Civic Intelligence

Royer Greaves School for Blind

990 • Fiscal year 2016 • EIN 23-1401567

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,461,949

Up $106,022 (+3.2%) from 2015

Net Assets

Down

$1,980,768

Down $314,900 (-14%) from 2015

Liabilities

Up

$1,481,181

Up $420,922 (+40%) from 2015

Revenue

Down

$3,239,481

Down $117,713 (-3.5%) from 2015

Expenses

Up

$3,543,903

Up $342,324 (+11%) from 2015

Net Income

Down

-$304,422

Down $460,037 (-296%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,461,949
Liabilities$1,481,181
Net Assets$1,980,768

Operations Trend

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

2016

Revenue$3,239,481
Expenses$3,543,903
Net Income-$304,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,785,791
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
Land, Buildings, and Equipment, Net$1,121,310$1,569,791▲ $448,481
Investments in Publicly Traded Securities$1,133,538$814,746▼ $318,792
Accounts Receivable$634,680$472,936▼ $161,744
Cash and Non-Interest-Bearing Accounts$189,729$55,865▼ $133,864
Prepaid Expenses and Deferred Charges$76,728$50,139▼ $26,589
Savings and Temporary Cash Investments$157--
Total Assets$3,355,927$3,461,949▲ $106,022
Other Assets Total$199,785$498,472▲ $298,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,771$797,890▲ $403,119
Accounts Payable and Accrued Expenses$506,485$385,618▼ $120,867
Deferred Revenue$129,551$271,278▲ $141,727
Other Liabilities$29,452$0▼ $29,452
Escrow Account Liability-$26,395-
Total Liabilities$1,060,259$1,481,181▲ $420,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,430$989,112▼ $238,318
Permanently Rstr Net Assets$858,872$796,530▼ $62,342
Temporarily Rstr Net Assets$209,366$195,126▼ $14,240
Total Net Assets Fund Balance$2,295,668$1,980,768▼ $314,900
Total Liabilities and Net Assets / Fund Balance$3,355,927$3,461,949▲ $106,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,121$1,701,810$2,824,931
Land$295,535-$295,535
Other Land Buildings$139,982$118,265$258,247
Equipment$11,153$38,857$50,010
Other Assets Org$310,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$373,429-▲ $6,158-$379,587
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John W BeattySecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
David SmithExecutive Vice President
Aristidis W ChristakisBoard Member
Barry L HinkleBoard Member
Harriet E ReeserBoard Member
Maureen OdenhiserBoard Member
Vicky MayerExecutive Director
Daniel J GreenPredient/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,471
Program Service Revenue
$3,122,737
Investment Income
$16,901
Other Revenue
$30,372
All Other Contributions
$69,471
Change in Net Assets
$-304,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,645
Revenue Not Reported on Financial Statements
$6,836
Revenue Not Reported on Form 990
$-12,090
Other Revenue Adjustments
$6,836
Total Revenue per Audited Statements
$3,220,555
Total Revenue per Form 990
$3,239,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,889
Other Expenses$1,158,014
Total Fundraising Expense$5,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,413$296,519-$1,966,932
Fees for Services Other$249,044$70,710$1,218$320,972
Other Employee Benefits$245,447$37,252-$282,699
Occupancy$144,889$25,326-$170,215
Payroll Taxes$118,303$17,955-$136,258
Insurance$88,169$32,792-$120,961
Depreciation Depletion$114,257--$114,257
All Other Expenses$51,071-$3,292$54,363
Fees for Services Accounting-$40,669-$40,669
Other Expenses$28,000$7,757$0$35,757
Fees for Services Legal-$22,739-$22,739
Fees for Service Investment Mgmnt Fees-$8,448-$8,448
Total Functional Expenses$2,798,341$740,019$5,543$3,543,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,543,903
Expenses per Audited Statements$3,535,455
Total Expenses per Audited Statements$3,535,455
Expenses Not Reported on Financial Statements$8,448
Other Expense Adjustments$8,448
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
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 sent to the president of the board and finance committee for final approval.

Form 990, Part VI, Section B, Line 12C

There is an annual review at the board meeting.

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 for the same period of disclosure as set forth in section 6104(d). The organization's form 990 without schedule b is available via guidestar.

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
2017-04-27
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
95
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of interests in perpetual trusts on audited fin. Stmt. -6,836.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

The school is a custodian of certain funds owned by the school's residents which are maintained in separate bank accounts.

PART V, LINE 4:

Provide investment income to support the mission of the school.

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 annually and believes it is not likely that the school's tax exempt position would be challenged and subject to tax consequences within the next year. However, the school's tax years from 2013 through 2016 remain subject to examination by tax jurisdiction under both federal and state statutes of limitations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses netted with investment revenue on audited financial stmt -8,448.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in fair value of interests in perpetual trusts on audited fin. Stmt 6,836.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted with investment revenue on audited financial stmt 8,448.

