Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$31,595,369
Up $3,644,896 (+13%) from 2020
Net Assets
Up$22,741,504
Up $3,994,431 (+21%) from 2020
Liabilities
Down$8,853,865
Down $349,535 (-3.8%) from 2020
Revenue
Up$15,801,404
Up $2,152,027 (+16%) from 2020
Expenses
Up$14,169,714
Up $419,297 (+3.0%) from 2020
Net Income
Up$1,631,690
Up $1,732,730 (+1715%) from 2020
See schedule o.solebury school is a private independent school for students in grades 9 through 12. Solebury school's mission is to create an environment of educational excellence that prepares students for success in college and beyond. In the solebury community, we strongly value intellectual challenge and academic achievement, creative and independent thinking, mutual respect between students and teachers, deep respect for each individual, and diversity.
Solebury school is a private independent school for students in grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,238,210 | $16,816,283 | ▲ $578,073 |
| Investments in Publicly Traded Securities | $8,741,766 | $10,417,158 | ▲ $1,675,392 |
| Savings and Temporary Cash Investments | $1,868,459 | $3,552,912 | ▲ $1,684,453 |
| Pledges and Grants Receivable | $119,652 | $398,502 | ▲ $278,850 |
| Cash and Non-Interest-Bearing Accounts | $816,090 | $212,613 | ▼ $603,477 |
| Prepaid Expenses and Deferred Charges | $98,246 | $172,560 | ▲ $74,314 |
| Accounts Receivable | $68,050 | $25,341 | ▼ $42,709 |
| Total Assets | $27,950,473 | $31,595,369 | ▲ $3,644,896 |
| Liabilities | |||
| Deferred Revenue | $3,899,334 | $4,921,704 | ▲ $1,022,370 |
| Tax Exempt Bond Liabilities | $2,440,054 | $2,364,258 | ▼ $75,796 |
| Unsecured Notes Loans Payable | $1,481,400 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $652,500 | $1,015,564 | ▲ $363,064 |
| Accounts Payable and Accrued Expenses | $659,900 | $516,721 | ▼ $143,179 |
| Other Liabilities | $70,212 | $35,618 | ▼ $34,594 |
| Total Liabilities | $9,203,400 | $8,853,865 | ▼ $349,535 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,007,866 | $12,257,516 | ▲ $3,249,650 |
| Net Assets Without Donor Restrictions | $9,739,207 | $10,483,988 | ▲ $744,781 |
| Total Net Assets Fund Balance | $18,747,073 | $22,741,504 | ▲ $3,994,431 |
| Total Liabilities and Net Assets / Fund Balance | $27,950,473 | $31,595,369 | ▲ $3,644,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,076,149 | $10,658,992 | $23,735,141 |
| Equipment | $1,216,165 | $2,330,298 | $3,546,463 |
| Land | $1,561,506 | - | $1,561,506 |
| Other Land Buildings | $962,463 | $98,995 | $1,061,458 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,909,900 | $147,650 | ▲ $2,525,812 | $256,277 | $10,327,085 |
| 2019 | $7,860,608 | $43,960 | ▲ $286,237 | $280,905 | $7,909,900 |
| 2018 | $8,954,746 | $319,947 | ▲ $390,384 | $1,804,469 | $7,860,608 |
| 2017 | $8,118,698 | - | ▲ $836,048 | - | $8,954,746 |
| 2016 | $6,980,385 | - | ▲ $1,138,313 | - | $8,118,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas G Wilschutz | Head of School | FT | $247,092 | $28,170 | $275,262 |
| Steven Feld | Director of Finance and Operations | FT | $155,989 | $32,442 | $188,431 |
| Jennifer Burns | Director of Advancement | FT | $139,120 | $27,255 | $166,375 |
| Steve Buteux | Associate Head | FT | $114,979 | $22,059 | $137,038 |
| Scott Eckstein | Director of Admissions | FT | $105,311 | $27,710 | $133,021 |
| Annette Miller | Dean of Students | FT | $107,443 | $16,339 | $123,782 |
| Name | Title |
|---|---|
| Elizabeth Wavle | Chair |
| Dan Cohen | Vice-chair |
| Andrea Devereux | Trustee |
| Andrew Gespass | Trustee |
| Brett Webber | Trustee |
| Ellen Faulkner | Trustee |
| Ellen Westheimer | Trustee |
| Heiner Markhoff | Trustee |
| Jeremy Fergusson | Trustee |
| John H Petito | Trustee |
| Mandy Mundy | Trustee |
| Michael Foley | Trustee |
| Scott Bolenbaugh | Trustee |
| Thomas Mcc Hunt Esq | Trustee |
| William Penney | Trustee |
