Civic Intelligence

St Edmund'S Academy

990 • Fiscal year 2015 • EIN 25-1030682

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.STEDMUNDS.NET

View Organization Page

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5705 Darlington RoadPittsburgh, PA 15217-1511

(412) 521-1907

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$154,129

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,158,880

Up $527,290 (+4.5%) from 2013

Net Assets

Up

$11,239,348

Up $434,135 (+4.0%) from 2013

Liabilities

Up

$919,532

Up $93,155 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

$5,905,413

No earlier filing loaded for comparison.

Expenses

Up

$5,833,622

Up $245,173 (+4.4%) from 2013

Net Income

$71,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2015

Assets$12,158,880
Liabilities$919,532
Net Assets$11,239,348
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2015

Revenue$5,905,413
Expenses$5,833,622
Net Income$71,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$6,663,166
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$5,395,455$5,339,292▼ $56,163
Investments in Publicly Traded Securities$5,174,895$5,142,922▼ $31,973
Savings and Temporary Cash Investments$1,761,923$1,636,211▼ $125,712
Accounts Receivable$21,956$37,577▲ $15,621
Prepaid Expenses and Deferred Charges$2,363$2,363→ $0
Pledges and Grants Receivable$12,700$515▼ $12,185
Total Assets$12,369,292$12,158,880▼ $210,412
Liabilities
Deferred Revenue$393,121$320,788▼ $72,333
Accounts Payable and Accrued Expenses$320,847$309,175▼ $11,672
Other Liabilities$210,813$172,381▼ $38,432
Mortgage Notes Payable Secured by Investment Property$175,002$117,188▼ $57,814
Total Liabilities$1,099,783$919,532▼ $180,251
Net Assets / Fund Balance
Unrestricted Net Assets$6,920,724$6,873,721▼ $47,003
Permanently Rstr Net Assets$2,269,255$2,269,255→ $0
Temporarily Rstr Net Assets$2,079,530$2,096,372▲ $16,842
Total Net Assets Fund Balance$11,269,509$11,239,348▼ $30,161
Total Liabilities and Net Assets / Fund Balance$12,369,292$12,158,880▼ $210,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,931$3,649,195$5,975,126
Equipment$531,325$1,966,123$2,497,448
Land$1,994,947-$1,994,947
Leasehold Improvements$487,089$447,758$934,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,077,043$0▲ $180,774$-98,441$4,056,877
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MillerAsst. Head of SchoolFT$140,688$13,441$154,129
William KindlerFormer Head of School-$80,612$59,043$139,655
Mcallister DianaDirector of FinanceFT$115,233$12,588$127,821
P Chad BarnettHead of SchoolFT$113,255$3,131$116,386

Board Members and Trustees

NameTitle
David NicholsonChair
Nancy BernsteinPast Chair
Chris MccradyVice Chair
Barbara K DoolittleTrustee
Bryson DattTrustee
Chris FleischnerTrustee
Craig MauroTrustee
Dana SchultzTrustee
Debra LadleyTrustee
Denise DesimoneTrustee
Erin N FischerTrustee
Jennifer Parry BirdTrustee
Laura WashingtonTrustee
William P Widdoes JrTrustee
Nancy WolfsonSecretary
John RudolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AonIndependent Schools Health Insurance Con625 LIBERTY AVENUE, Pittsburgh, PA 15222$286,193
Metz & AssociatesFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$154,447
Jenlor Integrations INCComputer Hardware And Software Firm606 WASHINGTON AVENUE, Bridgeville, PA 15017$128,639
Revenue and Support

