Civic Intelligence

Royer Greaves School for Blind

990 • Fiscal year 2015 • EIN 23-1401567

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ROYER-GREAVES.ORG

View Organization Page

118 S Valley Road Box 1007Paoli, PA 19301

(610) 644-1810

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,355,927

Up $530,399 (+19%) from 2014

Net Assets

Up

$2,295,668

Up $168,679 (+7.9%) from 2014

Liabilities

Up

$1,060,259

Up $361,720 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$3,357,194

Up $727,175 (+28%) from 2014

Expenses

Up

$3,201,579

Up $252,230 (+8.6%) from 2014

Net Income

Up

$155,615

Up $474,945 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$3,355,927
Liabilities$1,060,259
Net Assets$2,295,668
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$3,357,194
Expenses$3,201,579
Net Income$155,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,357,194
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.

Educational and residential services to blind/intellectually disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,302,674$1,133,538▼ $169,136
Land, Buildings, and Equipment, Net$643,293$1,121,310▲ $478,017
Accounts Receivable$332,700$634,680▲ $301,980
Cash and Non-Interest-Bearing Accounts$287,285$189,729▼ $97,556
Prepaid Expenses and Deferred Charges$35,894$76,728▲ $40,834
Savings and Temporary Cash Investments$161,098$157▼ $160,941
Total Assets$2,825,528$3,355,927▲ $530,399
Other Assets Total$62,584$199,785▲ $137,201
Liabilities
Accounts Payable and Accrued Expenses$381,340$506,485▲ $125,145
Mortgage Notes Payable Secured by Investment Property-$394,771-
Deferred Revenue$293,140$129,551▼ $163,589
Other Liabilities$24,059$29,452▲ $5,393
Total Liabilities$698,539$1,060,259▲ $361,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,268$1,227,430▲ $109,162
Permanently Rstr Net Assets$905,490$858,872▼ $46,618
Temporarily Rstr Net Assets$103,231$209,366▲ $106,135
Total Net Assets Fund Balance$2,126,989$2,295,668▲ $168,679
Total Liabilities and Net Assets / Fund Balance$2,825,528$3,355,927▲ $530,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,945$1,620,818$2,096,763
Leasehold Improvements$345,500$5,330$350,830
Land$181,165-$181,165
Equipment$42,939$88,692$131,631
Other Land Buildings$75,761$40,212$115,973
Other Assets Org$199,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$374,389-▲ $2,106$3,066$373,429
2013$370,872-▲ $30,954$27,437$374,389
2012$351,208-▲ $19,664-$370,872
2011$351,021-▲ $187-$351,208
2010$328,072-▲ $22,949-$351,021
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W BeattySecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
David SmithExecutive Vice President
Barry L HinkleBoard Member
Harriet E ReeserBoard Member
Maureen RodenhiserBoard Member
Daniel J GreenPredient/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing Plus INCResidential Support551 WEST LANCASTER AVE 4TH FLOOR, Haverford, PA 19041$199,924
Revenue and Support

Revenue Composition

Contributions and Grants
$297,041
Program Service Revenue
$3,004,648
Investment Income
$27,423
Other Revenue
$28,082
All Other Contributions
$297,041
Change in Net Assets
$155,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,128
Revenue Not Reported on Financial Statements
$3,066
Revenue Not Reported on Form 990
$16,130
Other Revenue Adjustments
$3,066
Total Revenue per Audited Statements
$3,370,258
Total Revenue per Form 990
$3,357,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,502
Other Expenses$1,200,077
Total Fundraising Expense$7,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,405$283,612-$1,615,017
Fees for Services Other$353,390$12,390$1,808$367,588
Other Employee Benefits$215,257$36,961-$252,218
Occupancy$161,167$20,019-$181,186
Payroll Taxes$114,591$19,676-$134,267
Insurance$96,813$16,322-$113,135
Depreciation Depletion$94,920--$94,920
Fees for Services Legal-$85,923-$85,923
All Other Expenses$10,143$52,464$3,784$66,391
Other Expenses$20,050$16,433$0$36,483
Fees for Services Accounting-$33,473-$33,473
Total Functional Expenses$2,564,817$629,275$7,487$3,201,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,201,579
Total Expenses per Audited Statements$3,201,579
Total Expenses per Form 990$3,201,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Custodial Deposits Held$29,452
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 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, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller and executive director. It is then send to the he president of board and finance committee for final approval.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI Section C Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Royer-greaves School for Blind
EIN
23-1401567
Phone
6106441810
Address
118 S VALLEY ROAD BOX 1007, PAOLI, PA 19301

