Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 23-1724252 • 501(c)3 • Philadelphia, PA
Profile
Independent elementary school serving children from preschool to 8th grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$9,208,988
Up $541,016 (+6.2%) from 2023
Liabilities
Up$1,737,080
Up $124,090 (+7.7%) from 2023
Net Assets
Up$7,471,908
Up $416,926 (+5.9%) from 2023
Revenue
Up$6,348,881
Up $1,189,806 (+23%) from 2023
Expenses
Up$6,433,708
Up $874,697 (+16%) from 2023
Net Income
Up-$84,827
Up $315,109 (+79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Independent elementary school
Independent elementary school serving children from preschool to 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,348,453 | $5,937,748 | ▲ $589,295 |
| Land, Buildings, and Equipment, Net | $2,110,955 | $2,291,106 | ▲ $180,151 |
| Savings and Temporary Cash Investments | $888,660 | $688,413 | ▼ $200,247 |
| Pledges and Grants Receivable | $241,400 | $0 | ▼ $241,400 |
| Prepaid Expenses and Deferred Charges | $22,676 | $158,809 | ▲ $136,133 |
| Accounts Receivable | $55,328 | $132,412 | ▲ $77,084 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $8,667,972 | $9,208,988 | ▲ $541,016 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,125,121 | $1,070,373 | ▼ $54,748 |
| Accounts Payable and Accrued Expenses | $344,181 | $371,902 | ▲ $27,721 |
| Deferred Revenue | $143,688 | $155,180 | ▲ $11,492 |
| Other Liabilities | $0 | $139,625 | ▲ $139,625 |
| Total Liabilities | $1,612,990 | $1,737,080 | ▲ $124,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,221,376 | $6,507,359 | ▲ $285,983 |
| Net Assets With Donor Restrictions | $833,606 | $964,549 | ▲ $130,943 |
| Total Net Assets Fund Balance | $7,054,982 | $7,471,908 | ▲ $416,926 |
| Total Liabilities and Net Assets / Fund Balance | $8,667,972 | $9,208,988 | ▲ $541,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,056,236 | $1,943,932 | $4,000,168 |
| Equipment | $23,115 | $534,874 | $557,989 |
| Other Land Buildings | $211,755 | - | $211,755 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $832,526 | - | ▲ $90,224 | - | $888,462 |
| 2022 | $778,145 | - | ▲ $87,776 | - | $832,526 |
| 2021 | $1,664,426 | - | ▼ $259,960 | - | $778,145 |
| 2020 | $1,309,360 | - | ▲ $384,409 | - | $1,664,426 |
| 2019 | $1,224,142 | - | ▲ $113,978 | - | $1,309,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Evans | Head of School | FT | $220,000 | $34,807 | $254,807 |
| Deborah Fluehr | Business Manager | FT | $107,163 | $14,254 | $121,417 |
| Sandra Trezza | Director of Admissions | FT | $106,500 | $11,542 | $118,042 |
| Name | Title |
|---|---|
| Mary Sales | Chair |
| Alberta Brennan | Vice Chair |
| Cannie Schafer | Member |
| Drew Evans | Member |
| Erica Daza | Member |
| Jake Hollinger | Member |
| Jane Napoli | Member |
| Kate Seltzer | Member |
| Nace Mullen | Member |
| Nick Blum | Member |
| Peter Kessler | Member |
| Alison Dorsey | Secretary |
| Sean Cusack | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,603,790 |
| Other Expenses | $1,659,518 |
| Grants and Similar Amounts Paid | $1,170,400 |
| Total Fundraising Expense | $384,979 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,002,540 | $588,356 | $190,500 | $2,781,396 |
| Grants to Domestic Individuals | $1,170,400 | - | - | $1,170,400 |
| Occupancy | $429,962 | $80,440 | $79,034 | $589,436 |
| Other Employee Benefits | $257,076 | $73,635 | $22,235 | $352,946 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,807 | - | $254,807 |
| Payroll Taxes | $143,100 | $57,595 | $13,946 | $214,641 |
| All Other Expenses | $50,326 | $81,113 | $33,139 | $164,578 |
| Fees for Services Other | - | $131,721 | $5,000 | $136,721 |
| Depreciation Depletion | $76,064 | $25,355 | $25,355 | $126,774 |
| Advertising | - | $70,551 | $5,000 | $75,551 |
| Insurance | $20,610 | $27,846 | $8,327 | $56,783 |
| Other Expenses | $158,805 | $52,419 | - | $52,419 |
| Interest | - | $40,992 | - | $40,992 |
| Fees for Services Accounting | - | $26,000 | - | $26,000 |
| Office Expenses | $1,433 | $19,734 | $2,443 | $23,610 |
| Fees for Service Investment Mgmnt Fees | $75 | - | - | $75 |
| Total Functional Expenses | $4,310,391 | $1,738,338 | $384,979 | $6,433,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,433,708 |
| Expenses per Audited Statements | $5,263,233 |
| Total Expenses per Audited Statements | $5,263,233 |
| Expenses Not Reported on Financial Statements | $1,170,475 |
| Other Expense Adjustments | $1,170,400 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,472 |
| Fundraising Direct Expenses | $41,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $64,332 | $64,332 | $24,889 | $39,443 |
| Parent Assocaition | $12,638 | $12,638 | $14,135 | $-1,497 |
| Total Events | $81,472 | $81,472 | $41,593 | $39,879 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $139,625 |
“The 990 was presented to the board via email and approved for filing.”
“Board members receive and sign a confidentiality & conflict of interest policy each year.”
“Members of the board of trustees use data obtained from nais (national assoc. Of independent schools) to determine fair compensation for the head of school.”
“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”
“The endowment funds are to be used for scholarships, faculty advancement, operations, green space for education and other expenses.”
“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Financial aid -1,170,400.”
