Civic Intelligence

Pennsylvania School for the Deaf

990 • Fiscal year 2016 • EIN 23-1581227

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

100 W School House LanePhiladelphia, PA 19144

(215) 951-4700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$232,274

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,689,804Liabilities 2010: $6,292,852Net Assets 2010: $24,396,9522010Assets 2011: $33,831,925Liabilities 2011: $6,431,448Net Assets 2011: $27,400,4772011Assets 2012: $35,533,913Liabilities 2012: $6,803,816Net Assets 2012: $28,730,0972012Assets 2013: $36,274,639Liabilities 2013: $6,018,204Net Assets 2013: $30,256,4352013Assets 2014: $37,804,480Liabilities 2014: $5,830,271Net Assets 2014: $31,974,2092014Assets 2015: $37,377,438Liabilities 2015: $5,954,591Net Assets 2015: $31,422,8472015Assets 2016: $38,896,896Liabilities 2016: $6,125,995Net Assets 2016: $32,770,9012016Assets 2017: $35,993,679Liabilities 2017: $1,785,574Net Assets 2017: $34,208,1052017Assets 2018: $37,765,630Liabilities 2018: $1,811,742Net Assets 2018: $35,953,8882018Assets 2019: $40,776,124Liabilities 2019: $1,903,537Net Assets 2019: $38,872,5872019Assets 2020: $45,172,127Liabilities 2020: $4,767,383Net Assets 2020: $40,404,7442020Assets 2021: $50,307,552Liabilities 2021: $5,141,739Net Assets 2021: $45,165,8132021Assets 2022: $46,540,112Liabilities 2022: $2,445,774Net Assets 2022: $44,094,3382022Assets 2023: $49,519,436Liabilities 2023: $2,538,257Net Assets 2023: $46,981,1792023Assets 2024: $55,059,525Liabilities 2024: $2,303,977Net Assets 2024: $52,755,5482024Assets 2025: $61,753,476Liabilities 2025: $2,114,687Net Assets 2025: $59,638,7892025

Highlighted filing

2016

Assets$38,896,896
Liabilities$6,125,995
Net Assets$32,770,901

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,053,2972010Expenses 2011: $13,416,5002011Expenses 2012: $14,008,4582012Revenue 2013: $15,633,868Expenses 2013: $15,060,467Net Income 2013: $573,4012013Revenue 2014: $15,193,980Expenses 2014: $15,447,978Net Income 2014: -$253,9982014Revenue 2015: $16,345,439Expenses 2015: $15,805,569Net Income 2015: $539,8702015Revenue 2016: $16,412,820Expenses 2016: $15,629,021Net Income 2016: $783,7992016Revenue 2017: $17,400,343Expenses 2017: $15,633,133Net Income 2017: $1,767,2102017Revenue 2018: $19,329,361Expenses 2018: $16,370,820Net Income 2018: $2,958,5412018Revenue 2019: $18,781,846Expenses 2019: $17,030,501Net Income 2019: $1,751,3452019Revenue 2020: $20,239,883Expenses 2020: $17,215,426Net Income 2020: $3,024,4572020Revenue 2021: $18,217,495Expenses 2021: $17,638,420Net Income 2021: $579,0752021Revenue 2022: $21,054,717Expenses 2022: $18,703,736Net Income 2022: $2,350,9812022Revenue 2023: $19,768,147Expenses 2023: $18,884,393Net Income 2023: $883,7542023Revenue 2024: $21,839,366Expenses 2024: $18,593,851Net Income 2024: $3,245,5152024Revenue 2025: $23,669,166Expenses 2025: $18,552,502Net Income 2025: $5,116,6642025

Highlighted filing

2016

Revenue$16,412,820
Expenses$15,629,021
Net Income$783,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$18,936,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$9,214,543$13,574,674$22,789,217
Equipment$756,702$3,590,132$4,346,834
Land$261,865-$261,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marja BrandonHead of SchoolFT$199,900$32,374$232,274
Dario BellotTreasurer and CFOFT$145,000$22,029$167,029
Julee NistPrincipal K-12FT$135,000$30,420$165,420
Kristen FerrariDirector of Academic AdvancementFT$121,800$12,893$134,693
Gail BoberDirector of Admission OutreachFT$103,938$24,294$128,232

