Civic Intelligence

Winchester-Thurston School

990 • Fiscal year 2017 • EIN 25-1030691

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WINCHESTERTHURSTON.ORG

View Organization Page

555 Morewood AvenuePittsburgh, PA 15213-2899

(412) 578-7500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.58x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$435,130

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,318,756

Up $805,266 (+2.0%) from 2016

Net Assets

Up

$28,866,853

Up $1,192,292 (+4.3%) from 2016

Liabilities

Down

$11,451,903

Down $387,026 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$19,632,738

Up $513,699 (+2.7%) from 2016

Expenses

Up

$19,986,264

Up $622,589 (+3.2%) from 2016

Net Income

Down

-$353,526

Down $108,890 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $27,528,898Liabilities 2010: $11,600,188Net Assets 2010: $15,928,7102010Assets 2011: $32,146,453Liabilities 2011: $11,937,935Net Assets 2011: $20,208,5182011Assets 2012: $31,196,075Liabilities 2012: $11,622,684Net Assets 2012: $19,573,3912012Assets 2013: $33,991,071Liabilities 2013: $12,424,393Net Assets 2013: $21,566,6782013Assets 2014: $38,825,303Liabilities 2014: $12,466,799Net Assets 2014: $26,358,5042014Assets 2015: $41,178,237Liabilities 2015: $11,949,908Net Assets 2015: $29,228,3292015Assets 2016: $39,513,490Liabilities 2016: $11,838,929Net Assets 2016: $27,674,5612016Assets 2017: $40,318,756Liabilities 2017: $11,451,903Net Assets 2017: $28,866,8532017Assets 2018: $40,772,429Liabilities 2018: $11,364,483Net Assets 2018: $29,407,9462018Assets 2019: $40,678,311Liabilities 2019: $11,388,179Net Assets 2019: $29,290,1322019Assets 2020: $42,551,186Liabilities 2020: $14,028,770Net Assets 2020: $28,522,4162020Assets 2021: $52,269,665Liabilities 2021: $19,056,604Net Assets 2021: $33,213,0612021Assets 2022: $52,052,653Liabilities 2022: $16,571,047Net Assets 2022: $35,481,6062022Assets 2023: $54,401,704Liabilities 2023: $16,391,456Net Assets 2023: $38,010,2482023Assets 2024: $58,657,042Liabilities 2024: $16,431,343Net Assets 2024: $42,225,6992024

Highlighted filing

2017

Assets$40,318,756
Liabilities$11,451,903
Net Assets$28,866,853
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,600,1262010Expenses 2011: $16,106,3032011Expenses 2012: $16,971,1122012Expenses 2013: $17,977,5842013Revenue 2014: $22,285,081Expenses 2014: $18,183,075Net Income 2014: $4,102,0062014Revenue 2015: $22,906,383Expenses 2015: $18,982,009Net Income 2015: $3,924,3742015Revenue 2016: $19,119,039Expenses 2016: $19,363,675Net Income 2016: -$244,6362016Revenue 2017: $19,632,738Expenses 2017: $19,986,264Net Income 2017: -$353,5262017Revenue 2018: $21,024,710Expenses 2018: $20,917,908Net Income 2018: $106,8022018Revenue 2019: $21,744,864Expenses 2019: $21,921,946Net Income 2019: -$177,0822019Revenue 2020: $22,260,432Expenses 2020: $22,439,705Net Income 2020: -$179,2732020Revenue 2021: $23,961,608Expenses 2021: $21,754,819Net Income 2021: $2,206,7892021Revenue 2022: $27,521,593Expenses 2022: $22,353,693Net Income 2022: $5,167,9002022Revenue 2023: $25,380,967Expenses 2023: $24,548,015Net Income 2023: $832,9522023Revenue 2024: $30,204,025Expenses 2024: $27,170,752Net Income 2024: $3,033,2732024

Highlighted filing

2017

Revenue$19,632,738
Expenses$19,986,264
Net Income-$353,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$20,709,846
Mission and Program Overview

Mission

Winchester thurston school engages each student in a challenging and inspiring learning process that develops the mind, motivates the passion to achieve, and cultivates the character to serve.