“FINANCIAL AID 1,170,400.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75551 |
| IRS990/AllOtherContributionsAmt | 0 | 1058915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH A FLUEHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159253963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 LOMBARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1170400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78069 |
| IRS990/CYOtherExpensesAmt | 0 | 1659518 |
| IRS990/CYOtherRevenueAmt | 0 | 365843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4846054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3603790 |
| IRS990/CYTotalExpensesAmt | 0 | 6433708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 384979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6348881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126774 |
| IRS990/Desc | 0 | EDUCATION - EXPENSES DIRECTLY RELATED TO THE TEACHING OF STUDENTS AND ACTIVITIES RELATED TO THEIR EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 833606 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4310391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERTA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA DAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NACE MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CANNIE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DREW EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA TREZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH FLUEHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107163 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1834 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1170400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1170400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1170400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6390474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40992 |
| IRS990/InterestGrp/TotalAmt | 0 | 40992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5348453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5937748 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2478806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2110955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2291106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4769912 |
| 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 | INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1125121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1070373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7054982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7471908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 501753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6221376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6507359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589436 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352946 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325964 |
| IRS990/OtherRevenueTotalAmt | 0 | 325964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 588356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2002540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2781396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158809 |
| IRS990/PrincipalOfficerNm | 0 | SEAN CUSACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY/AFTER SCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4675382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4675382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 920180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106503 |
| IRS990/PYOtherExpensesAmt | 0 | 1455318 |
| IRS990/PYOtherRevenueAmt | 0 | 70274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4608886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3183513 |
| IRS990/PYTotalExpensesAmt | 0 | 5559011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5159075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84827 |
| 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 | 5172018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 888660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688413 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2056236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1943932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000168 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 832526 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 888462 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34288 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 832526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 33395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 593613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1664426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 778145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -259960 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1309360 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1664426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 29343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 384409 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1224142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1309360 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113978 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 534874 |
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