audited Statements | $14,929,398 |
| Expenses Not Reported on Financial Statements | $5,972,335 |
| Other Expense Adjustments | $5,896,461 |
| Expenses Not Reported on Form 990 | $15,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $120,769 |
| Agency Funds | $62,042 |
| Deposits | $12,625 |
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 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The school's form 990 is reviewed and approved by the headmaster and the associate headmaster for finance and operations. The source of the financial information on the form is the audited financial statements for the filing period. These statements were reviewed and formally approved by the board of trustees at their fall meeting. A copy of the final 990 was provided to the board of trustees.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest disclosure statement is signed annually by the trustees. The document clearly states the conflict of interest policy requires trustees to disclose any known conflicts. Each document is signed by the trustee and filed with the office of the headmaster and ceo of the school.”
Form 990, Page 6, Part VI, Line 15A
“Board hired an outside consultant and reviewed comparison charts to determine compensation for headmaster. Annual adjustments to the initial salary are made based on performance and are benchmarked against nais data and other boarding school information.”
Form 990, Page 6, Part VI, Line 15B
“The headmaster sets salaries and salary increases for key employees in the organization, with some direction from the board during years when the headmaster position is in transition. In doing so he uses the school's historical salaries as a starting guide and makes adjustments as necessary supported by salary statistics from the national association of independent school's (nais)database.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE ON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Perkiomen School
- EIN
- 23-1352667
- Phone
- 2156791136
- Address
- 200 SEMINARY STREET, PENNSBURG, PA 18073
Signing Officer
- Name
- Michael Foux
- Title
- Assoc. Hd-finance
- Phone
- 2156791137
- Signed
- 2021-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Foux
- Formed
- 1875
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 135
- Volunteers
- 4
Preparer
- Firm
- Canon Capital Cpas
- Address
- 484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
- Preparer
- Georgia Ls Myers CPA
- Phone
- 2157234881
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Uncollectible promises to give -15,135”
Financial Statement Notes
Schedule D, Page 2, Part III, Line 4
“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with unrestricted assets and as decreases in net assets with donor restrictions if purchased with donor-restriced net assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept uemcumbered, cared for, and preserved.”
Schedule D, Page 2, Part V, Line 4
“Endowment funds are intended to be used for scholarships, financial aid and student awards as well as faculty salary and professional development, program support and building and ground expenditures.”
Schedule D, Page 3, Part X
“The school is a not-for-profit organization as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. It is also exempt from state taxes by the applicable non-profit statutes of the commonwealth of pennsylvania. The oganization utilizes asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined that the tax positions taken are certain and there is no liklihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the school is no longer subject to income tax examinations for years prior to 2017, is not currently under audit, and has not been contacted by any of these tax jurisdictions.”
Schedule D, Page 4, Part XI, Line 4B
“Financial aid expenses, netted against rev on f/s 5,716,660 tuition discounts, netted against rev on f/s 179,801”
Schedule D, Page 4, Part XII, Line 2D
“Uncollectible promises to give 15,135”
Schedule D, Page 4, Part XII, Line 4B
“Financial aid expenses, netted against rev on f/s 5,716,660 tuition discounts, netted against rev on f/s 179,801”
Raw XML AppendixShowing 400 of 717 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PERKIOMEN SCHOOL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL COMMITTED TO CREATING EXPERIENCES THAT WILL PREPARE STUDENTS TO EXCEL IN COLLEGE AND LIFE IN A WORLD COMMUNITY. STUDENTS LEARN THROUGH EXPERIENCE AND ACTIVE INQUIRY. EACH STUDENT IS CHALLENGED TO EXCEL ACADEMICALLY. STUDENTS ARE EXPOSED TO NEW IDEAS AND TO FRIENDSHIPS SPANNING DIFFERENT RACES, SOCIOECONOMIC GROUPS, RELIGIONS, INTERESTS, AND LEARNING STYLES; THUS, PREPARING THEM FOR A COMPETITIVE WORLD. PERKIOMEN'S COMMUNITY OF STAFF, ALUMNI, FAMILES, AND FRIENDS, ARE DEDICATED TO NURTURING RELATIONSHIPS IN AN UNSHAKABLE PARTNERSHIP WITH THE SCHOOL FOR THE BEST INTEREST OF THE STUDENT. PERKIOMEN IS AN INVITING, SAFE HOME THAT INSPIRES A SENSE OF COMMUNITY AND BELONGING. |
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| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32818 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES RATIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP A LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANS PREIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE MESCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CORRAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLEE FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C STEPHEN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BIANCA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUNG-SIK YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL FOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARL WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANA GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN MANFERDINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 485829 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 243172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110168 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC. HD-FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC. HEADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSIST. HD-A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST HD-STUD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 5896461 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5896461 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5896461 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225356 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9682392 |
| IRS990/GrossReceiptsAmt | 0 | 31300291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163488 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121925 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175477 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430636 |
| IRS990/InterestGrp/TotalAmt | 0 | 624376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 312370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 522833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 522833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16145958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12648665 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26484767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30376057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29048116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55532883 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 190571 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9397546 |
| 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 | A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES 6-12 WITH A MISSION OF "INSPIRING STUDENTS TO RISK BEING THEIR BEST." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19787986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18084174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25324208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24989712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 319631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 319631 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6710 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1129802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15942627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15906755 |
| IRS990/NoncashContributionsAmt | 0 | 17865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15135 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 110485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 224041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 823580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1158106 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING HALL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1248636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1248636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 218778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 463269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 648590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4139364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5251223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448840 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22398 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1050656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1474198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103757 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FOUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES, AUX SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18298907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18298907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,271,895
- Liabilities
- $23,282,183
- Net assets
- $24,989,712
- Revenue
- $21,712,174
- Expenses
- $20,901,733
- Net income
- $810,441