Civic Intelligence

The Crefeld School

990 • Fiscal year 2017 • EIN 23-1726313

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,613,408

Down $348,461 (-18%) from 2016

Net Assets

Down

$828,612

Down $189,831 (-19%) from 2016

Liabilities

Down

$784,796

Down $158,630 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$3,164,458

Down $187,729 (-5.6%) from 2016

Expenses

Up

$3,365,556

Up $220,799 (+7.0%) from 2016

Net Income

Down

-$201,098

Down $408,528 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,613,408
Liabilities$784,796
Net Assets$828,612
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$3,164,458
Expenses$3,365,556
Net Income-$201,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$3,164,458
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.

The crefeld school graduates self-aware, empathetic, lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,091$631,858▲ $6,767
Savings and Temporary Cash Investments$721,662$471,185▼ $250,477
Investments in Publicly Traded Securities$128,848$295,097▲ $166,249
Pledges and Grants Receivable$150,000$0▼ $150,000
Accounts Receivable$213,812$115,019▼ $98,793
Cash and Non-Interest-Bearing Accounts$55,675$55,932▲ $257
Prepaid Expenses and Deferred Charges$29,139$44,317▲ $15,178
Total Assets$1,944,975$1,613,408▼ $331,567
Other Assets Total$20,748$0▼ $20,748
Liabilities
Tax Exempt Bond Liabilities$383,106--
Mortgage Notes Payable Secured by Investment Property-$381,553-
Deferred Revenue$448,577$283,300▼ $165,277
Accounts Payable and Accrued Expenses$31,307$93,557▲ $62,250
Other Liabilities$63,542$26,386▼ $37,156
Total Liabilities$926,532$784,796▼ $141,736
Net Assets / Fund Balance
Unrestricted Net Assets$851,652$675,650▼ $176,002
Temporarily Rstr Net Assets$166,791$152,962▼ $13,829
Total Net Assets Fund Balance$1,018,443$828,612▼ $189,831
Total Liabilities and Net Assets / Fund Balance$1,944,975$1,613,408▼ $331,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,020$1,211,558$1,699,578
Equipment$62,779$360,384$423,163
Land$80,000-$80,000
Other Land Buildings$1,059$22,511$23,570
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeleznikHead of SchoolFT$120,000$21,858$141,858

Board Members and Trustees

NameTitle
Robert Lane PhdPresident
J Craig Currie EsqVice President
Dana LevittiesTrustee
Edward FieldTrustee
George Popky MdTrustee
Jeri Bond WhatleyTrustee
Joan GreenfieldTrustee
Judith HainTrustee
Kendall MartinTrustee
Melinda BerardinoTrustee
Paul NeuwirthTrustee
Robert McintyreTrustee
Susan EllisTrustee
Kathrina Lear BerkSecretary
David DannenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,261
Program Service Revenue
$2,891,312
Investment Income
$9,263
Other Revenue
$7,622
All Other Contributions
$256,261
Change in Net Assets
$-201,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,793
Revenue Not Reported on Financial Statements
$579,665
Revenue Not Reported on Form 990
$11,267
Other Revenue Adjustments
$579,665
Total Revenue per Audited Statements
$2,596,060
Total Revenue per Form 990
$3,164,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,845
Other Expenses$850,610
Grants and Similar Amounts Paid$453,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,589$300,259-$1,503,848
Grants to Domestic Individuals$453,101--$453,101
Other Employee Benefits$180,895$48,632-$229,527
All Other Expenses$38,384$122,430-$160,814
Current Officers, Directors, Trustees, and Key Employees$7,138$135,616-$142,754
Payroll Taxes$86,906$29,796-$116,702
Depreciation Depletion-$101,030-$101,030
Pension Plan Contributions$57,229$11,785-$69,014
Other Expenses$60,018$96,776-$60,018
Interest-$46,540-$46,540
Insurance-$44,006-$44,006
Office Expenses-$35,649-$35,649
Fees for Services Accounting-$26,984-$26,984
Information Technology$5,564$11,686-$17,250
Fees for Services Legal-$3,241-$3,241
Total Functional Expenses$2,198,455$1,167,101$0$3,365,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,365,556
Expenses per Audited Statements$2,785,891
Total Expenses per Audited Statements$2,785,891
Expenses Not Reported on Financial Statements$579,665
Other Expense Adjustments$579,665
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 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
Payable to the School District of Philadelphia$18,352
Capital Lease Payable$8,034
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 11B

