Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
The Valley Day School
EIN 23-1526669 • 501(c)3 • Morrisville, PA
Profile
Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$7,559,032
Up $1,207,219 (+19%) from 2023
Liabilities
Down$720,796
Down $652,951 (-48%) from 2023
Net Assets
Up$6,838,236
Up $1,860,170 (+37%) from 2023
Revenue
Up$7,054,285
Up $1,680,946 (+31%) from 2023
Expenses
Up$5,403,114
Up $399,059 (+8.0%) from 2023
Net Income
Up$1,651,171
Up $1,281,887 (+347%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,559,032
- Liabilities
- $720,796
- Net assets
- $6,838,236
- Revenue
- $7,054,285
- Expenses
- $5,403,114
- Net income
- $1,651,171
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,698,263
Mission and Program Overview
Mission
Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.
Approved private school licensed by pa dept. Of education to provide education services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,792,297 | $5,244,455 | ▲ $2,452,158 |
| Land, Buildings, and Equipment, Net | $485,421 | $799,685 | ▲ $314,264 |
| Accounts Receivable | $207,591 | $715,154 | ▲ $507,563 |
| Cash and Non-Interest-Bearing Accounts | $1,710,375 | $557,607 | ▼ $1,152,768 |
| Savings and Temporary Cash Investments | $1,076,862 | $126,360 | ▼ $950,502 |
| Prepaid Expenses and Deferred Charges | $79,267 | $106,120 | ▲ $26,853 |
| Total Assets | $6,351,813 | $7,559,032 | ▲ $1,207,219 |
| Other Assets Total | $0 | $9,651 | ▲ $9,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $850,950 | $711,014 | ▼ $139,936 |
| Deferred Revenue | $292,575 | - | - |
| Other Liabilities | $230,222 | $9,782 | ▼ $220,440 |
| Total Liabilities | $1,373,747 | $720,796 | ▼ $652,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,970,080 | $6,830,250 | ▲ $1,860,170 |
| Net Assets With Donor Restrictions | $7,986 | $7,986 | → $0 |
| Total Net Assets Fund Balance | $4,978,066 | $6,838,236 | ▲ $1,860,170 |
| Total Liabilities and Net Assets / Fund Balance | $6,351,813 | $7,559,032 | ▲ $1,207,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,866 | $1,760,134 | $2,424,000 |
| Equipment | $61,091 | $903,823 | $964,914 |
| Other Land Buildings | $14,128 | $51,321 | $65,449 |
| Land | $60,600 | - | $60,600 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,986 | - | - | - | $7,986 |
| 2022 | $7,986 | - | - | - | $7,986 |
| 2021 | $7,986 | - | - | - | $7,986 |
| 2020 | $7,986 | - | - | - | $7,986 |
| 2019 | $7,986 | - | - | - | $7,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Phillips | Executive Director | FT | $174,847 | $16,422 | $191,269 |
| James Romano | Teacher | FT | $115,076 | $25,801 | $140,877 |
| Sean Matthews | Education Director | FT | $105,317 | $9,083 | $114,400 |
| Ronald Paskanik | Teacher | FT | $106,445 | - | $106,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Dilorenzo | President |
| Anthony Cartolaro | Vice President |
| Broadus Davis | Member |
| Geoff Axe | Member |
| Gerard Zylber | Member |
| Harlan Joseph | Member |
| Scott Mccrea | Member |
| Ted Kravitz | Member |
| Theresa Gray | Member |
| Tom Gillette | Member |
| Jean Deery-schaum | Secretary |
| John Truskowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $530,892
- Program Service Revenue
- $6,286,478
- Investment Income
- $234,656
- Other Revenue
- $2,259
- All Other Contributions
- $1,800
- Change in Net Assets
- $1,651,171
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,065,206
- Revenue Not Reported on Financial Statements
- $-10,921
- Revenue Not Reported on Form 990
- $164,551
- Other Revenue Adjustments
- $-22,224
- Total Revenue per Audited Statements
- $7,229,757
- Total Revenue per Form 990
- $7,054,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,021,535 |
| Other Expenses | $1,381,579 |
| Total Fundraising Expense | $55,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,708,752 | $44,275 | $37,312 | $2,790,339 |
| Other Employee Benefits | $454,910 | $16,481 | $6,212 | $477,603 |
| Pension Plan Contributions | $291,126 | $12,432 | $3,964 | $307,522 |
| Fees for Services Other | $139,543 | $97,979 | - | $237,522 |
| Payroll Taxes | $216,096 | $13,668 | $2,916 | $232,680 |
| Current Officers, Directors, Trustees, and Key Employees | $64,017 | $149,374 | - | $213,391 |
| Office Expenses | $114,497 | $64,608 | $618 | $179,723 |
| Insurance | $141,504 | $8,092 | $1,726 | $151,322 |
| Depreciation Depletion | $61,649 | $1,549 | - | $63,198 |
| Other Expenses | $55,623 | $594 | $127 | $55,623 |
| All Other Expenses | $49,285 | - | - | $49,285 |
| Fees for Services Accounting | - | $47,148 | - | $47,148 |
| Occupancy | $43,702 | $2,764 | $590 | $47,056 |
| Fees for Services Legal | - | $35,193 | - | $35,193 |
| Fees for Service Investment Mgmnt Fees | - | $11,303 | - | $11,303 |
| Information Technology | $7,862 | - | - | $7,862 |
| Travel | $6,453 | - | - | $6,453 |
| Advertising | - | $2,856 | - | $2,856 |
| Interest | - | $150 | - | $150 |
| Total Functional Expenses | $4,826,925 | $520,406 | $55,783 | $5,403,114 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,403,114 |
| Expenses per Audited Statements | $5,369,587 |
| Total Expenses per Audited Statements | $5,369,587 |
| Expenses Not Reported on Financial Statements | $33,527 |
| Other Expense Adjustments | $22,224 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $9,651 |
| Due From/to Pde | $131 |
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 35% controlled entity
- No
- 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 A, Line 1A
“The executive committee shall have the authority to act for the board of directors during the intervals between board meetings on matters affecting the operation of the school and shall report and account to the board of directors on such action as might be taken. The executive committee shall be composed of the president, vice-president, the secretary, the treasurer, the immediate past president, and two other members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accountant and is reviewed and approved by management. All board members via electronic pdf files receive the irs form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is periodically reviewed with the administration and directors at board of directors meetings. In addition, the administration communicates the conflict of interest policy periodically at staff meetings. The board of directors will review all conflict of interest statements completed and will make a determination if any conflicts arise.”
