Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1401567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,067,067
Down $240,782 (-7.3%) from 2012
Net Assets
Down$2,404,792
Down $402,135 (-14%) from 2012
Liabilities
Up$662,275
Up $161,353 (+32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,161,398
Up $533,920 (+20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 411712 |
| IRS990/AccountsReceivable/BOY | 0 | 340444 |
| IRS990/AccountsReceivable/EOY | 0 | 398113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL- CLIENTS SERVED 17 |
| IRS990/Activity2/Expense | 0 | 1080836 |
| IRS990/Activity2/Revenue | 0 | 901141 |
| IRS990/Activity3/Description | 0 | ADULT DAY PROGRAM- CLIENTS SERVED 23 |
| IRS990/Activity3/Expense | 0 | 412134 |
| IRS990/Activity3/Revenue | 0 | 429377 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL AND RESIDENTAL SERVICES TO BLIND/INTELLECTUALLY DISABLED CHILDREN AND ADULTS. |
| IRS990/ActivityOther/Description | 0 | BUILDING RENTAL |
| IRS990/ActivityOther/Expense | 0 | 41504 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 S VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAOLI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19301 |
| IRS990/AllOtherContributions | 0 | 99028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36659 |
| IRS990/AllOtherExpenses/Total | 0 | 36659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 771324 |
| IRS990/CashNonInterestBearing/EOY | 0 | 403649 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179775 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179775 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 551 WEST LANCASTER AVE 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAVERFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19041 |
| IRS990/ContractorCompensation/Compensation | 0 | 239926 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESIDENTAL SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAFFING PLUS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235587 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 242900 |
| IRS990/DeferredRevenue/EOY | 0 | 222496 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97840 |
| IRS990/DepreciationDepletion/Total | 0 | 97840 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION- CLIENTS SERVED 10 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 765186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33604 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33604 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 258513 |
| IRS990/FeesForServicesLegal/Total | 0 | 258513 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 21642 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 21642 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN B DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRIET E REESER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH T COLEMAN EDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2665706 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5372 |
| IRS990/Insurance/ProgramServices | 0 | 33612 |
| IRS990/Insurance/Total | 0 | 38984 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15700 |
| IRS990/InvestmentIncomePriorYear | 0 | 23755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15700 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1085129 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1187054 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1561824 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2278433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 720473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 716609 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATIONAL AND RESIDENTAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2806927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2404792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58786 |
| IRS990/Occupancy/ProgramServices | 0 | 98290 |
| IRS990/Occupancy/Total | 0 | 157076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113234 |
| IRS990/OtherAssetsTotal/EOY | 0 | 72129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 212715 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249692 |
| IRS990/OtherExpensePriorYear | 0 | 859516 |
| IRS990/OtherExpensesCurrentYear | 0 | 1242954 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CLIENT & STUDENT CARE C |
| IRS990/OtherExpenses/Fundraising | 0 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31290 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56068 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54199 |
| IRS990/OtherExpenses/Total | 0 | 423322 |
| IRS990/OtherExpenses/Total | 1 | 86689 |
| IRS990/OtherExpenses/Total | 2 | 56068 |
| IRS990/OtherExpenses/Total | 3 | 54199 |
| IRS990/OtherLiabilities/BOY | 0 | 61565 |
| IRS990/OtherLiabilities/EOY | 0 | 28067 |
| IRS990/OtherRevenueCurrentYear | 0 | 23447 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23447 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23447 |
| IRS990/OtherRevenuePriorYear | 0 | 24674 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1296725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1342362 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18507 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106466 |
| IRS990/PayrollTaxes/Total | 0 | 124973 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 927552 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 945143 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40660 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44989 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2527531 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2571614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2473816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2473816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14823 |
| IRS990/ReconcilationRevenueExpenses | 0 | -495692 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 78734 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1197013 |
| IRS990/RevenuesLessExpensesCY | 0 | -495692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228152 |
| IRS990/SalariesEtcCurrentYear | 0 | 1896802 |
| IRS990/SalariesEtcPriorYear | 0 | 1749694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236585 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244524 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 515159 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1495246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2010405 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66578 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3161398 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUST 14,823. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 59112 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59112 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 78734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL DEPOSITS HELD |
| IRS990ScheduleD/OtherRevenues | 0 | 14823 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93557 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2665706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3161398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 716609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2665706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3161398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2759263 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SOCIAL AWARDS NO SCHOLARSHIP OR FINANCIAL ASSISTANCE TO ANY STUDENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 518 BLUE BONNET STREET |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 78202 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 21642 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | PHILANTHROPY WORKS LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -21642 |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -21642 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 21642 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE SCHOOL TRANSFERRED A HARTFORD ANNUITY TO BOARD MEMBER JOHN BEATTY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | STEPHEN C BAKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. IT IS THEN SENT TO THE PRESIDENT OF THE BOARD AND FINANCE COMMITTEE FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUSTS 14,823. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.