Civic Intelligence

Royer Greaves School for Blind

990 • Fiscal year 2010 • EIN 23-1401567

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.ROYER-GREAVES.ORG

View Organization Page

118 S Valley Road Box 100719301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,587,586

No earlier filing loaded for comparison.

Net Assets

$2,062,599

No earlier filing loaded for comparison.

Liabilities

$524,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,542,110

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,587,586Liabilities 2010: $524,987Net Assets 2010: $2,062,5992010Assets 2011: $2,916,284Liabilities 2011: $316,315Net Assets 2011: $2,599,9692011Assets 2012: $3,307,849Liabilities 2012: $500,922Net Assets 2012: $2,806,9272012Assets 2013: $3,067,067Liabilities 2013: $662,275Net Assets 2013: $2,404,7922013Assets 2014: $2,825,528Liabilities 2014: $698,539Net Assets 2014: $2,126,9892014Assets 2015: $3,355,927Liabilities 2015: $1,060,259Net Assets 2015: $2,295,6682015Assets 2016: $3,461,949Liabilities 2016: $1,481,181Net Assets 2016: $1,980,7682016Assets 2017: $3,710,131Liabilities 2017: $1,371,644Net Assets 2017: $2,338,4872017Assets 2018: $3,829,316Liabilities 2018: $1,033,906Net Assets 2018: $2,795,4102018Assets 2019: $4,652,440Liabilities 2019: $1,270,903Net Assets 2019: $3,381,5372019Assets 2020: $5,069,224Liabilities 2020: $1,946,267Net Assets 2020: $3,122,9572020Assets 2021: $5,618,690Liabilities 2021: $1,101,205Net Assets 2021: $4,517,4852021Assets 2022: $6,720,839Liabilities 2022: $1,217,482Net Assets 2022: $5,503,3572022Assets 2023: $6,759,574Liabilities 2023: $1,337,576Net Assets 2023: $5,421,9982023Assets 2024: $6,733,241Liabilities 2024: $1,526,062Net Assets 2024: $5,207,1792024

Highlighted filing

2010

Assets$2,587,586
Liabilities$524,987
Net Assets$2,062,599
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,542,1102010Expenses 2011: $2,436,5812011Expenses 2012: $2,627,4782012Expenses 2013: $3,161,3982013Revenue 2014: $2,630,019Expenses 2014: $2,949,349Net Income 2014: -$319,3302014Revenue 2015: $3,357,194Expenses 2015: $3,201,579Net Income 2015: $155,6152015Revenue 2016: $3,239,481Expenses 2016: $3,543,903Net Income 2016: -$304,4222016Revenue 2017: $4,282,606Expenses 2017: $3,997,407Net Income 2017: $285,1992017Revenue 2018: $4,816,672Expenses 2018: $4,397,183Net Income 2018: $419,4892018Revenue 2019: $5,260,232Expenses 2019: $4,712,803Net Income 2019: $547,4292019Revenue 2020: $5,285,680Expenses 2020: $5,563,863Net Income 2020: -$278,1832020Revenue 2021: $6,674,011Expenses 2021: $5,461,333Net Income 2021: $1,212,6782021Revenue 2022: $7,232,468Expenses 2022: $6,085,852Net Income 2022: $1,146,6162022Revenue 2023: $7,207,410Expenses 2023: $7,357,772Net Income 2023: -$150,3622023Revenue 2024: $7,719,220Expenses 2024: $8,120,820Net Income 2024: -$401,6002024

Highlighted filing

2010

Revenue-
Expenses$2,542,110
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$4,613,078
Mission and Program Overview

Mission

Royer-greaves school for blind is dedicated to educating and enhancing the lives of children and adults who are visually impaired and/or blind and are diagnosed with intellectual or developmental disabilities. Our mission is to provide individuals with every opportunity to live a rich and meaningful life.