| Joan Reinthaler | Secretary |
| Derek Warden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quarry View Construction | Construction Services | 695 HARTMAN STATION ROAD, Lancaster, PA 17601 | $250,675 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $203,737 | Fair Market Value |
| Other Non Cash Contri Table | 138 | $45,396 | Fair Market Value |
| Total Noncash Contributions | 143 | $249,133 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,925,270 |
| Grants and Similar Amounts Paid | $3,479,419 |
| Other Expenses | $2,765,025 |
| Total Fundraising Expense | $426,166 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,958,762 | $1,739,338 | $229,860 | $5,927,960 |
| Grants to Domestic Individuals | $3,479,419 | - | - | $3,479,419 |
| Depreciation Depletion | $509,475 | $237,487 | $28,583 | $775,545 |
| Other Employee Benefits | $468,182 | $229,721 | $29,286 | $727,189 |
| Payroll Taxes | $297,918 | $159,004 | $19,138 | $476,060 |
| Current Officers, Directors, Trustees, and Key Employees | $13,876 | $426,522 | $27,750 | $468,148 |
| Pension Plan Contributions | $220,971 | $92,566 | $12,376 | $325,913 |
| Occupancy | $130,434 | $69,299 | $8,341 | $208,074 |
| All Other Expenses | $98,828 | $70,009 | $4,996 | $173,833 |
| Insurance | $101,305 | $54,069 | $6,507 | $161,881 |
| Fees for Services Other | $55,632 | $85,209 | $3,306 | $144,147 |
| Office Expenses | $39,439 | $74,548 | $25,503 | $139,490 |
| Interest | $84,514 | $44,876 | $5,401 | $134,791 |
| Information Technology | $82,930 | $32,761 | $520 | $116,211 |
| Advertising | $10,751 | $96,324 | - | $107,075 |
| Other Expenses | $33,534 | $30,455 | $9,077 | $73,066 |
| Fees for Services Legal | - | $67,749 | - | $67,749 |
| Fees for Services Accounting | - | $57,410 | - | $57,410 |
| Fees for Service Investment Mgmnt Fees | - | $17,737 | - | $17,737 |
| Travel | $164 | $2,024 | - | $2,188 |
| Total Functional Expenses | $10,040,301 | $3,703,247 | $426,166 | $14,169,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,169,714 |
| Total Expenses per Audited Statements | $10,728,509 |
| Expenses per Audited Statements | $10,672,558 |
| Expenses Not Reported on Financial Statements | $3,497,156 |
| Other Expense Adjustments | $3,479,419 |
| Expenses Not Reported on Form 990 | $55,951 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,951 |
| Fundraising Gross Income | $50,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $171,804 | $50,919 | $9,331 | $41,588 |
| Total Events | $171,804 | $50,919 | $55,951 | $-5,032 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebecca Wilschutz | Rebecca Wilschutz Is the Spouse of Thomas G. Wilschutz, Head of School. | REBECCA WILSCHUTZ IS AN EMPLOYEE OF THE SCHOOL. HER COMPENSATION INCLUDES $60,985 OF SALARY AND $12,082 OF BENEFITS. | No | $73,067 |
| Liability | Amount |
|---|---|
| Gift Annuity Contracts | $31,086 |
| Capital Lease Obligation | $4,532 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Perkasie Borough Industrial Development Authority | 2011-03-30 | $4,193,678 | Refi to pay off series of 2006 bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,193,678 | $4,111,678 | $1,829,420 | $82,000 |
“The executive committee consists of the duly elected officers of the board, the head of school and the chairperson of the committee on trustees, the finance committee, the development committee, the investment committee, the buildings and grounds committee, and the head evaluation committee. The executive committee has the full authority of the board to act in emergencies or when prudent management requires prompt action during the periods between meetings of the board. Such actions of the executive committee shall require a three-quarters vote of the members of the committee, shall be communicated promptly to the trustees, and shall be presented to the board for formal ratification at the board's next meeting.”