The organization is a college-preparatory, independent, non-sectarian, day school serving boys and girls in pre-kindergarten through grade 12. The school engages each student in a challenging and inspiring learning process that develops the mind, motivates the passion to achieve, and cultivates the character to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,590,313$18,023,790▲ $2,433,477
Land, Buildings, and Equipment, Net$17,911,261$17,307,848▼ $603,413
Cash and Non-Interest-Bearing Accounts$2,850,613$2,976,214▲ $125,601
Pledges and Grants Receivable$2,595,284$1,394,999▼ $1,200,285
Accounts Receivable$409,759$396,071▼ $13,688
Prepaid Expenses and Deferred Charges$137,911$203,690▲ $65,779
Inventories for Sale or Use$18,349$16,144▼ $2,205
Total Assets$39,513,490$40,318,756▲ $805,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,927,173$6,712,149▼ $215,024
Deferred Revenue$3,405,816$3,389,547▼ $16,269
Accounts Payable and Accrued Expenses$1,398,896$1,249,767▼ $149,129
Other Liabilities$107,044$100,440▼ $6,604
Total Liabilities$11,838,929$11,451,903▼ $387,026
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,641,058$15,016,137▲ $375,079
Unrestricted Net Assets$11,999,356$11,743,112▼ $256,244
Temporarily Rstr Net Assets$1,034,147$2,107,604▲ $1,073,457
Total Net Assets Fund Balance$27,674,561$28,866,853▲ $1,192,292
Total Liabilities and Net Assets / Fund Balance$39,513,490$40,318,756▲ $805,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,476,847$9,178,338$23,655,185
Equipment$1,202,220$4,746,270$5,948,490
Land$1,628,781-$1,628,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,590,313$1,174,626▲ $2,138,376$879,525$18,023,790
2015$15,010,827$1,634,397▼ $285,295$769,616$15,590,313
2014$12,822,573$2,920,084▼ $77,553$654,277$15,010,827
2013$10,205,215$1,479,452▲ $1,720,668$582,761$12,822,573
2012$9,473,157$162,235▲ $1,036,807$466,984$10,205,215
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary NielsHead of SchoolFT$284,040$151,090$435,130
Maura FarrellAssociate Head for External AffairsFT$137,776$13,865$151,641
M David WollamDirector of FinanceFT$124,507$22,205$146,712
Ashley HarperDirector of AdvancementFT$103,403$36,557$139,960
John CharneyAssistant Head for OperationsFT$117,000$20,268$137,268

Board Members and Trustees

NameTitle
Jennifer Gonzalez MccombPresident
Cindy Akers GerberVice President
Paul RosenblattVice President
Christine G StoneTrustee
David L PorgesTrustee
Elsa LimbachTrustee
Janet Harrison KuzmishinTrustee
Jimmy ZhuTrustee
Kathleen L MetinkoTrustee
Kelly Hanna RileyTrustee
Kenneth M LehnTrustee
Kurt C SmallTrustee
Manny Cahouet-rotondiTrustee
Martin E PowellTrustee
Maryjean RusakTrustee
Philip T SweeneyTrustee
Robert I GlimcherTrustee
Sharon SemenzaTrustee
Simin Yazdgerdi CurtisTrustee
Carole Oswald MarkusEmeritus
Elizabeth S HurttEmeritus
Henry Posner IiiEmeritus
Jane Arensberg-thompsonEmeritus
Rosanne Isay HarrisonEmeritus
Kerry BronSecretary
Dusty Elias KirkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unitedhealthcare Insurance CompanyHealth Insurance1001 BRINTON ROAD, Pittsburgh, PA 15221$927,177
Metz & AssociatesSchool Lunch Program2591 WEXFORD BAYNE ROAD, Sewickley, PA 15143$578,280
ComdataPayment Solutions5301 MARYLAND WAY, Brentwood, TN 37027$471,181
Central Maintenance & ServiceJanitorial Services61 E CRAFTON AVE, Pittsburgh, PA 15205$469,246
Blender INCPrinting Services229 SPAHR STREET SUITE B, Pittsburgh, PA 15232$223,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,423
Program Service Revenue
$17,710,547
Investment Income
$415,104
Other Revenue
$79,664
All Other Contributions
$1,339,794
Change in Net Assets
$-353,526