Signing Officer

Name
Daniel J Green
Title
President
Phone
6106441810
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Green
Formed
1943
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietician/thearpy/physician fees: program service expenses 353,390. Management and general expenses 12,390. Fundraising expenses 1,808. Total expenses 367,588.”

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable remainder trusts -3,066.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Management assesses its tax exempt status anually and believes is is not likely that the school's tax exempt position would be challenged and subject to tax consequences with the next year. However, the school's tax years from 2012 through 2015 remain subject to examination by tax jurisdiction under both federal and state statures of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of charitable remainder trust 3,066.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316433
IRS990/OtherExpensesGrp/ProgramServicesAmt033031
IRS990/OtherExpensesGrp/ProgramServicesAmt180703
IRS990/OtherExpensesGrp/ProgramServicesAmt253347
IRS990/OtherExpensesGrp/ProgramServicesAmt320050
IRS990/OtherExpensesGrp/TotalAmt086928
IRS990/OtherExpensesGrp/TotalAmt180703
IRS990/OtherExpensesGrp/TotalAmt253347
IRS990/OtherExpensesGrp/TotalAmt336483
IRS990/OtherLiabilitiesGrp/BOYAmt024059
IRS990/OtherLiabilitiesGrp/EOYAmt029452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028082
IRS990/OtherRevenueTotalAmt028082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114591
IRS990/PayrollTaxesGrp/TotalAmt0134267
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0905490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0858872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076728
IRS990/PrincipalOfficerNm0DANIEL J GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03004648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03004648
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - CLIENTS SERVED 14
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0931441
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM - CLIENTS SERVED 25
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0630976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WAIVER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014959
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1295517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075294
IRS990/PYOtherExpensesAmt0927599
IRS990/PYOtherRevenueAmt021123
IRS990/PYProgramServiceRevenueAmt02444753
IRS990/PYRevenuesLessExpensesAmt0-319330
IRS990/PYSalariesCompEmpBnftPaidAmt02020337
IRS990/PYTotalExpensesAmt02949349
IRS990/PYTotalProfFndrsngExpnsAmt01413
IRS990/PYTotalRevenueAmt02630019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155615
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0373429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0351208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0351208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0351021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03201579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL DEPOSITS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt016130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03066
IRS990ScheduleD/RevenueSubtotalAmt03354128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANUALLY AND BELIEVES IS IS NOT LIKELY THAT THE SCHOOL'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITH THE NEXT YEAR. HOWEVER, THE SCHOOL'S TAX YEARS FROM 2012 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATURES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUST 3,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199785
IRS990ScheduleD/TotalExpensesPerForm990Amt03201579
IRS990ScheduleD/TotalLiabilityAmt029452
IRS990ScheduleD/TotalRevenuePerForm990Amt03357194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03370258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03201579
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AWARDS NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. IT IS THEN SEND TO THE HE PRESIDENT OF BOARD AND FINANCE COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIETICIAN/THEARPY/PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 353,390. MANAGEMENT AND GENERAL EXPENSES 12,390. FUNDRAISING EXPENSES 1,808. TOTAL EXPENSES 367,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUSTS -3,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103231

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,927
Liabilities
$1,060,259
Net assets
$2,295,668
Revenue
$3,357,194
Expenses
$3,201,579
Net income
$155,615
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