Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-1458004 • 501(c)3 • Kennett Square, PA
Profile
A non-sectarian, independent day school educating boys and girls in pre-kindergarten thru 9th. To provide a challenging academic, arts and athletic program that nurtures the strengths of each child, fosters independent thinking, and develops graduates of character with a passion for learning, the confidence to take risks, and the perserverance to achieve success in school and life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$9,707,676
Up $1,245,940 (+15%) from 2023
Liabilities
Down$2,061,716
Down $131,082 (-6.0%) from 2023
Net Assets
Up$7,645,960
Up $1,377,022 (+22%) from 2023
Revenue
Up$7,646,769
Up $1,929,779 (+34%) from 2023
Expenses
Up$6,316,273
Up $252,103 (+4.2%) from 2023
Net Income
Up$1,330,496
Up $1,677,676 (+483%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
A non-sectarian, independent day school educating boys and girls in pre-kindergarten thru 9th. To provide a challenging academic, arts and athletic program that nurtures the strengths of each child, fosters independent thinking, and develops graduates of character with a passion for learning, the confidence to take risks, and the perserverance to achieve success in school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,574,437 | $5,429,053 | ▼ $145,384 |
| Savings and Temporary Cash Investments | $2,522,610 | $1,486,814 | ▼ $1,035,796 |
| Investments in Publicly Traded Securities | $130,731 | $784,762 | ▲ $654,031 |
| Pledges and Grants Receivable | $193,212 | $614,833 | ▲ $421,621 |
| Prepaid Expenses and Deferred Charges | $112,247 | $120,332 | ▲ $8,085 |
| Accounts Receivable | $11,716 | $9,476 | ▼ $2,240 |
| Total Assets | $8,603,723 | $8,461,736 | ▼ $141,987 |
| Other Assets Total | $58,770 | $16,466 | ▼ $42,304 |
| Liabilities | |||
| Deferred Revenue | $1,599,484 | $1,659,440 | ▲ $59,956 |
| Accounts Payable and Accrued Expenses | $369,056 | $414,956 | ▲ $45,900 |
| Other Liabilities | $56,687 | $118,402 | ▲ $61,715 |
| Total Liabilities | $2,025,227 | $2,192,798 | ▲ $167,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,683,453 | $4,327,074 | ▼ $356,379 |
| Net Assets With Donor Restrictions | $1,895,043 | $1,941,864 | ▲ $46,821 |
| Total Net Assets Fund Balance | $6,578,496 | $6,268,938 | ▼ $309,558 |
| Total Liabilities and Net Assets / Fund Balance | $8,603,723 | $8,461,736 | ▼ $141,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,154,983 | $7,775,714 | $12,930,697 |
| Equipment | $260,067 | $2,174,277 | $2,434,344 |
| Other Land Buildings | $14,003 | $176,700 | $190,703 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,909,765 | $600 | ▲ $99,573 | - | $2,009,338 |
| 2021 | $1,926,959 | $25,975 | ▼ $14,944 | - | $1,909,765 |
| 2020 | $3,702,378 | $11,300 | ▼ $807 | $1,774,612 | $1,926,959 |
| 2019 | $4,764,056 | $1,075 | ▼ $809,678 | $250,000 | $3,702,378 |
| 2018 | $4,865,338 | $4,345 | ▲ $314,838 | $249,863 | $4,764,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Hickey | Headmaster | FT | $177,625 | $30,674 | $208,299 |
| Richard Hayburn | CFO | FT | $124,476 | $20,405 | $144,881 |
| Name | Title |
|---|---|
| William W Wylie Jr | President |
| Luke Bowen | Vice President |
| Ambrose Carr | Trustee |
| Anthony Cadwalader | Trustee |
| Brad Dupont | Trustee |
| Charles Gerbron | Trustee |
| Daphne Neilson | Trustee |
| David Hoffman | Trustee |
| Elizabeth Verney Vannote | Trustee |
| Julie Gardner | Trustee |
| Mary Pat Fralick | Trustee |
| Matt Bedwell | Trustee |
| Michael Goeller | Trustee |
| Nancy Davidson Wood | Trustee |
| Pattie Morgan Miller | Trustee |
| Peter C Thayer | Trustee |
| Phoebe Fisher | Trustee |
| Rodman Moorhead | Trustee |
| Steven Friedemann | Trustee |
| William Wilson | Trustee |
| Mary Jean Wilson - Stenz | Secretary |
| David Harrington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Warfel Construction Company | Design, Demo, Remodel Of Beeschool Presc | 1110 ENTERPRISE ROAD, East Petersburg, PA 17520 | $118,786 |
| Tri-state The Roofers | Roof On Ice Rink | 404 MECO DRIVE, Wilmington, DE 19804 | $113,333 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $127,348 | Fair Market Value |
| Total Noncash Contributions | 5 | $127,348 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,097,732 |
| Other Expenses | $1,711,051 |
| Grants and Similar Amounts Paid | $1,255,387 |
| Total Fundraising Expense | $189,160 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,413,181 | $754,371 | $58,703 | $2,226,255 |
| Grants to Domestic Individuals | $1,255,387 | - | - | $1,255,387 |
| Depreciation Depletion | $229,151 | $172,388 | $10,816 | $412,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,829 | - | $367,829 |
| Other Employee Benefits | $209,961 | $97,122 | $9,298 | $316,381 |
| All Other Expenses | $74,201 | $175,381 | - | $249,582 |
| Payroll Taxes | $104,182 | $78,173 | $4,912 | $187,267 |
| Other Expenses | $133,924 | $183,063 | $105,431 | $105,431 |
| Advertising | - | $103,286 | - | $103,286 |
| Insurance | - | $91,173 | - | $91,173 |
| Information Technology | - | $90,292 | - | $90,292 |
| Fees for Services Other | - | $83,801 | - | $83,801 |
| Office Expenses | - | $50,700 | - | $50,700 |
| Fees for Services Accounting | - | $23,550 | - | $23,550 |
| Conferences and Meetings | $13,817 | $6,894 | - | $20,711 |
| Interest | - | $15,667 | - | $15,667 |
| Total Functional Expenses | $3,581,320 | $2,293,690 | $189,160 | $6,064,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,064,170 |
| Total Expenses per Audited Statements | $4,713,605 |
| Expenses per Audited Statements | $4,674,859 |
| Expenses Not Reported on Financial Statements | $1,389,311 |
| Other Expense Adjustments | $1,389,311 |
| Expenses Not Reported on Form 990 | $38,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $118,402 |
“The organization's form 990 is prepared by its accounting firm. The form 990 is presented to the organization for its review and subsequent filing.”
“Upland country day school requires the voting members to sign a conflict of interest policy annually with requires them to declare any possible conflicts prior to voting.”