Revenue Composition

Contributions and Grants
$398,091
Program Service Revenue
$5,117,870
Investment Income
$319,974
Other Revenue
$69,478
All Other Contributions
$398,091
Change in Net Assets
$71,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,803,095
Revenue Not Reported on Financial Statements
$1,102,318
Revenue Not Reported on Form 990
$-79,256
Other Revenue Adjustments
$1,102,318
Total Revenue per Audited Statements
$4,723,839
Total Revenue per Form 990
$5,905,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,347,174
Other Expenses$1,384,130
Grants and Similar Amounts Paid$1,102,318
Total Fundraising Expense$192,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,680$490,432$117,096$2,297,208
Grants to Domestic Individuals$1,102,318--$1,102,318
Current Officers, Directors, Trustees, and Key Employees-$537,991-$537,991
Depreciation Depletion$347,657--$347,657
Payroll Taxes$155,650$76,307$10,694$242,651
Other Employee Benefits$161,681$46,388$7,506$215,575
Office Expenses$119,469$59,180$2,192$180,841
Occupancy$178,841--$178,841
All Other Expenses$38,364$81,646$22,501$142,511
Information Technology$111,321--$111,321
Pension Plan Contributions$48,438$4,560$751$53,749
Insurance$37,958--$37,958
Other Expenses$81,728$48,905$29,694$29,694
Fees for Services Accounting-$27,987-$27,987
Advertising-$22,047$2,172$24,219
Travel$16,024$1,718$61$17,803
Fees for Services Legal-$8,557-$8,557
Interest$4,933--$4,933
Total Functional Expenses$4,227,331$1,413,368$192,923$5,833,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,833,622
Total Expenses per Audited Statements$4,754,001
Expenses per Audited Statements$4,731,304
Expenses Not Reported on Financial Statements$1,102,318
Other Expense Adjustments$1,102,318
Expenses Not Reported on Form 990$22,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,547
Fundraising Direct Expenses$22,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,547$62,547$22,697$39,850
Total Events$62,547$62,547$22,697$39,850
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$150,000
Agency Accounts$22,381
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

Filer Name
ST EDMUND'S ACADEMY
EIN
25-1030682
Phone
4125211907
Address
5705 DARLINGTON ROAD, PITTSBURGH, PA 15217-1511

Signing Officer

Name
David Nicholson
Title
Chair-board of Trustees
Phone
4125211907
Signed
2015-11-18
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
94
Volunteers
40

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
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 (2012-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/OtherCompensationAmt1913832
IRS990/Form990PartVIISectionAGrp/PersonNm0P CHAD BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYSON DATT
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA K DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN N FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FLEISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA LADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER PARRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM P WIDDOES JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MCALLISTER DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM KINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113255
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/ReportableCompFromOrgAmt17140688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125823
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST 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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022697
IRS990/FundraisingGrossIncomeAmt062547
IRS990/GainOrLossGrp/SecuritiesAmt0256348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01102318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01102318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991404
IRS990/GrossReceiptsAmt06663166
IRS990/GrossRentsGrp/RealAmt029628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111321
IRS990/InformationTechnologyGrp/TotalAmt0111321
IRS990/InsuranceGrp/ProgramServicesAmt037958
IRS990/InsuranceGrp/TotalAmt037958
IRS990/InterestGrp/ProgramServicesAmt04933
IRS990/InterestGrp/TotalAmt04933
IRS990/InvestmentIncomeGrp/ExclusionAmt063626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05174895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05142922
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06063076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05395455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05339292
IRS990/LandBldgEquipCostOrOtherBssAmt011402368
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735056
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/BOYAmt0175002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117188
IRS990/NetAssetsOrFundBalancesBOYAmt011269509
IRS990/NetAssetsOrFundBalancesEOYAmt011239348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178841
IRS990/OccupancyGrp/TotalAmt0178841
IRS990/OfficeExpensesGrp/FundraisingAmt02192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119469
IRS990/OfficeExpensesGrp/TotalAmt0180841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215575
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PTA
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt129694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148905
IRS990/OtherExpensesGrp/ProgramServicesAmt0133269
IRS990/OtherExpensesGrp/ProgramServicesAmt181728
IRS990/OtherExpensesGrp/TotalAmt0133269
IRS990/OtherExpensesGrp/TotalAmt189634
IRS990/OtherExpensesGrp/TotalAmt248905
IRS990/OtherExpensesGrp/TotalAmt329694
IRS990/OtherLiabilitiesGrp/BOYAmt0210813
IRS990/OtherLiabilitiesGrp/EOYAmt0172381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155650
IRS990/PayrollTaxesGrp/TotalAmt0242651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048438
IRS990/PensionPlanContributionsGrp/TotalAmt053749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02269255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02269255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02363
IRS990/PrincipalOfficerNm0PAUL CHAD BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05053779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05053779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164091
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID TO APPROXIMATELY 155 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01102318
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF PLANT FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0840808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01105764
IRS990/PYInvestmentIncomeAmt0460538
IRS990/PYOtherExpensesAmt01408513
IRS990/PYOtherRevenueAmt063570
IRS990/PYProgramServiceRevenueAmt04942367
IRS990/PYRevenuesLessExpensesAmt0207827
IRS990/PYSalariesCompEmpBnftPaidAmt03225787
IRS990/PYTotalExpensesAmt05740064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05947891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071791

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,158,880
Liabilities
$919,532
Net assets
$11,239,348
Revenue
$5,905,413
Expenses
$5,833,622
Net income
$71,791
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
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits