Civic Intelligence

St Edmund'S Academy

990 • Fiscal year 2014 • EIN 25-1030682

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.STEDMUNDS.NET

View Organization Page

5705 Darlington Road15217-1511

(412) 521-1907

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$301,238

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,369,292

Up $737,702 (+6.3%) from 2013

Net Assets

Up

$11,269,509

Up $464,296 (+4.3%) from 2013

Liabilities

Up

$1,099,783

Up $273,406 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

$5,947,891

No earlier filing loaded for comparison.

Expenses

Up

$5,740,064

Up $151,615 (+2.7%) from 2013

Net Income

$207,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,289,352Liabilities 2010: $726,351Net Assets 2010: $9,563,0012010Assets 2011: $10,919,038Liabilities 2011: $725,502Net Assets 2011: $10,193,5362011Assets 2013: $11,631,590Liabilities 2013: $826,377Net Assets 2013: $10,805,2132013Assets 2014: $12,369,292Liabilities 2014: $1,099,783Net Assets 2014: $11,269,5092014Assets 2015: $12,158,880Liabilities 2015: $919,532Net Assets 2015: $11,239,3482015Assets 2016: $11,619,101Liabilities 2016: $913,744Net Assets 2016: $10,705,3572016Assets 2019: $15,442,694Liabilities 2019: $822,695Net Assets 2019: $14,619,9992019Assets 2020: $16,756,341Liabilities 2020: $2,669,554Net Assets 2020: $14,086,7872020Assets 2021: $17,601,239Liabilities 2021: $1,977,795Net Assets 2021: $15,623,4442021Assets 2022: $17,718,123Liabilities 2022: $2,158,859Net Assets 2022: $15,559,2642022Assets 2023: $17,607,728Liabilities 2023: $2,160,852Net Assets 2023: $15,446,8762023Assets 2025: $19,325,563Liabilities 2025: $2,273,707Net Assets 2025: $17,051,8562025

Highlighted filing

2014

Assets$12,369,292
Liabilities$1,099,783
Net Assets$11,269,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,137,4652010Expenses 2011: $5,363,2312011Expenses 2013: $5,588,4492013Revenue 2014: $5,947,891Expenses 2014: $5,740,064Net Income 2014: $207,8272014Revenue 2015: $5,905,413Expenses 2015: $5,833,622Net Income 2015: $71,7912015Revenue 2016: $5,929,664Expenses 2016: $6,153,987Net Income 2016: -$224,3232016Revenue 2019: $8,194,999Expenses 2019: $6,827,974Net Income 2019: $1,367,0252019Revenue 2020: $6,553,224Expenses 2020: $6,812,038Net Income 2020: -$258,8142020Revenue 2021: $7,648,079Expenses 2021: $7,046,648Net Income 2021: $601,4312021Revenue 2022: $8,477,169Expenses 2022: $7,146,968Net Income 2022: $1,330,2012022Revenue 2023: $7,489,967Expenses 2023: $8,052,001Net Income 2023: -$562,0342023Revenue 2025: $9,909,341Expenses 2025: $9,221,583Net Income 2025: $687,7582025

Highlighted filing

2014

Revenue$5,947,891
Expenses$5,740,064
Net Income$207,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$7,850,253
Mission and Program Overview

Mission

A school providing education to preschool to 8th grade students

St. Edmund's academy is a coeducational private day school enrolling students in prekindergarten through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,271,816$5,395,455▲ $123,639
Investments in Publicly Traded Securities$4,649,701$5,174,895▲ $525,194
Savings and Temporary Cash Investments$1,679,400$1,761,923▲ $82,523
Accounts Receivable$7,602$21,956▲ $14,354
Pledges and Grants Receivable$8,315$12,700▲ $4,385
Prepaid Expenses and Deferred Charges$14,756$2,363▼ $12,393
Total Assets$11,631,590$12,369,292▲ $737,702
Liabilities
Deferred Revenue$312,647$393,121▲ $80,474
Accounts Payable and Accrued Expenses$299,203$320,847▲ $21,644
Other Liabilities$214,527$210,813▼ $3,714
Mortgage Notes Payable Secured by Investment Property-$175,002-
Total Liabilities$826,377$1,099,783▲ $273,406
Net Assets / Fund Balance
Unrestricted Net Assets$6,906,003$6,920,724▲ $14,721
Permanently Rstr Net Assets$2,238,131$2,269,255▲ $31,124
Temporarily Rstr Net Assets$1,661,079$2,079,530▲ $418,451
Total Net Assets Fund Balance$10,805,213$11,269,509▲ $464,296
Total Liabilities and Net Assets / Fund Balance$11,631,590$12,369,292▲ $737,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,793$3,470,706$5,959,499
Equipment$438,497$1,836,579$2,275,076
Land$1,994,947-$1,994,947
Leasehold Improvements$473,218$408,134$881,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,659,489$31,125▲ $578,477$-94,700$4,077,043
2012$3,502,303$100▲ $339,065$-89,846$3,659,489
2011$3,502,326$57,623▲ $99,362$-78,901$3,502,303
2010$2,984,560-▲ $651,530$-67,246$3,502,326
2009$2,827,362$600▲ $301,774$-72,955$2,984,560
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L KindlerHead of SchoolFT$158,876$142,362$301,238
Susan MillerAsst. Head of SchoolFT$136,510$13,182$149,692
Mcallister DianaDirector of FinanceFT$102,896$12,467$115,363