“Compensation of the head of school and other officers and key employees includes a review and approval by an independent body, the board of directors. Salaries are based on comparable salaries found through wickenden & associates.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“The organization's board of directors assumes the responsibility of oversight of the audit of its financial statements and the selection of its independent accountants.”
“The school adheres to fasb asc 740, accounting for uncertainty in income taxes. For the years ended june 30, 2023 and 2022, the school has determined it did not have a material tax liability for uncertain tax positions.”
“Financial aid and scholarships 133,924. Faculty remission 150,120. Incentive discounts 1,105,267. Rental expenses -38,746.”
“RENTAL EXPENSES 38,746.”
“Financial aid and scholarships 1,105,267. Faculty remission 150,120. Incentive discounts 133,924.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-SECTARIAN, INDEPENDENT DAY SCHOOL EDUCATING BOYS AND GIRLS IN PRE-KINDERGARTEN THRU 9TH. TO PROVIDE A CHALLENGING ACADEMIC, ARTS AND ATHLETIC PROGRAM THAT NURTURES THE STRENGTHS OF EACH CHILD, FOSTERS INDEPENDENT THINKING, AND DEVELOPS GRADUATES OF CHARACTER WITH A PASSION FOR LEARNING, THE CONFIDENCE TO TAKE RISKS, AND THE PERSERVERANCE TO ACHIEVE SUCCESS IN SCHOOL AND LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103286 |
| IRS990/AllOtherContributionsAmt | 0 | 775838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UPLAND COUNTRY DAY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104443035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 WEST STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 193481123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 ENTERPRISE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 404 MECO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WARFEL CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRI-STATE THE ROOFERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN, DEMO, REMODEL OF BEESCHOOL PRESC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOF ON ICE RINK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1255387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53313 |
| IRS990/CYOtherExpensesAmt | 0 | 1711051 |
| IRS990/CYOtherRevenueAmt | 0 | 68039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4308746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3097732 |
| IRS990/CYTotalExpensesAmt | 0 | 6064170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5716990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1599484 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1659440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10816 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412355 |
| IRS990/Desc | 0 | PRESCHOOL THROUGH NINTH GRADE EDUCATION FOR APPROXIMATELY 188 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1895043 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3525248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBROSE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CADWALADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN FRIEDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHOEBE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PAT FRALICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES GERBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER C THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTIE MORGAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM W WYLIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JEAN WILSON - STENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY DAVIDSON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL GOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RODMAN MOORHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH VERNEY VANNOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAPHNE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD HAYBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 511054 |
| IRS990/GrantAmt | 0 | 1255387 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1255387 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1255387 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 118147 |
| IRS990/GrossReceiptsAmt | 0 | 5869562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15667 |
| IRS990/InterestGrp/TotalAmt | 0 | 15667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784762 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10126691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5574437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5429053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15555744 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 130828 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21744 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6578496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6268938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12681 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4683453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4327074 |
| IRS990/NoncashContributionsAmt | 0 | 127348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316381 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14905 |
| IRS990/OtherRevenueTotalAmt | 0 | 14905 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 754371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1413181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2226255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 193212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 614833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120332 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL E HICKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP AND AFTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4174447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4174447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMP AND AFTER SCHOOL CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.