Civic Intelligence

Grier Foundation

990 • Fiscal year 2013 • EIN 23-1517016

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

P O Box 30816686
Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,105,303

Up $1,627,291 (+5.2%) from 2012

Net Assets

Up

$26,289,732

Up $3,482,865 (+15%) from 2012

Liabilities

Down

$6,815,571

Down $1,855,574 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,253,872

Up $612,994 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,295,762Liabilities 2011: $7,048,636Net Assets 2011: $20,247,1262011Assets 2012: $31,478,012Liabilities 2012: $8,671,145Net Assets 2012: $22,806,8672012Assets 2013: $33,105,303Liabilities 2013: $6,815,571Net Assets 2013: $26,289,7322013Assets 2014: $37,531,601Liabilities 2014: $7,703,557Net Assets 2014: $29,828,0442014Assets 2015: $40,428,468Liabilities 2015: $7,739,103Net Assets 2015: $32,689,3652015Assets 2016: $43,735,962Liabilities 2016: $8,334,433Net Assets 2016: $35,401,5292016Assets 2017: $46,098,795Liabilities 2017: $7,490,537Net Assets 2017: $38,608,2582017Assets 2018: $47,675,772Liabilities 2018: $7,097,574Net Assets 2018: $40,578,1982018Assets 2019: $49,397,661Liabilities 2019: $6,350,060Net Assets 2019: $43,047,6012019Assets 2020: $48,903,007Liabilities 2020: $4,163,481Net Assets 2020: $44,739,5262020Assets 2021: $53,535,178Liabilities 2021: $5,202,935Net Assets 2021: $48,332,2432021Assets 2022: $54,103,037Liabilities 2022: $6,909,241Net Assets 2022: $47,193,7962022Assets 2023: $49,845,099Liabilities 2023: $3,486,448Net Assets 2023: $46,358,6512023Assets 2024: $50,090,658Liabilities 2024: $3,416,216Net Assets 2024: $46,674,4422024Assets 2025: $48,732,975Liabilities 2025: $3,939,179Net Assets 2025: $44,793,7962025

Highlighted filing

2013

Assets$33,105,303
Liabilities$6,815,571
Net Assets$26,289,732

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,118,4762011Expenses 2012: $9,640,8782012Expenses 2013: $10,253,8722013Revenue 2014: $14,119,041Expenses 2014: $10,702,020Net Income 2014: $3,417,0212014Revenue 2015: $13,921,976Expenses 2015: $11,096,496Net Income 2015: $2,825,4802015Revenue 2016: $14,398,288Expenses 2016: $11,699,747Net Income 2016: $2,698,5412016Revenue 2017: $15,372,936Expenses 2017: $12,088,995Net Income 2017: $3,283,9412017Revenue 2018: $13,931,091Expenses 2018: $11,903,336Net Income 2018: $2,027,7552018Revenue 2019: $14,674,190Expenses 2019: $12,162,259Net Income 2019: $2,511,9312019Revenue 2020: $13,944,472Expenses 2020: $12,159,057Net Income 2020: $1,785,4152020Revenue 2021: $9,966,529Expenses 2021: $9,101,408Net Income 2021: $865,1212021Revenue 2022: $10,373,651Expenses 2022: $10,487,269Net Income 2022: -$113,6182022Revenue 2023: $9,541,004Expenses 2023: $12,498,389Net Income 2023: -$2,957,3852023Revenue 2024: $11,584,938Expenses 2024: $13,773,119Net Income 2024: -$2,188,1812024Revenue 2025: $10,396,946Expenses 2025: $14,123,468Net Income 2025: -$3,726,5222025

Highlighted filing

2013

Revenue-
Expenses$10,253,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$13,667,557
Mission and Program Overview

Mission

To provide education, room, board and activities for students primarily in 7th through 12th grades

Filing and Contact Details

Filer

EIN
23-1517016
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0804116
IRS990/AccountsPayableAccruedExpenses/EOY0923721
IRS990/AccountsReceivable/BOY049484
IRS990/AccountsReceivable/EOY0101685
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION, ROOM & BOARD AND ACTIVITIES FOR STUDENTS PRIMARILY IN 7TH THRU 12TH GRADE
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 308
IRS990/AddressPrincipalOfficerUS/City0TYRONE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016686
IRS990/AllOtherContributions0644136
IRS990/AllOtherExpenses/Fundraising0175282
IRS990/AllOtherExpenses/ProgramServices0858831
IRS990/AllOtherExpenses/Total01034113
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05566
IRS990/CashNonInterestBearing/EOY013923
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0200000
IRS990/CompCurrentOfficersDirectors/Total0200000
IRS990/CompDisqualPersons/ProgramServices04653254
IRS990/CompDisqualPersons/Total04653254
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0644136
IRS990/ContributionsGrantsPriorYear0775765
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0952590
IRS990/DepreciationDepletion/Total0952590
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SCHOOLING, ROOM, BOARD AND STUDENT ACTIVITIES FOR STUDENTS IN 7TH THRU 12TH GRADE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09584301
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN SNYDER
IRS990/Form990PartVIISectionA/NamePerson1ROSEMARY BRUMLEY BIRCHARD
IRS990/Form990PartVIISectionA/NamePerson2BRITTANY GREEN
IRS990/Form990PartVIISectionA/NamePerson3JEANNIE PASCALE
IRS990/Form990PartVIISectionA/NamePerson4RUTH B MERCER
IRS990/Form990PartVIISectionA/NamePerson5EMPLOYEE
IRS990/Form990PartVIISectionA/NamePerson6HEIDI HEUTEL BOHN
IRS990/Form990PartVIISectionA/NamePerson7BARBARA REXROAD
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER REXROAD
IRS990/Form990PartVIISectionA/NamePerson9SUSAN SANTANGELO-GRAHAM
IRS990/Form990PartVIISectionA/NamePerson10PATRICIA MCNEELY SOECHTIG
IRS990/Form990PartVIISectionA/NamePerson11GRETCHEN WILSON-THOMAS
IRS990/Form990PartVIISectionA/NamePerson12ADMINISTRATOR
IRS990/Form990PartVIISectionA/NamePerson13ADMINISTRATOR
IRS990/Form990PartVIISectionA/NamePerson14ADMINISTRATOR
IRS990/Form990PartVIISectionA/NamePerson15ANNE WHITTON BOLYEA
IRS990/Form990PartVIISectionA/NamePerson16ADMINISTRATOR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation16311204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization552000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13133922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14124539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16435000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12EMPLOYEE
IRS990/Form990PartVIISectionA/Title13EMPLOYEE
IRS990/Form990PartVIISectionA/Title14EMPLOYEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013667557
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices017425
IRS990/Interest/Total017425
IRS990/InventoriesForSaleOrUse/BOY039128
IRS990/InventoriesForSaleOrUse/EOY019361
IRS990/InvestmentIncomeCurrentYear0594631
IRS990/InvestmentIncome/ExclusionAmount0594631
IRS990/InvestmentIncomePriorYear0314807
IRS990/InvestmentIncome/TotalRevenueColumn0594631
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012966685
IRS990/LandBuildingsEquipmentBasis023209024
IRS990/LandBuildingsEquipmentBasisNet/BOY09221398
IRS990/LandBuildingsEquipmentBasisNet/EOY010242339
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATION, ROOM, BOARD AND ACTIVITIES FOR STUDENTS PRIMARILY IN 7TH THROUGH 12TH GRADES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0365450
IRS990/MortNotesPyblSecuredInvestProp/EOY0155357
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS GRIER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY022806867
IRS990/NetAssetsOrFundBalancesEOY026289732
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0236
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0445205
IRS990/Occupancy/Total0445205
IRS990/OfficeExpenses/ProgramServices0146572
IRS990/OfficeExpenses/Total0146572
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0259329
IRS990/OtherEmployeeBenefits/Total0259329
IRS990/OtherExpensePriorYear04531302
IRS990/OtherExpensesCurrentYear04681568
IRS990/OtherExpenses/Description0CAMP EXPENSES
IRS990/OtherExpenses/Description1INSTRUCTIONAL DEPARTMEN
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral0494289
IRS990/OtherExpenses/ProgramServices0588251
IRS990/OtherExpenses/ProgramServices1408881