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 Traded27$122,830Fair Market Value
Total Noncash Contributions27$122,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,146,740
Revenue Not Reported on Financial Statements
$3,485,998
Revenue Not Reported on Form 990
$1,625,482
Other Revenue Adjustments
$3,485,998
Total Revenue per Audited Statements
$17,772,222
Total Revenue per Form 990
$19,632,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,416,228
Other Expenses$6,163,702
Grants and Similar Amounts Paid$3,406,334
Total Fundraising Expense$639,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,512,491$1,985,865$401,467$7,899,823
Grants to Domestic Individuals$3,406,334--$3,406,334
Other Employee Benefits$845,005$335,439$68,686$1,249,130
Occupancy$1,152,951--$1,152,951
Depreciation Depletion$570,273$250,375-$820,648
Current Officers, Directors, Trustees, and Key Employees-$671,326-$671,326
Payroll Taxes$386,605$179,765$29,579$595,949
Other Expenses$335,140$901,995-$335,140
Office Expenses-$211,610$15,268$226,878
Interest-$176,823-$176,823
Travel$93,464$6,184$9,130$108,778
All Other Expenses--$108,730$108,730
Insurance-$96,545-$96,545
Advertising$12,436$72,813$6,272$91,521
Fees for Services Accounting-$27,363-$27,363
Fees for Services Legal-$21,290-$21,290
Conferences and Meetings-$2,997-$2,997
Total Functional Expenses$14,406,742$4,940,390$639,132$19,986,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,986,264
Expenses per Audited Statements$16,579,930
Total Expenses per Audited Statements$16,579,930
Expenses Not Reported on Financial Statements$3,406,334
Other Expense Adjustments$3,406,334
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,726
Fundraising Direct Expenses$51,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$97,430$97,430$11,020$86,410
Applefest$13,745$13,745$1,284$12,461
Total Events$130,726$130,726$51,062$79,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Obligation$77,565
Funds Held for Others$22,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilkinsburg Borough Industrial and Commercial Development Educational2017-06-30$6,800,000Refinance original note dated 09/23/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,800,000--$87,851

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the audit committee which is a committee of the board of trustees for their review. Then, the draft is distributed to all trustees prior to filing.”

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

“Trustees sign a statement acknowledging the written policy and both are retained in the governing body files. The acknowledgement statement requires reporting of such transactions to the head of school and the board of trustees by the individual trustee.”

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

“The board of trustees when determining reasonable compensation for the head of school employs a subcommittee of the board comprised of independent voting members that reviews performance, considers gathered data from similarly constituted independent schools locally and nationally, and engages an outside consultant. Other key employees have compensation determined by head of school that considers peer group collected data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Winchester Thurston School
EIN
25-1030691
Phone
4125787500
Address
555 MOREWOOD AVENUE, PITTSBURGH, PA 15213-2899

Signing Officer

Name
Gary J Niels
Title
Head of School
Phone
4125787500
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary J Niels
Formed
1949
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
260
Volunteers
350

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising income -79,664.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions under the uncertainty in income taxes subtopic of the asc. This subtopic clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and 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 school has reviewed all open tax years (2014-present) and major jurisdictions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reductions to tuition fundraising”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REDUCTIONS TO TUITION”

Schedule D

“Part v, line 4: the income from the endowment is used principally for financial aid and faculty development part xi, line 4b - other adjustments: financial aid is netted against tuition in audited financial statements but included as an expense on form 990. Part xi, line 4b - other adjustments: fund raising activities are reported seperately on form 990. Part xii, line 4b - other adjustments: financial aid is netted against tuition in audited financial statements but included as an expense on form 990.”

Raw XML AppendixShowing 400 of 837 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01398896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01249767
IRS990/AccountsReceivableGrp/BOYAmt0409759
IRS990/AccountsReceivableGrp/EOYAmt0396071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE.
IRS990/AdvertisingGrp/FundraisingAmt06272
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072813
IRS990/AdvertisingGrp/ProgramServicesAmt012436
IRS990/AdvertisingGrp/TotalAmt091521
IRS990/AllOtherContributionsAmt01339794
IRS990/AllOtherExpensesGrp/FundraisingAmt0108730
IRS990/AllOtherExpensesGrp/TotalAmt0108730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0M DAVID WOLLAM DIRECTOR OF FINANC
IRS990/BooksInCareOfDetail/PhoneNum04125787500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 MOREWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152132899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02850613
IRS990/CashNonInterestBearingGrp/EOYAmt02976214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0671326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0671326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02997
IRS990/ConferencesMeetingsGrp/TotalAmt02997
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0927177
IRS990/ContractorCompensationGrp/CompensationAmt1578280
IRS990/ContractorCompensationGrp/CompensationAmt2471181
IRS990/ContractorCompensationGrp/CompensationAmt3469246
IRS990/ContractorCompensationGrp/CompensationAmt4223245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 BRINTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12591 WEXFORD BAYNE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25301 MARYLAND WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt361 E CRAFTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4229 SPAHR STREET SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEWICKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITEDHEALTHCARE INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1METZ & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMDATA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CENTRAL MAINTENANCE & SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BLENDER INC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1SCHOOL LUNCH PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc2PAYMENT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PRINTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01427423
IRS990/CYGrantsAndSimilarPaidAmt03406334
IRS990/CYInvestmentIncomeAmt0415104
IRS990/CYOtherExpensesAmt06163702
IRS990/CYOtherRevenueAmt079664
IRS990/CYProgramServiceRevenueAmt017710547
IRS990/CYRevenuesLessExpensesAmt0-353526
IRS990/CYSalariesCompEmpBnftPaidAmt010416228
IRS990/CYTotalExpensesAmt019986264
IRS990/CYTotalFundraisingExpenseAmt0639132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019632738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03405816
IRS990/DeferredRevenueGrp/EOYAmt03389547
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0570273
IRS990/DepreciationDepletionGrp/TotalAmt0820648
IRS990/Desc0INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 685 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0260
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09231125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027363
IRS990/FeesForServicesAccountingGrp/TotalAmt027363
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021290
IRS990/FeesForServicesLegalGrp/TotalAmt021290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2664586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036557
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ARENSBERG-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY CAHOUET-ROTONDI
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMIN YAZDGERDI CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT I GLIMCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSANNE ISAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH S HURTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET HARRISON KUZMISHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH M LEHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELSA LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE OSWALD MARKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY POSNER III
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN E POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HANNA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARYJEAN RUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON SEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm16KURT C SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE G STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP T SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JIMMY ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GONZALEZ MCCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRY BRON
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY AKERS GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm24DUSTY ELIAS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN L METINKO
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY NIELS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MAURA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm29M DAVID WOLLAM
IRS990/Form990PartVIISectionAGrp/PersonNm30ASHLEY HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26370544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28137776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29124507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEAD FOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEAD FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051062
IRS990/FundraisingGrossIncomeAmt0130726
IRS990/GainOrLossGrp/SecuritiesAmt0147647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt087629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03406334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03406334
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01173693
IRS990/GrossReceiptsAmt020709846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096545
IRS990/InsuranceGrp/TotalAmt096545
IRS990/InterestGrp/ManagementAndGeneralAmt0176823
IRS990/InterestGrp/TotalAmt0176823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016144
IRS990/InvestmentIncomeGrp/ExclusionAmt0267457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015590313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018023790
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013924608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017911261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017307848
IRS990/LandBldgEquipCostOrOtherBssAmt031232456
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,318,756
Liabilities
$11,451,903
Net assets
$28,866,853
Revenue
$19,632,738
Expenses
$19,986,264
Net income
-$353,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$16.4$42.2$30.2$27.2$3.03
2023Detailed filing. Detailed filing data is available for this year.$54.4$16.4$38.0$25.4$24.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$52.1$16.6$35.5$27.5$22.4$5.17
2021Detailed filing. Detailed filing data is available for this year.$52.3$19.1$33.2$24.0$21.8$2.21
2020Detailed filing. Detailed filing data is available for this year.$42.6$14.0$28.5$22.3$22.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$40.7$11.4$29.3$21.7$21.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$40.8$11.4$29.4$21.0$20.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$40.3$11.5$28.9$19.6$20.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.7$19.1$19.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$41.2$11.9$29.2$22.9$19.0$3.92
2014Detailed filing. Detailed filing data is available for this year.$38.8$12.5$26.4$22.3$18.2$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$12.4$21.6$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$11.6$19.6$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.9$20.2$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$11.6$15.9$15.6