Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1581227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$38,896,896
Up $1,519,458 (+4.1%) from 2015
Net Assets
Up$32,770,901
Up $1,348,054 (+4.3%) from 2015
Liabilities
Up$6,125,995
Up $171,404 (+2.9%) from 2015
Revenue
Up$16,412,820
Up $67,381 (+0.4%) from 2015
Expenses
Down$15,629,021
Down $176,548 (-1.1%) from 2015
Net Income
Up$783,799
Up $243,929 (+45%) from 2015
To educate students to succeed by recognizing and developing individual strengths, building confidence, collaborating with families and communities in a nurturing, dynamic, and language-rich environment steeped in cultural awareness of deaf, hearing and worldwide diversity
EDUCATION OF THE DEAF.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,202,674 | $18,923,063 | ▼ $279,611 |
| Land, Buildings, and Equipment, Net | $10,977,020 | $10,233,110 | ▼ $743,910 |
| Cash and Non-Interest-Bearing Accounts | $4,684,030 | $5,035,689 | ▲ $351,659 |
| Savings and Temporary Cash Investments | $1,408,672 | $2,748,963 | ▲ $1,340,291 |
| Accounts Receivable | $918,702 | $1,802,417 | ▲ $883,715 |
| Prepaid Expenses and Deferred Charges | $163,629 | $132,241 | ▼ $31,388 |
| Total Assets | $37,377,438 | $38,896,896 | ▲ $1,519,458 |
| Other Assets Total | $22,711 | $21,413 | ▼ $1,298 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,163,856 | $3,874,699 | ▼ $289,157 |
| Accounts Payable and Accrued Expenses | $1,620,089 | $2,009,674 | ▲ $389,585 |
| Other Liabilities | $165,579 | $166,194 | ▲ $615 |
| Deferred Revenue | $5,067 | $75,428 | ▲ $70,361 |
| Total Liabilities | $5,954,591 | $6,125,995 | ▲ $171,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,446,430 | $26,271,078 | ▲ $824,648 |
| Temporarily Rstr Net Assets | $5,212,194 | $5,735,600 | ▲ $523,406 |
| Permanently Rstr Net Assets | $764,223 | $764,223 | → $0 |
| Total Net Assets Fund Balance | $31,422,847 | $32,770,901 | ▲ $1,348,054 |
| Total Liabilities and Net Assets / Fund Balance | $37,377,438 | $38,896,896 | ▲ $1,519,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,214,543 | $13,574,674 | $22,789,217 |
| Equipment | $756,702 | $3,590,132 | $4,346,834 |
| Land | $261,865 | - | $261,865 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,403,765 | - | ▲ $761,982 | $564,255 | $15,601,492 |
| 2014 | $15,341,764 | - | ▲ $331,080 | $269,079 | $15,403,765 |
| 2013 | $15,113,781 | - | ▲ $592,785 | $364,802 | $15,341,764 |
| 2012 | $4,920,817 | - | ▲ $108,962 | $306,126 | $4,723,653 |
| 2011 | $8,529,741 | $3,000 | ▲ $105,490 | $3,717,414 | $4,920,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marja Brandon | Head of School | FT | $199,900 | $32,374 | $232,274 |
| Dario Bellot | Treasurer and CFO | FT | $145,000 | $22,029 | $167,029 |
| Julee Nist | Principal K-12 | FT | $135,000 | $30,420 | $165,420 |
| Kristen Ferrari | Director of Academic Advancement | FT | $121,800 | $12,893 | $134,693 |
| Gail Bober | Director of Admission Outreach | FT | $103,938 | $24,294 | $128,232 |
| Name | Title |
|---|---|
| Elizabeth Smith | Chair |
| Margaret Steele | Vice Chair |
| Alexander Bilus Esquire | Trustee |
| Cherie Cremer | Trustee |
| Colby Tecklin | Trustee |
| Denise Tucker | Trustee |
| Donald Peterson | Trustee |
| Douglas E Johnson | Trustee |
| Edward Opall | Trustee |
| Harvey Corson | Trustee |
| June Goodwin | Trustee |
| Laura Larosa | Trustee |
| Margaret Conver | Trustee |
| Michael Lynch | Trustee |
| Michael Skolnick Aia | Trustee |
| Nicolette Daniels Brown | Trustee |
| Richard Strouse Esquire | Trustee |
| Sean Phillips | Trustee |
| Todd Reeves | Trustee |
| William Potsic Md | Trustee |
| Kelly Kindig | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Corp | Food, Facilities, And Uniform Services | 1101 MARKET STREET SUITE 2330, Philadelphia, PA 19107 | $624,750 |
| Williamson Hospitality Services INC | Dining, Assisted Living Svcs & Catering | 97 GREAT VALLEY PKWY, Malvern, PA 19355 | $271,943 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,098,454 |
| Other Expenses | $4,530,567 |
| Total Fundraising Expense | $31,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,966,347 | $852,335 | - | $6,818,682 |
| Current Officers, Directors, Trustees, and Key Employees | $880,649 | $474,195 | - | $1,354,844 |
| Other Employee Benefits | $1,128,460 | $161,209 | - | $1,289,669 |
| Occupancy | $1,031,244 | $184,151 | $12,277 | $1,227,672 |
| Pension Plan Contributions | $889,909 | $157,043 | - | $1,046,952 |
| Depreciation Depletion | $930,806 | - | - | $930,806 |
| Fees for Services Management | $687,219 | $84,780 | - | $771,999 |
| Payroll Taxes | $500,061 | $88,246 | - | $588,307 |
| Insurance | $202,174 | - | - | $202,174 |
| Office Expenses | $149,345 | $9,887 | $3,722 | $162,954 |
| Fees for Services Legal | - | $158,732 | - | $158,732 |
| Interest | $142,112 | - | - | $142,112 |
| All Other Expenses | $131,933 | - | - | $131,933 |
| Advertising | $98,325 | $11,220 | $14,355 | $123,900 |
| Information Technology | $112,538 | - | - | $112,538 |
| Fees for Services Accounting | - | $67,474 | - | $67,474 |
| Travel | $35,269 | $4,569 | $722 | $40,560 |
| Fees for Service Investment Mgmnt Fees | - | $36,494 | - | $36,494 |
| Fees for Services Lobbying | - | $23,172 | - | $23,172 |
| Conferences and Meetings | - | $8,600 | - | $8,600 |
| Other Expenses | $1,103 | $28,786 | - | $1,103 |
| Total Functional Expenses | $13,247,052 | $2,350,893 | $31,076 | $15,629,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,629,021 |
| Total Expenses per Audited Statements | $15,629,021 |
| Total Expenses per Form 990 | $15,629,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $166,194 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Narberth Borough Industrial Development Authority | 2012-05-01 | $4,840,000 | To refund bonds issued on 11/1/2002 to finance school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,840,000 | - | - | $40,000 |
“Draft copies of the 990 are distributed to members of the audit committee of the board including chair of the committee. A full copy has become available for all board members at the head of school office before submission. All questions and queries directed to the treasurer.”
“Chair of the governance committee requires annual completion of a conflict of interest disclosure form for all trustees, staff directors, and the head of school.”
