Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$13,905,748
Up $2,286,647 (+20%) from 2016
Net Assets
Up$13,184,766
Up $2,479,409 (+23%) from 2016
Liabilities
Down$720,982
Down $192,762 (-21%) from 2016
Revenue
Up$7,925,099
Up $1,995,435 (+34%) from 2016
Expenses
Up$6,639,133
Up $485,146 (+7.9%) from 2016
Net Income
Up$1,285,966
Up $1,510,289 (+673%) from 2016
A school providing education to preschool to 8th grade students
Providing education to youths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,354,668 | $5,526,813 | ▲ $172,145 |
| Land, Buildings, and Equipment, Net | $5,035,225 | $5,181,016 | ▲ $145,791 |
| Savings and Temporary Cash Investments | $2,516,780 | $2,990,198 | ▲ $473,418 |
| Pledges and Grants Receivable | $48,650 | $157,350 | ▲ $108,700 |
| Accounts Receivable | $64,907 | $48,444 | ▼ $16,463 |
| Prepaid Expenses and Deferred Charges | $3,855 | $1,927 | ▼ $1,928 |
| Total Assets | $13,024,085 | $13,905,748 | ▲ $881,663 |
| Liabilities | |||
| Deferred Revenue | $486,738 | $380,464 | ▼ $106,274 |
| Accounts Payable and Accrued Expenses | $315,979 | $324,976 | ▲ $8,997 |
| Other Liabilities | $63,371 | $15,542 | ▼ $47,829 |
| Total Liabilities | $866,088 | $720,982 | ▼ $145,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,797,046 | $8,154,366 | ▲ $357,320 |
| Permanently Rstr Net Assets | $2,270,355 | $2,712,355 | ▲ $442,000 |
| Temporarily Rstr Net Assets | $2,090,596 | $2,318,045 | ▲ $227,449 |
| Total Net Assets Fund Balance | $12,157,997 | $13,184,766 | ▲ $1,026,769 |
| Total Liabilities and Net Assets / Fund Balance | $13,024,085 | $13,905,748 | ▲ $881,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,301,854 | $4,180,184 | $6,482,038 |
| Equipment | $441,044 | $2,458,747 | $2,899,791 |
| Land | $1,994,947 | - | $1,994,947 |
| Leasehold Improvements | $443,171 | $618,307 | $1,061,478 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,977,357 | $442,000 | ▲ $290,298 | $-119,871 | $4,465,047 |
| 2016 | $3,806,004 | $100 | ▲ $386,101 | $-105,284 | $3,977,357 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Chad Barnett | Head of Scho | FT | $241,677 | $15,173 | $256,850 |
| Paul Chad Barnett | Head of School | - | $241,677 | $15,173 | $256,850 |
| Susan Miller | Director of | FT | $147,038 | $16,120 | $163,158 |
| Susan Miller | Director of Early Ch | - | $147,038 | $16,120 | $163,158 |
| Diana Mcallister | Director of | FT | $130,443 | $11,967 | $142,410 |
| Name | Title |
|---|---|
| David Nicholson | Board Chair |
| Craig Mauro | Vice Chair |
| Jennifer Parry Bird | Vice Chair |
| Alyssa Cowan | Trustee |
| Brent Jernigan | Trustee |
| Carrie Barmen | Trustee |
| Chris Mccrady | Trustee |
| Dana Schultz | Trustee |
| Edward Haller | Trustee |
| Paul Shea | Trustee |
| Rachel Amankulor | Trustee |
| Richard Heppner | Trustee |
| Steffanie Jasper | Trustee |
| William Hallett | Trustee |
| Debra Ladley | Secretary |
| Bryson Datt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Independent Schools Health Insurance | Health Insuranc | 625 LIBERTY AVENUE, Pittsburgh, PA 15222 | $338,696 |
| Metz & Associates | Food Service | TWO WOODLAND DRIVE, Dallas, PA 18612 | $161,290 |
| Strada Architect | Architect | 611 WILLIAM PENN PLACE, Pittsburgh, PA 15219 | $110,143 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $127,146 | Fair Market Value |
| Total Noncash Contributions | 4 | $127,146 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,646,390 |
| Other Expenses | $1,674,190 |
| Grants and Similar Amounts Paid | $1,318,553 |
| Total Fundraising Expense | $260,942 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,817,250 | $558,672 | $143,895 | $2,519,817 |
| Grants to Domestic Individuals | $1,318,553 | - | - | $1,318,553 |
| Current Officers, Directors, Trustees, and Key Employees | - | $562,418 | - | $562,418 |
| Depreciation Depletion | $389,182 | - | - | $389,182 |
| Occupancy | $246,310 | - | - | $246,310 |
| Other Employee Benefits | $173,295 | $57,696 | $12,030 | $243,021 |
| Payroll Taxes | $157,755 | $71,825 | $12,169 | $241,749 |
| Office Expenses | $136,919 | $57,743 | $304 | $194,966 |
| All Other Expenses | $50,769 | $47,059 | $47,815 | $145,643 |
| Information Technology | $131,686 | - | - | $131,686 |
| Pension Plan Contributions | $64,011 | $15,374 | - | $79,385 |
| Other Expenses | $54,093 | $55,615 | $8,415 | $54,093 |
| Fees for Services Other | - | $22,460 | $31,369 | $53,829 |
| Insurance | $37,955 | - | - | $37,955 |
| Fees for Services Accounting | - | $31,287 | - | $31,287 |
| Advertising | - | $28,620 | $772 | $29,392 |
| Travel | $13,107 | $12,611 | $19 | $25,737 |
| Fees for Services Legal | - | $4,122 | - | $4,122 |
| Total Functional Expenses | $4,837,949 | $1,540,242 | $260,942 | $6,639,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,639,133 |
| Total Expenses per Audited Statements | $5,344,187 |
| Expenses per Audited Statements | $5,320,580 |
| Expenses Not Reported on Financial Statements | $1,318,553 |
| Other Expense Adjustments | $1,318,553 |
| Expenses Not Reported on Form 990 | $23,607 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,952 |
| Fundraising Direct Expenses | $23,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $42,952 | $42,952 | $23,607 | $19,345 |
| Total Events | $42,952 | $42,952 | $23,607 | $19,345 |
| Liability | Amount |
|---|---|
| Agency Accounts | $15,542 |
“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.”
“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 business relationships.”
“St. Edmund's academy board of trustees has established a policy of immediate sanctions that ensures that compensation to the head of school 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.”
“The process for officers or key employees is the same as for the top official.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Certain fundraising expenses net against revenue on 990 23,607 but is included as expense in audited financial statements 0 financial aid to st edmund's students is netted against -1,318,553 tuition in audited financial statements but is included 0 as an expense on the 990. 0 certain fundraising expenses net against revenue on 990 -23,607 but is included as expense in audited financial statements 0 financial aid to st edmund's students is netted against 1,318,553 tuition in audited financial statements but is included 0 as an expense on form 990. 0”
“The income from the endowment is used principally for financial aid and faculty development.”