“The form 990 is prepared by an independent accounting firm and then reviewed by the finance committee. After approval by the finance committee, the complete form 990 is shared with the entire board prior to filing with the internal revenue service.”
“The conflict of interest policy applies to all trustees and executive-level administrative employees. Potential conflicts are reported to the chair of the board, the head of school, the director of finance and operations, and the board's executive committee. These parties consult with each other to determine if an actual conflict exists. The final decision belongs to the chair of the board, unless the potential conflict involves that person; then, it goes to the head of the school in consultation with the executive committee of the board. If a conflict is identified, a determination is made about the potential for such a conflict to compromise the school's well-being which involves questions of magnitude (usually financial), consequences, alternatives, etc. The well-being of the school, its students/families, its faculty/staff, and its overall community is always the primary basis for a decision as to whether or not the school can proceed despite the conflict. Annual disclosure of actual and potential conflicts is required.”
“The executive committee determines the compensation of the head of school using compensation data from the school's local and national associations and the results of the head of school's annual review by the head evaluation committee. Compensation decisions are timely documented in a letter from the chair of the board to the head of school.”
“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Change in values of gift annuities 41,946.”
“Investment income generated by the endowment investments supports the educational programs of the school.”
“Solebury school is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contributions deduction for individual donors. The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The school's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operation expenses. There were no unrecognized tax benefits recorded during the periods presented in the accompanying financial statements.”
“Change in values of gift annuities 41,946. Financial aid -3,479,419.”
“Direct fundraising expenses -55,951.”
“Direct fundraising expenses 55,951.”
“FINANCIAL AID 3,479,419.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 659900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOLEBURY SCHOOL IS A PRIVATE INDEPENDENT SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107075 |
| IRS990/AllOtherContributionsAmt | 0 | 1476187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FELD DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158625261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6832 PHILLIPS MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 189389682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 426522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 695 HARTMAN STATION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUARRY VIEW CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1597072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3479419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249745 |
| IRS990/CYOtherExpensesAmt | 0 | 2765025 |
| IRS990/CYOtherRevenueAmt | 0 | 1573597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12380990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1631690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7925270 |
| IRS990/CYTotalExpensesAmt | 0 | 14169714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 426166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15801404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3899334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4921704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 775545 |
| IRS990/Desc | 0 | SOLEBURY SCHOOL OPERATES ON A TRIMESTER SYSTEM WITH ADDITIONAL EXPERIENTIAL EDUCATION AND ACADEMIC PROGRAMS DURING THE TWO WEEKS OF SPRING BREAK AND OVER THE SUMMER (INCLUDING GLOBAL EDUCATION AND TRAVEL). IN FY2021, THE SCHOOL ENROLLED 233 STUDENTS (9TH GRADE: 54, 10TH GRADE: 50, 11TH GRADE: 68, 12TH GRADE: 61). OF THOSE STUDENTS, 80 WERE BOARDING STUDENTS AND 153 WERE DAY STUDENTS. THE STUDENT BODY CAME FROM 5 COUNTRIES (NOT INCLUDING THE US) AND 14 STATES, AND OUR 2021 GRADUATES WENT ON TO ATTEND 50 DIFFERENT COLLEGES IN 14 STATES AND 2 COUNTRIES (A 97% PLACEMENT RATE).CONTINUED ON SCHEDULE O.SOLEBURY SCHOOL HAS THRIVED (TO THE DEGREE POSSIBLE) THROUGHOUT THE CORONAVIRUS PANDEMIC THANKS TO EARLY ACTION, COHERENT (IF OFTEN CHANGING) COVID PROTOCOLS, EFFECTIVE COMMUNICATIONS, SUPPORT (AND CONTINUED EMPLOYMENT) FOR ALL FACULTY AND STAFF, AND, ABOVE ALL ELSE, A FOCUS ON QUALITY LEARNING AND STUDENT LIFE FOR OUR FAMILIES AND THEIR KIDS. AS A RESULT, WE OPENED THE 2021-2022 SCHOOL YEAR WITH THE HIGHEST ENROLLMENT IN THE HISTORY OF THE SCHOOL. ALL THE INVESTMENTS WE MADE IN OUR PEOPLE, PROGRAMS, FOOD SERVICES, TECHNOLOGY, AND FACILITIES PAID OFF AND, BECAUSE OF THE PAYROLL PROTECTION PROGRAM (PPP) - OUR LOAN WAS COMPLETELY FORGIVEN - WE DID NOT HAVE TO GO TOO FAR INTO OUR CASH