Form 990, Part VI, Section B, Line 15A
“Form 990, part vi, line 15a: salary of executive director is annually reviewed and approved by personnel committee and the board of directors. Executive director's salary is reviewed in the spring of each year along with all other employee salaries in context of the upcoming year's annual budget. The board reviews the salary level of the entire staff. The board utilizes a salary guide, created in prior years based upon competitive salaries of other nearby educational institutions, that includes all teaching and administrative staff. A reasonable percentage increase is determined based upon a balance between what can be sustained by the budget vs. Minimization of risk that staff will be lost to other educational institutions that have more beneficial compensation arrangements. The percentage increase is then applied across the board to all staff positions listed, including that of the executive director, in determining the salary for each position for the upcoming fiscal year.”
Form 990, Part VI, Section C, Line 19
“Requests for copies of 990 and 1023 from the public are addressed by school finance director. Copies of those documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valley Day School
- EIN
- 23-1526669
- Phone
- 2152951155
- Address
- 300 ALLENDALE DRIVE, MORRISVILLE, PA 19067
Signing Officer
- Name
- Dr Robert Phillips
- Title
- Executive Director
- Phone
- 2152951155
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Robert Phillips
- Formed
- 1958
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 82
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
- Preparer
- Mallory Good
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Bad debt recovery 44,448.”
Financial Statement Notes
PART V, LINE 4:
“Scholarships to graduating seniors”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Bad debt recovery -22,224.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Bad debt recovery 22,224.”
Raw XML AppendixShowing 400 of 576 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ORGANIZATION IS A PRIVATE, STATE AIDED SPECIAL EDUCATIONAL SCHOOL LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR CHILDREN AGES 4-21 AND IN GRADES K-12+ OF AVERAGE INTELLECTUAL POTENTIAL WHO ARE EXPERIENCING LEARNING OR ADJUSTMENT DIFFICULTIES. THE SCHOOL'S EDUCATION PROGRAM IS BASED UPON THE IDEA THAT EACH CHILD POSSESSES UNIQUE NEEDS AND STRENGTHS. THESE NEEDS ARE FULFILLED BY AN EDUCATION PROGRAM THAT IS INDIVIDUALLY PRESCRIBED FOR EACH STUDENT. THE SCHOOL HAD AN AVERAGE ENROLLMENT EQUIVALENT OF 62 FULL TIME STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 529092 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 610375 |
| IRS990/GrossReceiptsAmt | 0 | 7698263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7862 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2792297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5244455 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2715278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 799685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3514963 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 643978 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2259 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2259 |
| IRS990/MissionDesc | 0 | VALLEY DAY SCHOOL IS A PRIVATE, NON-PROFIT, STATE-FUNDED, SPECIAL EDUCATION SCHOOL LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR STUDENTS WHO ARE EXPERIENCING LEARNING AND/OR ADJUSTMENT DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4978066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6838236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4970080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6830250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44448 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 454910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477603 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL LUNCH ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9782 |
| IRS990/OtherRevenueTotalAmt | 0 | 2259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2708752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2790339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232680 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 291126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106120 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION-PA DEPT OF EDU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION-SCHOOL DISTRIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED SCHOOL YEAR T |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4955086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 741850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 202262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4955086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 202262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138930 |
| IRS990/PYOtherExpensesAmt | 0 | 1198733 |
| IRS990/PYOtherRevenueAmt | 0 | -15149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5249558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3805322 |
| IRS990/PYTotalExpensesAmt | 0 | 5004055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5373339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1651171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6286478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1076862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126360 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 663866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1760134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2424000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 903823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33527 |
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