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorpFood, Facilities, And Uniform Services1101 MARKET STREET SUITE 2330, Philadelphia, PA 19107$624,750
Williamson Hospitality Services INCDining, Assisted Living Svcs & Catering97 GREAT VALLEY PKWY, Malvern, PA 19355$271,943
Revenue and Support

Revenue Composition

Contributions and Grants
$340,172
Program Service Revenue
$15,077,473
Investment Income
$753,738
Other Revenue
$241,437
All Other Contributions
$189,413
Change in Net Assets
$783,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,412,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$564,255
Total Revenue per Audited Statements
$16,977,075
Total Revenue per Form 990
$16,412,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$166,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANarberth Borough Industrial Development Authority2012-05-01$4,840,000To refund bonds issued on 11/1/2002 to finance school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,840,000--$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Pennsylvania School for the Deaf
EIN
23-1581227
Phone
2159514700
Address
100 W SCHOOL HOUSE LANE, PHILADELPHIA, PA 19144

Signing Officer

Name
Dario Bellot
Title
Treasurer and CFO
Phone
2159514712
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marja Brandon
Formed
1820
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
236
Volunteers
21

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income from endowment funds finances student activities not covered by tuition from pennsylvania department of education.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 785 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525228
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER BILUS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLETTE DANIELS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CONVER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARVEY CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD OPALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM POTSIC MD
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SKOLNICK AIA
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD STROUSE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18COLBY TECKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY KINDIG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARJA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm22DARIO BELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL BOBER
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm25JULEE NIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21199900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25140192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSION OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ACADEMIC ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL K-12
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01820
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0231761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0145695
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02755211
IRS990/GrossReceiptsAmt018936270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112538
IRS990/InformationTechnologyGrp/TotalAmt0112538
IRS990/InsuranceGrp/ProgramServicesAmt0202174
IRS990/InsuranceGrp/TotalAmt0202174
IRS990/InterestGrp/ProgramServicesAmt0142112
IRS990/InterestGrp/TotalAmt0142112
IRS990/InvestmentIncomeGrp/ExclusionAmt0521977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019202674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018923063
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017164806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010977020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010233110
IRS990/LandBldgEquipCostOrOtherBssAmt027397916
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02523450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031422847
IRS990/NetAssetsOrFundBalancesEOYAmt032770901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0564255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012277
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184151
IRS990/OccupancyGrp/ProgramServicesAmt01031244
IRS990/OccupancyGrp/TotalAmt01227672
IRS990/OfficeExpensesGrp/FundraisingAmt03722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149345
IRS990/OfficeExpensesGrp/TotalAmt0162954
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022711
IRS990/OtherAssetsTotalGrp/EOYAmt021413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289669
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1WRITE-OFFS AND BAD DEBT

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.$61.8$2.11$59.6$23.7$18.6$5.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.30$52.8$21.8$18.6$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$2.54$47.0$19.8$18.9$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.45$44.1$21.1$18.7$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$5.14$45.2$18.2$17.6$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.77$40.4$20.2$17.2$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$1.90$38.9$18.8$17.0$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$1.81$36.0$19.3$16.4$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$1.79$34.2$17.4$15.6$1.77
2016Detailed filing. Detailed filing data is available for this year.$38.9$6.13$32.8$16.4$15.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$37.4$5.95$31.4$16.3$15.8$0.54
2014Detailed filing. Detailed filing data is available for this year.$37.8$5.83$32.0$15.2$15.4$0.25
2013Summary only. Only limited summary data is available for this year.$36.3$6.02$30.3$15.6$15.1$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$6.80$28.7$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$6.43$27.4$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$6.29$24.4$13.1