RESERVES TO MAKE THOSE INVESTMENTS. THE PPP FUNDS WERE ENTIRELY INVESTED IN PEOPLE (FULL SALARY AND BENEFITS THROUGHOUT - NO LAYOFFS). OTHER THINGS WE INVESTED IN INCLUDED ADDITIONAL STAFF TO SUPPORT THE CONTINUANCE OF THE RESIDENTIAL LIFE AND DINING PROGRAMS, PERSONAL PROTECTIVE EQUIPMENT, TECHNOLOGY (LAPTOPS, MONITORS, SMARTBOARDS, MICROPHONES, AND CAMERAS), TRAINING (WE OFFERED NO ONLINE COURSES PRIOR TO THE PANDEMIC SO WE GAVE OUR TEACHERS FULL ACCESS TO TRAINING IN HOW TO BE EFFECTIVE ONLINE OR HYBRID), FURNITURE, PLEXIGLAS, BIODEGRADABLE FOOD CONTAINERS, PORTABLE AIR FILTRATION SYSTEMS, OUTDOOR CLASSROOMS, RESIDENTIAL ISOLATION UNITS, VIRUS TESTING, ETC. WE CREATED A VIRTUAL OPEN HOUSE, A VIRTUAL 360 TOUR, ADDED WEEKLY PARENT ZOOM CALLS (PARTICULARLY IMPORTANT FOR OUR STUDENTS WHO WERE NOT ABLE TO GO HOME), VIRTUAL RECRUITMENT EVENTS, ETC. WE ARE STILL IN A PERIOD OF UNCERTAINTY, BUT WE ARE OPTIMISTIC ABOUT THE FUTURE OF THE SCHOOL.BECAUSE OF THE NEAR HERCULEAN EFFORTS OF OUR TEACHERS AND STAFF, THE INVESTMENT MADE POSSIBLE BY THE PPP, AND OUR STRONG ENROLLMENT WE HAVE COME THROUGH THIS LAST 20 MONTHS STRONGER THAN WE ENTERED IT. WHAT ENABLED US TO SUCCEED WERE THE INVESTMENTS MADE AND THE WORK DONE TO PROTECT OUR COMMUNITY AND TO CONTINUE DELIVERING THE HIGH-QUALITY EDUCATION THAT OUR STUDENTS AND FAMILIES EXPECTED FROM SOLEBURY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9007866 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12257516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10040301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3306 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 0 |
| 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 | 28057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BOLENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA DEVEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY FERGUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW GESPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MCC HUNT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEINER MARKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANDY MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN H PETITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN WESTHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH WAVLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN REINTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK WARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS G WILSCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE BUTEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNETTE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 247205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107443 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50919 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3479419 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3479419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3479419 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1062990 |
| IRS990/GrossReceiptsAmt | 0 | 16873216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116211 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161881 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84514 |
| IRS990/InterestGrp/TotalAmt | 0 | 134791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8741766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10417158 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13088285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16238210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16816283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29904568 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1015861 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29695 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11665 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41360 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.SOLEBURY SCHOOL IS A PRIVATE INDEPENDENT SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12. SOLEBURY SCHOOL'S MISSION IS TO CREATE AN ENVIRONMENT OF EDUCATIONAL EXCELLENCE AND PERSONAL GROWTH THAT PREPARES STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND. IN THE SOLEBURY COMMUNITY, WE STRONGLY VALUE INTELLECTUAL CHALLENGE AND ACADEMIC ACHIEVEMENT, CREATIVE AND INDEPENDENT THINKING, MUTUAL RESPECT BETWEEN STUDENTS AND TEACHERS, DEEP RESPECT FOR EACH INDIVIDUAL, AND DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 652500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18747073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22741504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2320795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9739207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10483988 |
| IRS990/NoncashContributionsAmt | 0 | 249133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41946 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727189 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORFEITED ENROLLMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PAYMENT PLAN FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1499259 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.