Civic Intelligence

The Crefeld School

990 • Fiscal year 2016 • EIN 23-1726313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.CREFELD.ORG

View Organization Page

8836 Crefeld StreetPhiladelphia, PA 19118

(215) 242-5545

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$135,088

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,961,869

Up $353,187 (+22%) from 2015

Net Assets

Up

$1,018,443

Up $255,141 (+33%) from 2015

Liabilities

Up

$943,426

Up $98,046 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$3,352,187

Up $322,167 (+11%) from 2015

Expenses

Up

$3,144,757

Up $183,851 (+6.2%) from 2015

Net Income

Up

$207,430

Up $138,316 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,680,082Liabilities 2011: $1,152,692Net Assets 2011: $527,3902011Assets 2012: $1,574,796Liabilities 2012: $1,006,438Net Assets 2012: $568,3582012Assets 2013: $1,655,190Liabilities 2013: $941,241Net Assets 2013: $713,9492013Assets 2014: $1,541,566Liabilities 2014: $808,324Net Assets 2014: $733,2422014Assets 2015: $1,608,682Liabilities 2015: $845,380Net Assets 2015: $763,3022015Assets 2016: $1,961,869Liabilities 2016: $943,426Net Assets 2016: $1,018,4432016Assets 2017: $1,613,408Liabilities 2017: $784,796Net Assets 2017: $828,6122017Assets 2018: $1,594,205Liabilities 2018: $747,740Net Assets 2018: $846,4652018Assets 2019: $1,291,836Liabilities 2019: $785,859Net Assets 2019: $505,9772019Assets 2020: $1,843,473Liabilities 2020: $1,199,608Net Assets 2020: $643,8652020Assets 2021: $2,038,105Liabilities 2021: $660,913Net Assets 2021: $1,377,1922021Assets 2022: $1,613,234Liabilities 2022: $678,520Net Assets 2022: $934,7142022Assets 2023: $3,867,535Liabilities 2023: $2,049,751Net Assets 2023: $1,817,7842023Assets 2024: $3,186,317Liabilities 2024: $1,981,852Net Assets 2024: $1,204,4652024

Highlighted filing

2016

Assets$1,961,869
Liabilities$943,426
Net Assets$1,018,443
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,515,6552011Expenses 2012: $2,584,3722012Expenses 2013: $2,758,5912013Revenue 2014: $2,778,724Expenses 2014: $2,760,729Net Income 2014: $17,9952014Revenue 2015: $3,030,020Expenses 2015: $2,960,906Net Income 2015: $69,1142015Revenue 2016: $3,352,187Expenses 2016: $3,144,757Net Income 2016: $207,4302016Revenue 2017: $3,164,458Expenses 2017: $3,365,556Net Income 2017: -$201,0982017Revenue 2018: $3,550,293Expenses 2018: $3,538,103Net Income 2018: $12,1902018Revenue 2019: $3,526,497Expenses 2019: $3,889,211Net Income 2019: -$362,7142019Revenue 2020: $4,144,716Expenses 2020: $4,014,280Net Income 2020: $130,4362020Revenue 2021: $5,059,111Expenses 2021: $4,373,059Net Income 2021: $686,0522021Revenue 2022: $4,005,128Expenses 2022: $4,389,221Net Income 2022: -$384,0932022Revenue 2023: $5,693,745Expenses 2023: $4,820,823Net Income 2023: $872,9222023Revenue 2024: $4,452,442Expenses 2024: $5,102,044Net Income 2024: -$649,6022024

Highlighted filing

2016

Revenue$3,352,187
Expenses$3,144,757
Net Income$207,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,352,187
Mission and Program Overview

Mission

The crefeld school graduates self-aware, empathetic, lifelong learners, who possess an appreciation for diverse perspectives, their role in society, and their ability to act as agents of change.

To nurture students' interest in and commitment to their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,969$721,662▲ $268,693
Land, Buildings, and Equipment, Net$625,841$625,091▼ $750
Accounts Receivable$227,303$213,812▼ $13,491
Pledges and Grants Receivable-$150,000-
Investments in Publicly Traded Securities$123,386$128,848▲ $5,462
Cash and Non-Interest-Bearing Accounts$111,733$55,675▼ $56,058
Prepaid Expenses and Deferred Charges$28,118$29,139▲ $1,021
Intangible Assets$18,584$16,894▼ $1,690
Total Assets$1,608,682$1,961,869▲ $353,187
Other Assets Total$20,748$20,748→ $0
Liabilities
Deferred Revenue$392,394$448,577▲ $56,183
Tax Exempt Bond Liabilities$425,000$400,000▼ $25,000
Other Liabilities$0$63,542▲ $63,542
Accounts Payable and Accrued Expenses$27,986$31,307▲ $3,321
Total Liabilities$845,380$943,426▲ $98,046
Net Assets / Fund Balance
Unrestricted Net Assets$745,204$851,652▲ $106,448
Temporarily Rstr Net Assets$18,098$166,791▲ $148,693
Total Net Assets Fund Balance$763,302$1,018,443▲ $255,141
Total Liabilities and Net Assets / Fund Balance$1,608,682$1,961,869▲ $353,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,140$1,131,801$1,631,941
Equipment$42,418$342,842$385,260
Land$80,000-$80,000
Other Land Buildings$2,533$21,037$23,570
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeleznikHeadmasterFT$107,500$27,588$135,088