Board Members and Trustees

NameTitle
David NicholsonChair
Nancy BernsteinPast Chair
Janet Hunt1st Vice Chair
Chris Mccrady2nd Vice Chair
Barbara K DoolittleTrustee
Bryson DattTrustee
Chris FleischnerTrustee
Dana SchultzTrustee
Debra LadleyTrustee
Erin N FischerTrustee
Lara WashingtonTrustee
Susanna M LeersTrustee
Thomas M HardimanTrustee
William P WiddoesTrustee
Nancy WolfsonSecretary
John RudolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HighmarkEmployee Health Insurance-$265,885
Jenlor Integrations INCComputer Hardware And Software Firm-$217,053
Metz & AssociatesFood Service-$158,197
Shaw Sports TurfSports Field Renovation-$104,888
Revenue and Support

Revenue Composition

Contributions and Grants
$481,416
Program Service Revenue
$4,942,367
Investment Income
$460,538
Other Revenue
$63,570
All Other Contributions
$481,416
Change in Net Assets
$207,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,914,877
Revenue Not Reported on Financial Statements
$1,033,014
Revenue Not Reported on Form 990
$278,060
Other Revenue Adjustments
$1,033,014
Total Revenue per Audited Statements
$5,192,937
Total Revenue per Form 990
$5,947,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,225,787
Other Expenses$1,408,513
Grants and Similar Amounts Paid$1,105,764
Total Fundraising Expense$197,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,866$377,801$101,478$2,181,145
Grants to Domestic Individuals$1,105,764--$1,105,764
Current Officers, Directors, Trustees, and Key Employees-$566,293-$566,293
Depreciation Depletion$301,165--$301,165
Payroll Taxes$141,956$76,357$9,225$227,538
Office Expenses$134,698$54,572$3,493$192,763
Other Employee Benefits$148,545$36,507$6,383$191,435
Occupancy$185,966--$185,966
All Other Expenses$43,322$116,630$22,010$181,962
Information Technology$110,729--$110,729
Pension Plan Contributions$53,034$-4,654$10,996$59,376
Other Expenses$1,835$60,814$35,329$37,164
Insurance$36,065--$36,065
Fees for Services Accounting-$27,298-$27,298
Travel$18,417$3,422-$21,839
Advertising-$18,069$2,224$20,293
Fees for Services Legal-$8,591-$8,591
Interest$403--$403
Total Functional Expenses$4,198,368$1,344,559$197,137$5,740,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,740,064
Total Expenses per Audited Statements$4,728,641
Expenses per Audited Statements$4,707,050
Expenses Not Reported on Financial Statements$1,033,014
Other Expense Adjustments$1,033,014
Expenses Not Reported on Form 990$21,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,025
Fundraising Direct Expenses$29,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,088$39,088$8,064$31,024
Event 2$35,937$35,937$21,591$14,346
Total Events$75,025$75,025$29,655$45,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$200,000
Agency Accounts$10,813
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed only by the executive committee, which is a subcommittee of the board of trustees, prior to its filing.”

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

“Annually, and more frequently in the event of changes in said statement, all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict, including but not limited to prohibitions on participating in board deliberations and voting on matters that could further any such buisness relationships.”

Form 990, Part VI, Section B, Line 15

“St. Edmund's academy board of trustees has established a policy of immediate sanctions that ensures that compensation to key employees is reasonable and does not constitute an excess benefit transaction. Factors that are considered when determining reasonable compensation include compensation paid by similarly situated organizations for functionally comparable positions, the availability of similar services in the geographic area of the school, current compensation surveys such as published by the national association of independent schools, and actual written offers from similar schools competing for the same services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1030682
Phone
4125211907

Signing Officer

Name
David Nicholson
Title
Chair-board of Trustees
Phone
4125211907
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chad Barnett
Formed
1948
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
98
Volunteers
40

Preparer

Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is used principally for financial aid and faculty development.”