“Contract for the head of school is approved by the executive committee of the board. All other employees contracts are issued and approved by the head of school.”
“All governing documents, conflict of interest policy, and financial statements are maintained by the secretary of the organization and made available to the public upon request.”
“Income from endowment funds finances student activities not covered by tuition from pennsylvania department of education.”
“Management has analyzed the tax positions taken by psd and has concluded that as of june 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the ccompanying financial statements. Psd is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that psd is no longer subject to such income tax examinations for years prior to 2013.”
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 | 1620089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2009674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 918702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1802417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE DEAF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123900 |
| IRS990/AllOtherContributionsAmt | 0 | 189413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARIO BELLOT MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159514712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W SCHOOL HOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4684030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5035689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 474195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 880649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1354844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET SUITE 2330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 97 GREAT VALLEY PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILLIAMSON HOSPITALITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD, FACILITIES, AND UNIFORM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING, ASSISTED LIVING SVCS & CATERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 753738 |
| IRS990/CYOtherExpensesAmt | 0 | 4530567 |
| IRS990/CYOtherRevenueAmt | 0 | 241437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15077473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 783799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11098454 |
| IRS990/CYTotalExpensesAmt | 0 | 15629021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16412820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 930806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930806 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND SUPPORT EXPENSES FOR PRE K THROUGH 12 GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12244856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 5064 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67474 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158732 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 23172 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 23172 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84780 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 687219 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 771999 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 32374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER BILUS ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLETTE DANIELS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET CONVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARVEY CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERIE CREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD OPALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM POTSIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SKOLNICK AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD STROUSE ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLBY TECKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENISE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY KINDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARJA BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DARIO BELLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL BOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTEN FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULEE NIST |
| 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 | 199900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 140192 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADMISSION OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ACADEMIC ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRINCIPAL K-12 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1820 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 231761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 145695 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2755211 |
| IRS990/GrossReceiptsAmt | 0 | 18936270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142112 |
| IRS990/InterestGrp/TotalAmt | 0 | 142112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19202674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18923063 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17164806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10977020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10233110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27397916 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2523450 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | PSD EDUCATES STUDENTS TO SUCCEED BY RECOGNIZING & DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES & COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING & WORLDWIDE DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31422847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32770901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 231761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 231761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 564255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1031244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1227672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1128460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE-OFFS AND BAD DEBT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.