“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
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane Phd
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
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 453,101. Uncollectible accounts 126,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 453,101. Uncollectible accounts 126,564.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0453101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0453101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0453101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03164458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011686
IRS990/InformationTechnologyGrp/ProgramServicesAmt05564
IRS990/InformationTechnologyGrp/TotalAmt017250
IRS990/InsuranceGrp/ManagementAndGeneralAmt044006
IRS990/InsuranceGrp/TotalAmt044006
IRS990/InterestGrp/ManagementAndGeneralAmt046540
IRS990/InterestGrp/TotalAmt046540
IRS990/InvestmentIncomeGrp/ExclusionAmt09263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295097
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631858
IRS990/LandBldgEquipCostOrOtherBssAmt02226311
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381553
IRS990/NetAssetsOrFundBalancesBOYAmt01018443
IRS990/NetAssetsOrFundBalancesEOYAmt0828612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011267
IRS990/NoncashContributionsAmt05603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035649
IRS990/OfficeExpensesGrp/TotalAmt035649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020748
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229527
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296776
IRS990/OtherExpensesGrp/ProgramServicesAmt0105631
IRS990/OtherExpensesGrp/ProgramServicesAmt160018
IRS990/OtherExpensesGrp/TotalAmt0131738
IRS990/OtherExpensesGrp/TotalAmt1126564
IRS990/OtherExpensesGrp/TotalAmt296776
IRS990/OtherExpensesGrp/TotalAmt360018
IRS990/OtherLiabilitiesGrp/BOYAmt063542
IRS990/OtherLiabilitiesGrp/EOYAmt026386
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SPRING TRIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05179
IRS990/OtherRevenueMiscGrp/ExclusionAmt12443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12443
IRS990/OtherRevenueTotalAmt07622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203589
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029796
IRS990/PayrollTaxesGrp/ProgramServicesAmt086906
IRS990/PayrollTaxesGrp/TotalAmt0116702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057229
IRS990/PensionPlanContributionsGrp/TotalAmt069014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044317
IRS990/PrincipalOfficerNm0ROBERT LANE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02801278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02801278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0555065
IRS990/PYInvestmentIncomeAmt07548
IRS990/PYOtherExpensesAmt0618386
IRS990/PYOtherRevenueAmt03237
IRS990/PYProgramServiceRevenueAmt02788907
IRS990/PYRevenuesLessExpensesAmt0207430
IRS990/PYSalariesCompEmpBnftPaidAmt01971306
IRS990/PYTotalExpensesAmt03144757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02891312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471185
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/BookValueAmt0488020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01699578
IRS990ScheduleD/EquipmentGrp/BookValueAmt062779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0579665
IRS990ScheduleD/ExpensesSubtotalAmt02785891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011267
IRS990ScheduleD/OtherExpensesNotIncludedAmt0579665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO THE SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0579665
IRS990ScheduleD/RevenueNotReportedAmt011267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0579665
IRS990ScheduleD/RevenueSubtotalAmt02584793
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 453,101. UNCOLLECTIBLE ACCOUNTS 126,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 453,101. UNCOLLECTIBLE ACCOUNTS 126,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631858
IRS990ScheduleD/TotalExpensesPerForm990Amt03365556
IRS990ScheduleD/TotalLiabilityAmt026386
IRS990ScheduleD/TotalRevenuePerForm990Amt03164458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785891
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,408
Liabilities
$784,796
Net assets
$828,612
Revenue
$3,164,458
Expenses
$3,365,556
Net income
-$201,098
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