PART X, LINE 2:

“The academy accounts for uncertain tax positions under the accounting for uncertainty in income taxes subtopic of the asc. The subtopic clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes recognition thresholds and measurement principles f0r financial statement disclosure of tax positions to be taken or expected to be taken on a tax return. The academy has reviewed all open tax years (2011-present) and major jurisdictions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Certain fundraising expenses net against revenue on 990 but is included as an expense in audited financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to st edmund's students is netted against tuition in audited financial statements but is included as an expense on the 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Certain fundraising expenses net against revenue on 990 but is included as an expense in audited financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to st edmund's students is netted against tuition in audited financial statements but is included as an expense on form 990.”

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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/PersonNm0WILLIAM L KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN N FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYSON DATT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FLEISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS M HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA LADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNA M LEERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA K DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM P WIDDOES
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MCALLISTER DIANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266526
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/ReportableCompFromOrgAmt17136510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102896
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029655
IRS990/FundraisingGrossIncomeAmt075025
IRS990/GainOrLossGrp/SecuritiesAmt0395684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01105764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01105764
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02268391
IRS990/GrossReceiptsAmt07850253
IRS990/GrossRentsGrp/RealAmt018200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110729
IRS990/InformationTechnologyGrp/TotalAmt0110729
IRS990/InsuranceGrp/ProgramServicesAmt036065
IRS990/InsuranceGrp/TotalAmt036065
IRS990/InterestGrp/ProgramServicesAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InvestmentIncomeGrp/ExclusionAmt064854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04649701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05174895
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05715419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05395455
IRS990/LandBldgEquipCostOrOtherBssAmt011110874
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01872707
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING EDUCATION TO YOUTHS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175002
IRS990/NetAssetsOrFundBalancesBOYAmt010805213
IRS990/NetAssetsOrFundBalancesEOYAmt011269509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185966
IRS990/OccupancyGrp/TotalAmt0185966
IRS990/OfficeExpensesGrp/FundraisingAmt03493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134698
IRS990/OfficeExpensesGrp/TotalAmt0192763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191435
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HEAD OF SCHOOL SEARCH
IRS990/OtherExpensesGrp/Desc3PTA
IRS990/OtherExpensesGrp/FundraisingAmt05999
IRS990/OtherExpensesGrp/FundraisingAmt135329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160814
IRS990/OtherExpensesGrp/ProgramServicesAmt0135311
IRS990/OtherExpensesGrp/ProgramServicesAmt179292
IRS990/OtherExpensesGrp/ProgramServicesAmt21835
IRS990/OtherExpensesGrp/TotalAmt0135311
IRS990/OtherExpensesGrp/TotalAmt188150
IRS990/OtherExpensesGrp/TotalAmt260814
IRS990/OtherExpensesGrp/TotalAmt337164
IRS990/OtherLiabilitiesGrp/BOYAmt0214527
IRS990/OtherLiabilitiesGrp/EOYAmt0210813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141956
IRS990/PayrollTaxesGrp/TotalAmt0227538
IRS990/PensionPlanContributionsGrp/FundraisingAmt010996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-4654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053034
IRS990/PensionPlanContributionsGrp/TotalAmt059376
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02238131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02269255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02363
IRS990/PrincipalOfficerNm0PAUL CHAD BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04860197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04860197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182170
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID TO APPROXIMATELY 134 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105764
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF PLANT FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01074256
IRS990/PYInvestmentIncomeAmt0302903
IRS990/PYOtherExpensesAmt01289544
IRS990/PYOtherRevenueAmt056420
IRS990/PYProgramServiceRevenueAmt04848857
IRS990/PYRevenuesLessExpensesAmt072673
IRS990/PYSalariesCompEmpBnftPaidAmt03224649
IRS990/PYTotalExpensesAmt05588449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05661122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207827
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,369,292
Liabilities
$1,099,783
Net assets
$11,269,509
Revenue
$5,947,891
Expenses
$5,740,064
Net income
$207,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$2.27$17.1$9.91$9.22$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.16$15.4$7.49$8.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.16$15.6$8.48$7.15$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.98$15.6$7.65$7.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.8$2.67$14.1$6.55$6.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.82$14.6$8.19$6.83$1.37
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$5.93$6.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.92$11.2$5.91$5.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.10$11.3$5.95$5.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.83$10.8$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.73$10.2$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.56$5.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits