Civic Intelligence

St Edmund'S Academy

990 • Fiscal year 2016 • EIN 25-1030682

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.STEDMUNDS.NET

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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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$234,127

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,619,101

Down $539,779 (-4.4%) from 2015

Net Assets

Down

$10,705,357

Down $533,991 (-4.8%) from 2015

Liabilities

Down

$913,744

Down $5,788 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$5,929,664

Up $24,251 (+0.4%) from 2015

Expenses

Up

$6,153,987

Up $320,365 (+5.5%) from 2015

Net Income

Down

-$224,323

Down $296,114 (-412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$11,619,101
Liabilities$913,744
Net Assets$10,705,357
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$5,929,664
Expenses$6,153,987
Net Income-$224,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$7,087,471
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$5,339,292$5,293,709▼ $45,583
Investments in Publicly Traded Securities$5,142,922$4,809,477▼ $333,445
Savings and Temporary Cash Investments$1,636,211$1,446,002▼ $190,209
Accounts Receivable$37,577$53,986▲ $16,409
Pledges and Grants Receivable$515$10,145▲ $9,630
Prepaid Expenses and Deferred Charges$2,363$5,782▲ $3,419
Total Assets$12,158,880$11,619,101▼ $539,779
Liabilities
Deferred Revenue$320,788$406,807▲ $86,019
Accounts Payable and Accrued Expenses$309,175$339,310▲ $30,135
Other Liabilities$172,381$110,191▼ $62,190
Mortgage Notes Payable Secured by Investment Property$117,188$57,436▼ $59,752
Total Liabilities$919,532$913,744▼ $5,788
Net Assets / Fund Balance
Unrestricted Net Assets$6,873,721$6,602,738▼ $270,983
Permanently Rstr Net Assets$2,269,255$2,270,255▲ $1,000
Temporarily Rstr Net Assets$2,096,372$1,832,364▼ $264,008
Total Net Assets Fund Balance$11,239,348$10,705,357▼ $533,991
Total Liabilities and Net Assets / Fund Balance$12,158,880$11,619,101▼ $539,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,213$3,828,264$6,015,477
Equipment$570,625$2,120,274$2,690,899
Land$1,994,947-$1,994,947
Leasehold Improvements$540,924$502,558$1,043,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,056,877$1,000▼ $40,217$-103,696$3,806,004
2014$4,077,043-▲ $180,774$-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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Chad BarnettHead of SchoolFT$226,414$7,713$234,127
Susan MillerDirector of Early Childhood, Lower School, CocurriFT$142,692$15,661$158,353
Susan MillerDirector of Early Childhood, Lower S-$142,692$15,661$158,353
Mcallister DianaDirector of FinanceFT$122,916$14,288$137,204

Board Members and Trustees

NameTitle
David NicholsonChair
Jennifer Parry BirdVice Chair
Lara WashingtonVice Chair
Barbara K DoolittleTrustee
Brent JerniganTrustee
Carrie BarmenTrustee
Chris FleischnerTrustee
Chris MccradyTrustee
Craig MauroTrustee
Dana SchultzTrustee
Denise DesimoneTrustee
Erin N FischerTrustee
Paul SheaTrustee
William P Widdoes JrTrustee
Debra LadleySecretary
Bryson DattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Schools Health Insurance ConHealth Insurance625 LIBERTY AVENUE, Pittsburgh, PA 15222$335,440
Metz & AssociatesFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$176,055
Revenue and Support

