Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$9,012,277
Up $1,415,271 (+19%) from 2021
Net Assets
Up$580,570
Up $3,283,359 (+121%) from 2021
Liabilities
Down$8,431,707
Down $1,868,088 (-18%) from 2021
Revenue
Up$11,653,811
Up $913,809 (+8.5%) from 2021
Expenses
Up$8,370,452
Up $1,023,389 (+14%) from 2021
Net Income
Down$3,283,359
Down $109,580 (-3.2%) from 2021
The school strives to educate students through academic performance, social worth emulation, contagious positive attitude, noticeably high self-esteem, inclination to peaceful conflict resolution, effective communication skills and commitement to the community, brotherhood and leadership example.
The school's mission is to educate the entire child by providing programs that will enable the children to become exemplary citizens distinguishable by their excellence in academic performance, positive attitude, noticeably high self-esteem, peaceful resolutions, effective communication and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,737,309 | $2,690,986 | ▼ $46,323 |
| Savings and Temporary Cash Investments | $1,894,045 | $1,894,613 | ▲ $568 |
| Pledges and Grants Receivable | $294,626 | $1,558,912 | ▲ $1,264,286 |
| Land, Buildings, and Equipment, Net | $466,533 | $771,370 | ▲ $304,837 |
| Prepaid Expenses and Deferred Charges | $409,168 | $291,532 | ▼ $117,636 |
| Accounts Receivable | $29,057 | $0 | ▼ $29,057 |
| Intangible Assets | - | $28,158 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,597,006 | $9,012,277 | ▲ $1,415,271 |
| Other Assets Total | $1,766,268 | $1,776,706 | ▲ $10,438 |
| Liabilities | |||
| Other Liabilities | $8,959,356 | $6,810,405 | ▼ $2,148,951 |
| Accounts Payable and Accrued Expenses | $1,340,439 | $1,464,187 | ▲ $123,748 |
| Mortgage Notes Payable Secured by Investment Property | - | $139,633 | - |
| Deferred Revenue | - | $17,482 | - |
| Total Liabilities | $10,299,795 | $8,431,707 | ▼ $1,868,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,702,789 | $580,570 | ▲ $3,283,359 |
| Total Net Assets Fund Balance | $-2,702,789 | $580,570 | ▲ $3,283,359 |
| Total Liabilities and Net Assets / Fund Balance | $7,597,006 | $9,012,277 | ▲ $1,415,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-222,761 | $747,160 | $524,399 |
| Leasehold Improvements | $508,985 | - | $508,985 |
| Equipment | $485,146 | - | $485,146 |
| Other Assets Org | $772,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niya Blackwell | CEO | FT | $212,062 | $9,909 | $221,971 |
| Jamal Elliot | Site Director | FT | $130,808 | $28,716 | $159,524 |
| David Brown | Principal | FT | $144,358 | - | $144,358 |
| Name | Title |
|---|---|
| David Hardy | Chairperson |
| Cortright Wetherill | Member |
| Deborah Smithey | Member |
| Nirpal Gogolu | Secretary |
| Susan Slawson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspire Educational Services | Instructional Supp Svcs | 1810 COUNTY LINE ROAD SUITE 414, Huntingdon Valley, PA 19006 | $310,062 |
| Charter Choices | Business Management | 222 N KESWICK AVE, Glenside, PA 19038 | $105,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,479,103 |
| Salaries, Compensation, and Employee Benefits | $3,891,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,119,893 | $972,533 | - | $4,092,426 |
| Occupancy | $1,171,026 | $292,756 | - | $1,463,782 |
| Other Employee Benefits | $552,313 | $158,254 | - | $710,567 |
| All Other Expenses | $479,282 | $151,690 | - | $630,972 |
| Payroll Taxes | $261,489 | $92,796 | - | $354,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,062 | - | $212,062 |
| Insurance | $152,681 | $29,578 | - | $182,259 |
| Depreciation Depletion | $160,991 | - | - | $160,991 |
| Fees for Services Accounting | - | $113,444 | - | $113,444 |
| Other Expenses | $100,000 | - | - | $100,000 |
| Fees for Services Legal | - | $94,734 | - | $94,734 |
| Information Technology | - | $22,894 | - | $22,894 |
| Interest | - | $2,296 | - | $2,296 |
| Pension Plan Contributions | $-708,865 | $-769,126 | - | $-1,477,991 |
| Total Functional Expenses | $6,996,541 | $1,373,911 | $0 | $8,370,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,370,452 |
| Total Expenses per Audited Statements | $8,370,452 |
| Total Expenses per Form 990 | $8,370,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,311,000 |
| Def Inflow Pension | $2,005,786 |
| Net Opeb Liability | $248,000 |
| Def Inflow Opeb | $178,428 |
| Due to Districts | $38,194 |
| Lease Liabilities | $28,996 |
| Rounding | $1 |
“The form 990 is prepared by an independent accounting firm. The ceo and board of trustees review the form 990 before it is submitted to the internal revenue service.”