Major Activities

Activity 2
Residential
Activity 3
Adult Day Program
Filing and Contact Details

Filer

EIN
23-1401567
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0464657
IRS990/AccountsPayableAccruedExpenses/EOY0432502
IRS990/AccountsReceivable/BOY0330697
IRS990/AccountsReceivable/EOY0301285
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Residential
IRS990/Activity2/Expense0946683
IRS990/Activity2/Revenue01021344
IRS990/Activity3/Description0Adult Day Program
IRS990/Activity3/Expense0151096
IRS990/Activity3/Revenue0350992
IRS990/ActivityOrMissionDescription0Educational and residential services to blind/intellectually disabled children and adults.
IRS990/ActivityOther/Description0Building Rental
IRS990/ActivityOther/Expense028677
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine10118 S VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0PAOLI
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019301
IRS990/Advertising/Total00
IRS990/AllOtherContributions0120915
IRS990/AllOtherExpenses/ProgramServices010468
IRS990/AllOtherExpenses/Total010468
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0199856
IRS990/CashNonInterestBearing/EOY0409718
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0139208
IRS990/CompCurrentOfficersDirectors/Total0139208
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120915
IRS990/ContributionsGrantsPriorYear0129683
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY065449
IRS990/DeferredRevenue/EOY033519
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices067053
IRS990/DepreciationDepletion/Total067053
IRS990/DescribedIn501C30true
IRS990/Description0Education
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0862869
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral027203
IRS990/FeesForServicesAccounting/Total027203
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral011917
IRS990/FeesForServicesLegal/Total011917
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising020993
IRS990/FeesForServicesProfFundraising/Total020993
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BEATTY
IRS990/Form990PartVIISectionA/NamePerson1DANIEL J GREEN
IRS990/Form990PartVIISectionA/NamePerson2BARRY HINKLE
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN C BAKER
IRS990/Form990PartVIISectionA/NamePerson4JOHN B DEMPSEY
IRS990/Form990PartVIISectionA/NamePerson5DAVID L SMITH
IRS990/Form990PartVIISectionA/NamePerson6MARY CATHERINE SCHEELER
IRS990/Form990PartVIISectionA/NamePerson7HARRIET E REESER
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH T COLEMAN EDD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8130000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0MEMBER BOD
IRS990/Form990PartVIISectionA/Title1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER BOD
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER BOD
IRS990/Form990PartVIISectionA/Title6MEMBER BOD
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-5347
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01787726
IRS990/GrossReceipts04613078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02209
IRS990/Insurance/ProgramServices029625
IRS990/Insurance/Total031834
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear011884
IRS990/InvestmentIncome/ExclusionAmount017231
IRS990/InvestmentIncomePriorYear036475
IRS990/InvestmentIncome/TotalRevenueColumn017231
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0932746
IRS990/InvestmentsPubTradedSecurities/EOY0962505
IRS990/LandBldgEquipmentAccumDeprec01383157
IRS990/LandBuildingsEquipmentBasis01995082
IRS990/LandBuildingsEquipmentBasisNet/BOY0596755
IRS990/LandBuildingsEquipmentBasisNet/EOY0611925
IRS990/LessCostOthBasisSalesExpenses/Securities01793073
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL AND RESIDENTIAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL J GREEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01743264
IRS990/NetAssetsOrFundBalancesEOY02062599
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5347
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5347
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024194
IRS990/Occupancy/ProgramServices0141336
IRS990/Occupancy/Total0165530
IRS990/OfficeExpenses/ManagementAndGeneral06694
IRS990/OfficeExpenses/ProgramServices027452
IRS990/OfficeExpenses/Total034146
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY073105
IRS990/OtherAssetsTotal/EOY092606
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042477
IRS990/OtherEmployeeBenefits/ProgramServices0209178
IRS990/OtherEmployeeBenefits/Total0251655
IRS990/OtherExpensePriorYear0928799
IRS990/OtherExpensesCurrentYear0801368
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1OTHER OPERATING EXPENSES
IRS990/OtherExpenses/Description2FOOD EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4CLIENT & STUDENT CARE COSTS
IRS990/OtherExpenses/Fundraising0234
IRS990/OtherExpenses/ManagementAndGeneral050951
IRS990/OtherExpenses/ManagementAndGeneral145755
IRS990/OtherExpenses/ManagementAndGeneral240950
IRS990/OtherExpenses/ProgramServices0228323
IRS990/OtherExpenses/ProgramServices118352
IRS990/OtherExpenses/ProgramServices256209
IRS990/OtherExpenses/ProgramServices312443
IRS990/OtherExpenses/Total0279274
IRS990/OtherExpenses/Total164341
IRS990/OtherExpenses/Total256209
IRS990/OtherExpenses/Total340950
IRS990/OtherExpenses/Total412443
IRS990/OtherLiabilities/BOY063192
IRS990/OtherLiabilities/EOY058966
IRS990/OtherRevenueCurrentYear013180
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount013180
IRS990/OtherRevenueMisc/TotalRevenueColumn013180
IRS990/OtherRevenuePriorYear0114369
IRS990/OtherSalariesAndWages/ManagementAndGeneral094095
IRS990/OtherSalariesAndWages/ProgramServices01103536
IRS990/OtherSalariesAndWages/Total01197631