Board Members and Trustees

NameTitle
Robert Lane PhdPresident
J Craig Currie EsqVice President
Dana LevittiesBoard Member
David DannenbergBoard Member
Edward FieldBoard Member
George Popky MdBoard Member
Jeri Bond WhatleyBoard Member
Joan GreenfieldBoard Member
Judith HainBoard Member
Paul NeuwirthBoard Member
Robert McintyreBoard Member
Susan EllisBoard Member
Kathrina Lear BerkSecretary
Malinda Powers BerardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,495
Program Service Revenue
$2,788,907
Investment Income
$7,548
Other Revenue
$3,237
All Other Contributions
$552,495
Change in Net Assets
$207,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,630
Revenue Not Reported on Financial Statements
$640,557
Revenue Not Reported on Form 990
$3,888
Other Revenue Adjustments
$640,557
Total Revenue per Audited Statements
$2,715,518
Total Revenue per Form 990
$3,352,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,971,306
Other Expenses$618,386
Grants and Similar Amounts Paid$555,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,325$487,733-$1,440,058
Grants to Domestic Individuals$555,065--$555,065
Other Employee Benefits$130,570$63,887-$194,457
Current Officers, Directors, Trustees, and Key Employees$72,761$72,760-$145,521
All Other Expenses$104,008$37,670-$141,678
Payroll Taxes$72,580$39,081-$111,661
Depreciation Depletion-$94,809-$94,809
Pension Plan Contributions$51,746$27,863-$79,609
Other Expenses$49,408$45,149-$45,149
Insurance-$34,064-$34,064
Fees for Services Other-$34,019-$34,019
Information Technology$10,454$20,076-$30,530
Office Expenses-$23,709-$23,709
Interest-$963-$963
Total Functional Expenses$1,998,917$1,145,840$0$3,144,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,144,757
Total Expenses per Audited Statements$2,507,700
Expenses per Audited Statements$2,504,200
Expenses Not Reported on Financial Statements$640,557
Other Expense Adjustments$640,557
Expenses Not Reported on Form 990$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accounts Payable to the School District of Philadelphia$47,474
Capital Lease Payable$16,068
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee and presented as approved to the board of directors prior to filing.”

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

“The board is careful to consider conflicts of interest and takes action to avoid them.”

Form 990, Part VI, Section B, Line 15

“Compensation has been reviewed for the head of the school, faculty and administration. The board reviews the compensation for the head of the school. The head of the school reviews faculty and staff compensation annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Crefeld School
EIN
23-1726313
Phone
2152425545
Address
8836 CREFELD STREET, PHILADELPHIA, PA 19118