“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 statments adn prescribes recognition thresholds and measurement principles for 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 (2015-present) and major jurisdicitions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.”
“Certain fundraising expenses net against revenue on 990 23,607 but is included as expense in audited financial statements 0”
“Financial aid to st edmund's students is netted against 1,318,553 tuition in audited financial statements but is included 0 as an expense on the 990. 0”
“Certain fundraising expenses net against revenue on 990 23,607 but is included as expense in audited financial statements 0”
“Financial aid to st edmund's students is netted against 1,318,553 tuition in audited financial statements but is included 0 as an expense on form 990. 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION TO YOUTHS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 772 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29392 |
| IRS990/AllOtherContributionsAmt | 0 | 1473099 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125211907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ST EDMUNDS ACADEMY 5705 DARLINGT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 562418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 562418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 625 LIBERTY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 611 WILLIAM PENN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT SCHOOLS HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METZ & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STRADA ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1473099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1318553 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649570 |
| IRS990/CYOtherExpensesAmt | 0 | 1674190 |
| IRS990/CYOtherRevenueAmt | 0 | 50455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5751975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1285966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3646390 |
| IRS990/CYTotalExpensesAmt | 0 | 6639133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 260942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7925099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 486738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 380464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389182 |
| IRS990/Desc | 0 | INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 302 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2607505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4122 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CHAD BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PARRY BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYSON DATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA LADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL AMANKULOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE BARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MCCRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD HEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEFFANIE JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANA MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42952 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 566769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1318553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1318553 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3270044 |
| IRS990/GrossReceiptsAmt | 0 | 10651981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5354668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5526813 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7257238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5035225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5181016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12438254 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2703275 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION TO YOUTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12157997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13184766 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 566769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 566769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19345 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31110 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -259197 |
| IRS990/NoncashContributionsAmt | 0 | 127146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246310 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243021 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1817250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2519817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79385 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2270355 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2712355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1927 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CHAD BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND AUXILIARY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5685355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5685355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL AID TO APPROXIMATELY 130 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1318553 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1318553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTENANCE OF PLANT FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 911891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1811480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1247405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179330 |
| IRS990/PYOtherExpensesAmt | 0 | 1661065 |
| IRS990/PYOtherRevenueAmt | 0 | 55677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5586946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1117985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3606978 |
| IRS990/PYTotalExpensesAmt | 0 | 6515448 |
| IRS990/PYTotalRevenueAmt | 0 | 7633433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1285966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5751975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2516780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2990198 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2301854 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.