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral045905
IRS990/PayrollTaxes/ProgramServices085350
IRS990/PayrollTaxes/Total0131255
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0865790
IRS990/PermanentlyRestrictedNetAssets/EOY0888395
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021562
IRS990/PrepaidExpensesDeferredCharges/EOY029524
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY02674026
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear02648138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12605181
IRS990/ProgramServiceRevenue/TotalRevenueColumn068845
IRS990/ProgramServiceRevenue/TotalRevenueColumn12605181
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01301689
IRS990/RevenuesLessExpensesCY0277895
IRS990/RevenuesLessExpensesPriorYear0337997
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01719749
IRS990/SalariesEtcPriorYear01642401
IRS990/SavingsAndTempCashInvestments/BOY0181841
IRS990/SavingsAndTempCashInvestments/EOY0180023
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0501209
IRS990ScheduleD/Buildings/Depreciation01327320
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01828529
IRS990ScheduleD/Equipment/BookValue021649
IRS990ScheduleD/Equipment/Depreciation038403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060050
IRS990ScheduleD/ExcessOrDeficitForYear0277895
IRS990ScheduleD/ExcessOrDeficitPerFS0319335
IRS990ScheduleD/ExpensesSubtotal02542110
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue059112
IRS990ScheduleD/Land/OtherCostOrOtherBasis059112
IRS990ScheduleD/NetUnrealizedGainsInvestments041440
IRS990ScheduleD/NetUnrealizedGLOnInvestments041440
IRS990ScheduleD/OtherLandBuildings/BookValue029955
IRS990ScheduleD/OtherLandBuildings/Depreciation017434
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047389
IRS990ScheduleD/OtherLiabilities/Amount058966
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL DEPOSITS HELD
IRS990ScheduleD/RevenueNotRptdF990041440
IRS990ScheduleD/RevenueSubtotal02820005
IRS990ScheduleD/TotalAdjustments041440
IRS990ScheduleD/TotalExpenses02542110
IRS990ScheduleD/TotalExpensesPerForm99002542110
IRS990ScheduleD/TotalOfAmounts058966
IRS990ScheduleD/TotalOfBookValueLandBuildings0611925
IRS990ScheduleD/TotalRevenue02820005
IRS990ScheduleD/TotalRevenuePerForm99002820005
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02542110
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02861445
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0yes, the organization receives government assistance.
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/OrgDoesNotMaintainExplanation0THE SCHOOL AWARDS NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION.
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0Grant Writing
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts085905
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Philanthropy Works LLC consults on
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization020993
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts085905
IRS990ScheduleG/TotalNetToOrganization020993
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0184872
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction147768
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Provides legal services
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1consulting services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Stephen Baker
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1John Beatty
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOD Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOD Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by finance committee of the board.
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION C LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, LINE 11a
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0132733
IRS990/TemporarilyRestrictedNetAssets/EOY0158599
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 S VALLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Paoli
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019301
IRS990/TheBooksAreInCareOf/NamePerson0DENA PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber06106441810
IRS990/TotalAssets/BOY02336562
IRS990/TotalAssetsBOY02336562
IRS990/TotalAssets/EOY02587586
IRS990/TotalAssetsEOY02587586
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0120915
IRS990/TotalExpensesCurrentYear02542110
IRS990/TotalExpensesPriorYear02590668
IRS990/TotalFunctionalExpenses/Fundraising021227
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0531558
IRS990/TotalFunctionalExpenses/ProgramServices01989325
IRS990/TotalFunctionalExpenses/Total02542110
IRS990/TotalFundrsngExpCurrentYear021227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,587,586
Liabilities
$524,987
Net assets
$2,062,599
Revenue
-
Expenses
$2,542,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.53$5.21$7.72$8.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.34$5.42$7.21$7.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.72$1.22$5.50$7.23$6.09$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.10$4.52$6.67$5.46$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.95$3.12$5.29$5.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.27$3.38$5.26$4.71$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.03$2.80$4.82$4.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.37$2.34$4.28$4.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.48$1.98$3.24$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.06$2.30$3.36$3.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.70$2.13$2.63$2.95$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.66$2.40$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.50$2.81$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.52$2.06$2.54