“Conflict of interest policy applies to all members of the board and employees of teh school. The potential conflicts are reported to the ceo of teh school and shall make determination as to whether a potential conflict is an actual conflict of interest. Disciplinary action is taken if an actual conflict were identified.”
“THE BOARD DETERMINES COMPENSATION FOR THE CEO USING COMPARABLE DATA FROM OTHER CHARTER SCHOOL'S FORM 990s AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE BOARD APPROVES THE COMPENSATION AND THE DELIBERATION AND FINAL DETERMINATION IS TIMELY DOCUMENTED IN EACH OF THE BOARD'S MINUTES.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The school is part of the public school employees' retirement system (psers), which is a governmental cost-sharing multiple employer defined pension and benefit plan that provides benefits to public school employees of the commonwealth of pennsylvania. Under governmental-wide accounting for governmental accounting standards (gasb) reporting, the school is required to record their allocated portion of the psers net pension liability, deferred inflows and deferred outflows on an annual basis since the adoption of accounting standard gasb 68 - accounting and financial reporting for pensions in the fiscal year ended june 30, 2015. During the year ended june 30, 2022, the school was required to record their allocated portion of the psers other postemployment benefit (opeb) liability, deferred inflows and deferred outflows on an annual basis due to the adoption of accounting standard gasb 75 - accounting and financial reporting for postemployment benefits other than pensions. As a result of the fiscal year 2021 allocations and gasb 68 and 75 journal entries required to be recorded, the psers pension and opeb activity resulted in a credit for june 30, 2022 fiscal year.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. The school adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The school files a return of organizations exempt from income tax annually. The school's returns for 2019, 2020, and 2021 are subject to examination by the irs, generally for three years after they were filed.”
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 | 1340439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO EDUCATE THE ENTIRE CHILD BY PROVIDING PROGRAMS THAT WILL ENABLE THE CHILDREN TO BECOME EXEMPLARY CITIZENS DISTINGUISHABLE BY THEIR EXCELLENCE IN ACADEMIC PERFORMANCE, POSITIVE ATTITUDE, NOTICEABLY HIGH SELF-ESTEEM, PEACEFUL RESOLUTIONS, EFFECTIVE COMMUNICATION AND LEADERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER CHOICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154819777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N KESWICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2737309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2690986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1810 COUNTY LINE ROAD SUITE 414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 222 N KESWICK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASPIRE EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER CHOICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTIONAL SUPP SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2855717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568 |
| IRS990/CYOtherExpensesAmt | 0 | 4479103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8797526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3283359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3891349 |
| IRS990/CYTotalExpensesAmt | 0 | 8370452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11653811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160991 |
| IRS990/Desc | 0 | AD PRIMA CHARTER SCHOOL PROVIDES BASIC PUBLIC EDUCATION FOR OVER 400 CHILDREN, GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6996541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94734 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28716 |
| 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/PersonNm | 0 | NIYA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMAL ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SMITHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORTRIGHT WETHERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIRPAL GOGOLU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144358 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2843867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11653811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InterestGrp/TotalAmt | 0 | 2296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 771370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1518530 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | THE SCHOOL STRIVES TO EDUCATE STUDENTS THROUGH ACADEMIC PERFORMANCE, SOCIAL WORTH EMULATION, CONTAGIOUS POSITIVE ATTITUDE, NOTICEABLY HIGH SELF-ESTEEM, INCLINATION TO PEACEFUL CONFLICT RESOLUTION, EFFECTIVE COMMUNICATION SKILLS AND COMMITMENT TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2702789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2702789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 580570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 292756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1171026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1463782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1766268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1776706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710567 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPED SETTLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RETURN OF CONTRIBUTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1135366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1135366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8959356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6810405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 972533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3119893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4092426 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -769126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -708865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1477991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 294626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1558912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 409168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291532 |
| IRS990/PrincipalOfficerNm | 0 | NIYA BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8725435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8725435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1301078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 954 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2578772 |
| IRS990/PYOtherRevenueAmt | 0 | 8180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9429790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3392939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4768291 |
| IRS990/PYTotalExpensesAmt | 0 | 7347063 |
| IRS990/PYTotalRevenueAmt | 0 | 10740002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3283359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8797526 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1894045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1894613 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8370452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 508985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 508985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 961485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 772407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | A/R FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEF OUTFLOW - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEF OUTFLOW - PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -222761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 747160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 524399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2005786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 248000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4311000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEF INFLOW OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEF INFLOW PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO DISTRICTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11653811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 771370 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1776706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8370452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6810405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11653811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11653811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8370452 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES THE NONDISCRIMINATORY POLICIES IN ITS PROMOTIONAL MATERIALS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.