Signing Officer

Name
Robert Lane Phd
Title
President
Phone
2152425545
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Phd
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income tax is provided. The school follows the income tax standard for uncertain tax positions. This standard had no impact on the school's financial statements. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns are open to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 555,065. Uncollectible accounts 85,492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 555,065. Uncollectible accounts 85,492.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031307
IRS990/AccountsReceivableGrp/BOYAmt0227303
IRS990/AccountsReceivableGrp/EOYAmt0213812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE STUDENTS' INTEREST IN AND COMMITMENT TO THEIR EDUCATION.
IRS990/AllOtherContributionsAmt0552495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104008
IRS990/AllOtherExpensesGrp/TotalAmt0141678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL CAPACCHIONE
IRS990/BooksInCareOfDetail/PhoneNum02152425545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08836 CREFELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111733
IRS990/CashNonInterestBearingGrp/EOYAmt055675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552495
IRS990/CYGrantsAndSimilarPaidAmt0555065
IRS990/CYInvestmentIncomeAmt07548
IRS990/CYOtherExpensesAmt0618386
IRS990/CYOtherRevenueAmt03237
IRS990/CYProgramServiceRevenueAmt02788907
IRS990/CYRevenuesLessExpensesAmt0207430
IRS990/CYSalariesCompEmpBnftPaidAmt01971306
IRS990/CYTotalExpensesAmt03144757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03352187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0392394
IRS990/DeferredRevenueGrp/EOYAmt0448577
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094809
IRS990/DepreciationDepletionGrp/TotalAmt094809
IRS990/Desc0THE CREFELD SCHOOL PROVIDES EDUCATIONAL SERVICE TO CHILDREN IN GRADES 7-12. THE PROGRAMS ARE DESIGNED TO REINVIGORATE AND NURTURE THE STUDENTS' INTEREST IN THEIR FORMAL EDUCATION. DURING THE 2011 FISCAL YEAR, THE SCHOOL WAS ACCREDITED WITH PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS (PAIS) AND MIDDLE STATES. DURING FISCAL YEAR 2016 AN INTERIM EVALUATION WAS CONDUCTED AND THERE WERE NO CHANGES TO THE STATUS OF THE SCHOOL'S ACCREDITATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01998917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034019
IRS990/FeesForServicesOtherGrp/TotalAmt034019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427588
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LANE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MALINDA POWERS BERARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm2J CRAIG CURRIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRINA LEAR BERK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH HAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA LEVITTIES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE POPKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JERI BOND WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL NEUWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ZELEZNIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0555065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555065
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03352187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020076
IRS990/InformationTechnologyGrp/ProgramServicesAmt010454
IRS990/InformationTechnologyGrp/TotalAmt030530
IRS990/InsuranceGrp/ManagementAndGeneralAmt034064
IRS990/InsuranceGrp/TotalAmt034064
IRS990/IntangibleAssetsGrp/BOYAmt018584
IRS990/IntangibleAssetsGrp/EOYAmt016894
IRS990/InterestGrp/ManagementAndGeneralAmt0963
IRS990/InterestGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt07548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128848
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01495680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625091
IRS990/LandBldgEquipCostOrOtherBssAmt02120771
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PIONEER A PROGRESSIVE, ALTERNATIVE LEARNING COMMUNITY FOR SECONDARY SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0763302
IRS990/NetAssetsOrFundBalancesEOYAmt01018443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0388
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023709
IRS990/OfficeExpensesGrp/TotalAmt023709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020748
IRS990/OtherAssetsTotalGrp/EOYAmt020748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194457
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GLASS STUDIO
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245149
IRS990/OtherExpensesGrp/ProgramServicesAmt049408
IRS990/OtherExpensesGrp/TotalAmt085492
IRS990/OtherExpensesGrp/TotalAmt178565
IRS990/OtherExpensesGrp/TotalAmt249408
IRS990/OtherExpensesGrp/TotalAmt345149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063542
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SPRING TRIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02065
IRS990/OtherRevenueMiscGrp/ExclusionAmt11172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11172
IRS990/OtherRevenueTotalAmt03237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952325
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039081
IRS990/PayrollTaxesGrp/ProgramServicesAmt072580
IRS990/PayrollTaxesGrp/TotalAmt0111661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051746
IRS990/PensionPlanContributionsGrp/TotalAmt079609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029139
IRS990/PrincipalOfficerNm0ROBERT LANE PHD
IRS990/PriorPeriodAdjustmentsAmt047323
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc3GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02685547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501399
IRS990/PYInvestmentIncomeAmt041085
IRS990/PYOtherExpensesAmt0608747
IRS990/PYOtherRevenueAmt0-633
IRS990/PYProgramServiceRevenueAmt02795079
IRS990/PYRevenuesLessExpensesAmt069114
IRS990/PYSalariesCompEmpBnftPaidAmt01850760
IRS990/PYTotalExpensesAmt02960906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721662
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631941
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt042418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385260
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0640557
IRS990ScheduleD/ExpensesSubtotalAmt02504200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0640557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE TO THE SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0640557
IRS990ScheduleD/RevenueNotReportedAmt03888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0640557
IRS990ScheduleD/RevenueSubtotalAmt02711630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 555,065. UNCOLLECTIBLE ACCOUNTS 85,492.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 555,065. UNCOLLECTIBLE ACCOUNTS 85,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625091
IRS990ScheduleD/TotalExpensesPerForm990Amt03144757
IRS990ScheduleD/TotalLiabilityAmt063542
IRS990ScheduleD/TotalRevenuePerForm990Amt03352187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,869
Liabilities
$943,426
Net assets
$1,018,443
Revenue
$3,352,187
Expenses
$3,144,757
Net income
$207,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.98$1.20$4.45$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.05$1.82$5.69$4.82$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$4.01$4.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$5.06$4.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.20$0.64$4.14$4.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.51$3.53$3.89$0.36
2018Summary only. Only limited summary data is available for this year.$1.59$0.75$0.85$3.55$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.78$0.83$3.16$3.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.94$1.02$3.35$3.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$2.78$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.94$0.71$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.15$0.53$2.52