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IRS990/MissionDesc0ROYER-GREAVES SCHOOL FOR BLIND IS DEDICATED TO EDUCATING AND ENHANCING THE LIVES OF CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797890
IRS990/NetAssetsOrFundBalancesBOYAmt02295668
IRS990/NetAssetsOrFundBalancesEOYAmt01980768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025326
IRS990/OccupancyGrp/ProgramServicesAmt0144889
IRS990/OccupancyGrp/TotalAmt0170215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199785
IRS990/OtherAssetsTotalGrp/EOYAmt0498472
IRS990/OtherChangesInNetAssetsAmt0-6836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282699
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01033
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37757
IRS990/OtherExpensesGrp/ProgramServicesAmt048610
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt240138
IRS990/OtherExpensesGrp/ProgramServicesAmt328000
IRS990/OtherExpensesGrp/TotalAmt0124662
IRS990/OtherExpensesGrp/TotalAmt1101593
IRS990/OtherExpensesGrp/TotalAmt243378
IRS990/OtherExpensesGrp/TotalAmt335757
IRS990/OtherLiabilitiesGrp/BOYAmt029452
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010472
IRS990/OtherRevenueTotalAmt010472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118303
IRS990/PayrollTaxesGrp/TotalAmt0136258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0858872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0796530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050139
IRS990/PrincipalOfficerNm0DANIEL J GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03122737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03122737
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ROYER-GREAVES SCHOOL FOR BLIND IS LICENSED AS AN APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION AND IS A PRIVATE ACADEMIC SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. OUR EDUCATION PROGRAM, WHICH SERVES 6 CLIENTS IS A DAY PROGRAM THAT SERVES CHILDREN AGES 4.5 THROUGH 21 WHO ARE VISUALLY IMPAIRED OR BLIND AND HAVE AN ADDITIONAL DIAGNOSIS. THE EDUCATION PROGRAM PROVIDES STUDENTS WITH INDIVIDUALIZED AND SPECIALIZED INSTRUCTION AND TRAINING TO ENHANCE THEIR LIFE AND BUILD ON SKILLS THAT WILL AFFORD THEM THE OPPORTUNITY TO BECOME FUNCTIONING AND PARTICIPATORY CITIZENS IN THEIR HOME AND COMMUNITY. THE FOCUS OF OUR PROGRAM FOR CHILDREN IS TO EXPAND PERSONAL GROWTH THROUGH SOCIAL, RECREATIONAL AND VOCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873864
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM: THE ATF PROGRAM IS FOR ADULTS AGES 21 THROUGH THE LIFE SPAN WHO HAVE DEVELOPMENTAL AND OR INTELLECTUAL DISABILITIES AND MAY BE VISUALLY IMPAIRED OR BLIND. THE OFFICE OF DEVELOPMENTAL PROGRAMS, UNDER THE 2380 REGULATIONS, LICENSES THE ATF PROGRAM. THE ATF PROGRAM PROVIDES DAY SERVICES, MONDAY THRU FRIDAY FROM 8:30 AM TO 3:30 PM, TO 27 INDIVIDUALS BY AFFORDING THEM VALUABLE AND DESIRED ENGAGEMENT IN THEIR COMMUNITY AND PERSONAL DAILY LIFE SO THAT THEY MAY EXPERIENCE BEING PARTICIPATORY AND CONTRIBUTING CITIZENS. IN THE DAY PROGRAM INDIVIDUALS HAVE OPPORTUNITIES TO PARTICIPATE IN MUSIC THERAPY SESSIONS, ENJOY RECREATIONAL AND LEISURE PURSUITS, RELAX THROUGH SENSORY STIMULI, SWIM, DO ARTS AND CRAFT ACTIVITIES, EXPERIENCE HORTICULTURAL ACTIVITIES, ATTEND MONTHLY PET PLAY DAY SESSIONS WITH A LOCAL PET SHELTER AND GO ON A WIDE VARIETY OF COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0824510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027423
IRS990/PYOtherExpensesAmt01200077
IRS990/PYOtherRevenueAmt028082
IRS990/PYProgramServiceRevenueAmt03004648
IRS990/PYRevenuesLessExpensesAmt0155615
IRS990/PYSalariesCompEmpBnftPaidAmt02001502
IRS990/PYTotalExpensesAmt03201579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01424363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0373429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0379587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0374389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0373429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0374389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0351208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08448
IRS990ScheduleD/ExpensesSubtotalAmt03535455
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0295535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt08448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258247
IRS990ScheduleD/OtherRevenueAmt0-8448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06836
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-12090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06836
IRS990ScheduleD/RevenueSubtotalAmt03232645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CUSTODIAN OF CERTAIN FUNDS OWNED BY THE SCHOOL'S RESIDENTS WHICH ARE MAINTAINED IN SEPARATE BANK ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDE INVESTMENT INCOME TO SUPPORT THE MISSION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT THE SCHOOL'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, THE SCHOOL'S TAX YEARS FROM 2013 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT -8,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF INTERESTS IN PERPETUAL TRUSTS ON AUDITED FIN. STMT 6,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT 8,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498472
IRS990ScheduleD/TotalExpensesPerForm990Amt03543903
IRS990ScheduleD/TotalRevenuePerForm990Amt03239481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535455
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

Document Assets

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Filings

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