Revenue Composition

Contributions and Grants
$348,495
Program Service Revenue
$5,269,138
Investment Income
$252,878
Other Revenue
$59,153
All Other Contributions
$348,495
Change in Net Assets
$-224,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,374Fair Market Value
Total Noncash Contributions1$25,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,796
Revenue Not Reported on Financial Statements
$1,164,868
Revenue Not Reported on Form 990
$-283,918
Other Revenue Adjustments
$1,164,868
Total Revenue per Audited Statements
$4,480,878
Total Revenue per Form 990
$5,929,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,309
Other Expenses$1,495,810
Grants and Similar Amounts Paid$1,164,868
Total Fundraising Expense$224,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,378$611,241$125,110$2,416,729
Grants to Domestic Individuals$1,164,868--$1,164,868
Current Officers, Directors, Trustees, and Key Employees-$529,684-$529,684
Depreciation Depletion$388,020--$388,020
Other Employee Benefits$178,619$60,044$6,831$245,494
Payroll Taxes$153,194$75,365$11,106$239,665
Office Expenses$128,936$64,359$5,548$198,843
All Other Expenses$78,514$81,071$28,889$188,474
Occupancy$157,837--$157,837
Information Technology$93,821--$93,821
Pension Plan Contributions$58,976$2,761-$61,737
Insurance$38,837--$38,837
Advertising-$30,235$413$30,648
Fees for Services Accounting-$28,550-$28,550
Travel$18,247$4,604$106$22,957
Other Expenses$19,390$20,799$44,736$19,390
Fees for Services Other-$12,556-$12,556
Interest$2,995--$2,995
Fees for Services Legal-$1,270-$1,270
Total Functional Expenses$4,406,851$1,522,539$224,597$6,153,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,153,987
Total Expenses per Audited Statements$5,014,869
Expenses per Audited Statements$4,989,119
Expenses Not Reported on Financial Statements$1,164,868
Other Expense Adjustments$1,164,868
Expenses Not Reported on Form 990$25,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,738
Fundraising Direct Expenses$25,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,738$54,738$25,750$28,988
Total Events$54,738$54,738$25,750$28,988
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$100,000
Agency Accounts$10,191
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
2016-10-18
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
96
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 (2013-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.”

Raw XML AppendixShowing 400 of 672 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/PersonNm3LARA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYSON DATT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE BARMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA K DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN N FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FLEISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM P WIDDOES JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MCALLISTER DIANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226414
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/ReportableCompFromOrgAmt17142692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122916
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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE 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/TitleTxt17DIRECTOR OF EARLY CHILDHOOD, LOWER SCHOOL, COCURRI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025750
IRS990/FundraisingGrossIncomeAmt054738
IRS990/GainOrLossGrp/SecuritiesAmt0189499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01164868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01164868
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01321556
IRS990/GrossReceiptsAmt07087471
IRS990/GrossRentsGrp/RealAmt030165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093821
IRS990/InformationTechnologyGrp/TotalAmt093821
IRS990/InsuranceGrp/ProgramServicesAmt038837
IRS990/InsuranceGrp/TotalAmt038837
IRS990/InterestGrp/ProgramServicesAmt02995
IRS990/InterestGrp/TotalAmt02995
IRS990/InvestmentIncomeGrp/ExclusionAmt063379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05142922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04809477
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06451096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05339292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05293709
IRS990/LandBldgEquipCostOrOtherBssAmt011744805
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01132057
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/BOYAmt0117188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057436
IRS990/NetAssetsOrFundBalancesBOYAmt011239348
IRS990/NetAssetsOrFundBalancesEOYAmt010705357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-309668
IRS990/NoncashContributionsAmt025374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157837
IRS990/OccupancyGrp/TotalAmt0157837
IRS990/OfficeExpensesGrp/FundraisingAmt05548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128936
IRS990/OfficeExpensesGrp/TotalAmt0198843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245494
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PTA
IRS990/OtherExpensesGrp/Desc3TEACHERS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01858
IRS990/OtherExpensesGrp/FundraisingAmt144736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020799
IRS990/OtherExpensesGrp/ProgramServicesAmt0154105
IRS990/OtherExpensesGrp/ProgramServicesAmt190114
IRS990/OtherExpensesGrp/ProgramServicesAmt219390
IRS990/OtherExpensesGrp/TotalAmt0154105
IRS990/OtherExpensesGrp/TotalAmt1112771
IRS990/OtherExpensesGrp/TotalAmt244736
IRS990/OtherExpensesGrp/TotalAmt319390
IRS990/OtherLiabilitiesGrp/BOYAmt0172381
IRS990/OtherLiabilitiesGrp/EOYAmt0110191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680378
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153194
IRS990/PayrollTaxesGrp/TotalAmt0239665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058976
IRS990/PensionPlanContributionsGrp/TotalAmt061737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02269255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02270255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05782
IRS990/PrincipalOfficerNm0PAUL CHAD BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05189708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05189708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179430
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID TO APPROXIMATELY 161 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01164868
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01164868
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF PLANT FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0880766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01102318
IRS990/PYInvestmentIncomeAmt0319974
IRS990/PYOtherExpensesAmt01384130
IRS990/PYOtherRevenueAmt069478
IRS990/PYProgramServiceRevenueAmt05117870
IRS990/PYRevenuesLessExpensesAmt071791
IRS990/PYSalariesCompEmpBnftPaidAmt03347174
IRS990/PYTotalExpensesAmt05833622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05905413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-224323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05269138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,619,101
Liabilities
$913,744
Net assets
$10,705,357
Revenue
$5,929,664
Expenses
$6,153,987
Net income
-$224,323
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits