Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1652056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$30,799
Up $900 (+3.0%) from 2012
Net Assets
Down$9,718
Down $12,815 (-57%) from 2012
Liabilities
Up$21,081
Up $13,715 (+186%) from 2012
Revenue
$260,445
No earlier filing loaded for comparison.
Expenses
Down$273,264
Down $32,779 (-11%) from 2012
Net Income
-$12,819
No earlier filing loaded for comparison.
To raise the standard and promote the appreciation of bagpipe music in the usa by providing world class instruction, cultivating excellence in youth, presenting innovative musical events, and fostering tradition.
Raise the standard and promote appreciation of bagpipe music in usa through instruction and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $14,423 | $17,100 | ▲ $2,677 |
| Cash and Non-Interest-Bearing Accounts | $10,499 | $6,413 | ▼ $4,086 |
| Land, Buildings, and Equipment, Net | $887 | $4,428 | ▲ $3,541 |
| Prepaid Expenses and Deferred Charges | $1,753 | $1,855 | ▲ $102 |
| Accounts Receivable | $2,337 | $1,003 | ▼ $1,334 |
| Total Assets | $29,899 | $30,799 | ▲ $900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,366 | $21,081 | ▲ $13,715 |
| Total Liabilities | $7,366 | $21,081 | ▲ $13,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,533 | $9,718 | ▼ $12,815 |
| Total Net Assets Fund Balance | $22,533 | $9,718 | ▼ $12,815 |
| Total Liabilities and Net Assets / Fund Balance | $29,899 | $30,799 | ▲ $900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,428 | $13,565 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Balderose | Executive Director & Secre | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Emerson Ray | Chairman |
| Christine Johns | Vice Chair |
| Allan Macdougall | Director |
| Eric Hayes | Director |
| Gordon Bell | Director |
| Ken Bohl | Director |
| Lacey Mahler | Director |
| Ray Speicher | Director |
| Richmond Johnston | Director |
| William Askin Esq | Director |
| Michael Fallon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,347 |
| Salaries, Compensation, and Employee Benefits | $114,917 |
| Total Fundraising Expense | $17,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,489 | $8,015 | $10,045 | $99,549 |
| Fees for Services Other | $33,180 | - | - | $33,180 |
| All Other Expenses | $12,673 | $2,303 | - | $14,976 |
| Travel | $11,095 | - | - | $11,095 |
| Payroll Taxes | $7,241 | $729 | $909 | $8,879 |
| Advertising | $2,193 | - | $6,035 | $8,228 |
| Other Employee Benefits | $3,817 | $2,290 | $382 | $6,489 |
| Other Expenses | $5,415 | - | - | $5,415 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Office Expenses | - | $1,973 | - | $1,973 |
| Insurance | - | $1,803 | - | $1,803 |
| Total Functional Expenses | $234,030 | $21,863 | $17,371 | $273,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Emerson ray, chairman and george balderose, executive director & secretary, will conduct a complete review of the 990. A copy of the 990 will be sent to all board members prior to filing.”
“AVAILABLE UPON REQUEST”
“Instructors: program service expenses 33,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,180.”
“ROUNDING 4.”
“The school adopted the provisions of authoritative guidance for uncertainly in income taxes. This guidance prescribes a recognition threshold and measurement process for recording in the financial statements uncerain tax positions taken or expected to be taken in a tax return and provides guidance regarding uncertain tax positions related to derecognition, classification of interest and penalties, accounting in interim periods, disclosure and transition. The school had no uncertain tax positions as of december 31, 2013 and 2012.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE THE STANDARD AND PROMOTE APPRECIATION OF BAGPIPE MUSIC IN USA THROUGH INSTRUCTION AND EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6035 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8228 |
| IRS990/AllOtherContributionsAmt | 0 | 119280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14976 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LESLIE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123232707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1414 PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 152331419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158347 |
| IRS990/CYOtherRevenueAmt | 0 | 19426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114917 |
| IRS990/CYTotalExpensesAmt | 0 | 273264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BALMORAL SCHOOL OF HIGHLAND PIPING PROVIDES PIPING AND DRUMMING INSTRUCTION AT VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES DURING THE SUMMER MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 171355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | GEORGE BALDEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMERSON RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHMOND JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM ASKIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LACEY MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE JOHNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR & SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17993 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE THE STANDARD AND PROMOTE THE APPRECIATION OF BAGPIPE MUSIC IN THE USA BY PROVIDING WORLD CLASS INSTRUCTION, CULTIVATING EXCELLENCE IN YOUTH, PRESENTING INNOVATIVE MUSICAL EVENTS, AND FOSTERING TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9718 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2553 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6489 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM & BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | BALMORAL CLASSIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCERTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HYMNAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12516 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4357 |
| IRS990/OtherRevenueTotalAmt | 0 | 16873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1855 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE BALDEROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121739 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALMORAL CLASSIC (CONCERT) - PRESENTATION OF BAGPIPE MUSIC BY NATIONAL OR INTERNATIONALLY KNOWN ARTISTS IN CONCERT FOR THE PUBLIC. FUNDRAISING ACTIVITIES ALSO SURROUND THIS EVENT TO RAISE AWARENESS FOR THE BALMORAL SCHOOL SUMMER SESSIONS, AND OVERALL MISSION.BALMORAL CLASSIC (COMPETITION) - A MAJOR SOLO BAGPIPING AND DRUMMING COMPETITION IN PITTSBURGH, PA FOR PIPERS AND SNARE DRUMMERS UNDER THE AGE OF 18. THE CLASSIC IS A DAY-LONG EVENT THAT CULMINATES IN THE NAMING OF THE UNITED STATES JUNIOR SOLO BAGPIPING AND SCOTTISH SNARE DRUMMING CHAMPIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BALMORAL SCHOOL COMPILED, AND PRODUCED THE BALMORAL COLLECTION OF HYMNS ARRANGED FOR THE HIGHLAND BAGPIPE BOOK, AND RELATED COMMERCIAL CD FOR USE IN SOLO AND COLLABORATIVE EFFORTS BY PIPERS AND ORGANISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1370 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4357 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PIPE BAND AND MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3275 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 191202 |
| IRS990/PYOtherRevenueAmt | 0 | 16792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114841 |
| IRS990/PYTotalExpensesAmt | 0 | 306043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 259282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12819 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121739 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13565 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE FOR UNCERTAINLY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND PROVIDES GUIDANCE REGARDING UNCERTAIN TAX POSITIONS RELATED TO DERECOGNITION, CLASSIFICATION OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALMORAL SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF THEIR POLICIES, EDUCATIONAL POLICIES, SCHOLARSHIP, LOAN PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. AS PUBLISHED ON SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERSON RAY, CHAIRMAN AND GEORGE BALDEROSE, EXECUTIVE DIRECTOR & SECRETARY, WILL CONDUCT A COMPLETE REVIEW OF THE 990. A COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTORS: PROGRAM SERVICE EXPENSES 33,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29899 |
| IRS990/TotalAssetsEOYAmt | 0 | 30799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 119280 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9718 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3275 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11095 |
| IRS990/TravelGrp/TotalAmt | 0 | 11095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22533 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1414 PENNSYLVANIA AVENUE |
| IRS990/USAddress/City | 0 | PITTSBURGH |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 152331419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.