IRS990/OtherExpenses/ProgramServices2388771
IRS990/OtherExpenses/Total0588251
IRS990/OtherExpenses/Total1494289
IRS990/OtherExpenses/Total2408881
IRS990/OtherExpenses/Total3388771
IRS990/OtherLiabilities/BOY07501579
IRS990/OtherLiabilities/EOY05736493
IRS990/OtherRevenueCurrentYear0-12000
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0GAIN (LOSS) ON SALE OF
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-12000
IRS990/OtherRevenueMisc/TotalRevenueColumn0-12000
IRS990/OtherRevenuePriorYear0-206529
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0324620
IRS990/PayrollTaxes/Total0324620
IRS990/PensionPlanContributions/ProgramServices0135101
IRS990/PensionPlanContributions/Total0135101
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0232476
IRS990/PrepaidExpensesDeferredCharges/EOY0208690
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY012440790
IRS990/ProgramServiceRevenuePriorYear011316576
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03413685
IRS990/ReconciliationUnrealizedInvest069181
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012428790
IRS990/RevenuesLessExpensesCY03413685
IRS990/RevenuesLessExpensesPriorYear02559741
IRS990/SalariesEtcCurrentYear05572304
IRS990/SalariesEtcPriorYear05109576
IRS990/SavingsAndTempCashInvestments/BOY021929960
IRS990/SavingsAndTempCashInvestments/EOY022519305
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010242339
IRS990ScheduleD/Buildings/Depreciation012966685
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis023209024
IRS990ScheduleD/OtherLiabilities/Amount05722570
IRS990ScheduleD/OtherLiabilities/Amount113923
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STUDENTS
IRS990ScheduleD/TotalOfAmounts05736493
IRS990ScheduleD/TotalOfBookValueLandBuildings010242339
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN ALL INFORMATIONAL LITERATURE AND ADVERTISEMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0435000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0311204
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0746204
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE: PROGRAM SERVICE EXPENSES 240528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240528. ESL CAMP EXPENSES: PROGRAM SERVICE EXPENSES 192679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192679. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 175282. TOTAL EXPENSES 175282. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 119331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119331. BOOKSTORE: PROGRAM SERVICE EXPENSES 116474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116474. ADMISSIONS: PROGRAM SERVICE EXPENSES 97440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97440. TELEPHONE: PROGRAM SERVICE EXPENSES 50074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50074. RENT: PROGRAM SERVICE EXPENSES 30377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30377. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11928.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DUING THE TAX YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0652655
IRS990/TemporarilyRestrictedNetAssets/EOY0963858
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 308
IRS990/TheBooksAreInCareOf/AddressUS/City0TYRONE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.7$3.94$44.8$10.4$14.1$3.73
2024Detailed filing. Detailed filing data is available for this year.$50.1$3.42$46.7$11.6$13.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$3.49$46.4$9.54$12.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$54.1$6.91$47.2$10.4$10.5$0.11
2021Detailed filing. Detailed filing data is available for this year.$53.5$5.20$48.3$9.97$9.10$0.87
2020Detailed filing. Detailed filing data is available for this year.$48.9$4.16$44.7$13.9$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$49.4$6.35$43.0$14.7$12.2$2.51
2018Detailed filing. Detailed filing data is available for this year.$47.7$7.10$40.6$13.9$11.9$2.03
2017Detailed filing. Detailed filing data is available for this year.$46.1$7.49$38.6$15.4$12.1$3.28
2016Detailed filing. Detailed filing data is available for this year.$43.7$8.33$35.4$14.4$11.7$2.70
2015Detailed filing. Detailed filing data is available for this year.$40.4$7.74$32.7$13.9$11.1$2.83
2014Detailed filing. Detailed filing data is available for this year.$37.5$7.70$29.8$14.1$10.7$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$6.82$26.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$8.67$22.8$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$7.05$20.2$9.12