Civic Intelligence

The Crefeld School

990 • Fiscal year 2019 • EIN 23-1726313

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,742

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,291,836

Down $302,369 (-19%) from 2018

Net Assets

Down

$505,977

Down $340,488 (-40%) from 2018

Liabilities

Up

$785,859

Up $38,119 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$3,526,497

Down $23,796 (-0.7%) from 2018

Expenses

Up

$3,889,211

Up $351,108 (+9.9%) from 2018

Net Income

Down

-$362,714

Down $374,904 (-3076%) from 2018

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

2019

Assets$1,291,836
Liabilities$785,859
Net Assets$505,977
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$3,526,497
Expenses$3,889,211
Net Income-$362,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,526,497
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$585,515$641,860▲ $56,345
Investments in Publicly Traded Securities$309,277$339,622▲ $30,345
Accounts Receivable$259,671$218,837▼ $40,834
Savings and Temporary Cash Investments$268,358$36,725▼ $231,633
Prepaid Expenses and Deferred Charges$53,448$27,899▼ $25,549
Cash and Non-Interest-Bearing Accounts$117,936$26,893▼ $91,043
Total Assets$1,594,205$1,291,836▼ $302,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,523$373,052▲ $9,529
Deferred Revenue$309,747$324,599▲ $14,852
Accounts Payable and Accrued Expenses$74,470$88,208▲ $13,738
Total Liabilities$747,740$785,859▲ $38,119
Net Assets / Fund Balance
Unrestricted Net Assets$693,531$345,815▼ $347,716
Temporarily Rstr Net Assets$152,934$160,162▲ $7,228
Total Net Assets Fund Balance$846,465$505,977▼ $340,488
Total Liabilities and Net Assets / Fund Balance$1,594,205$1,291,836▼ $302,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,156$1,130,808$1,558,964
Equipment$81,569$412,542$494,111
Buildings$0$232,553$232,553
Land$80,000-$80,000
Other Land Buildings$52,135$23,570$75,705
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeleznikHead of SchoolFT$149,581$25,161$174,742

Board Members and Trustees

NameTitle
Kathrina Lear BerkPresident
Deborah Popky EsqVice President
Dana LevittiesTrustee
George Popky MdTrustee
J Craig Currie EsqTrustee
John FriedmanTrustee
Robert Lane PhdTrustee
Ronald NicholsTrustee
Sarah PetersonTrustee
Sonja PettingillTrustee
Stanley Todd CPA MbaTrustee
Susan EllisTrustee
Robert McintyreTrustee (resigned December 2018)
Kendall Martin PhdSecretary
David DannenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,823
Program Service Revenue
$2,949,779
Investment Income
$14,584
Other Revenue
$16,311
All Other Contributions
$545,823
Change in Net Assets
$-362,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,898
Revenue Not Reported on Financial Statements
$12,599
Revenue Not Reported on Form 990
$-743,288
Other Revenue Adjustments
$12,599
Total Revenue per Audited Statements
$2,770,610
Total Revenue per Form 990
$3,526,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,752
Other Expenses$842,353
Grants and Similar Amounts Paid$679,106
Total Fundraising Expense$210,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,685$331,601$90,600$1,735,886
Grants to Domestic Individuals$679,106--$679,106
Other Employee Benefits$175,264$45,322$13,572$234,158
Current Officers, Directors, Trustees, and Key Employees$71,286$53,465$53,464$178,215
Payroll Taxes$107,777$29,590$10,696$148,063
Depreciation Depletion$76,712$21,061$7,614$105,387
Office Expenses$77,451$7,397$5,249$90,097
Occupancy$61,016$16,752$6,055$83,823
Pension Plan Contributions$55,502$13,204$2,724$71,430
Fees for Services Other$45,981$12,623$4,563$63,167
Insurance$31,399$8,621$3,116$43,136
Fees for Services Accounting$22,056$6,056$2,189$30,301
Information Technology$21,625$5,937$2,146$29,708
Other Expenses$27,558$13,882$5,018$27,558
All Other Expenses$9,771$13,986$2,481$26,238
Interest-$18,202-$18,202
Conferences and Meetings$13,612--$13,612
Fees for Services Legal$6,286$1,726$624$8,636
Total Functional Expenses$3,023,429$655,671$210,111$3,889,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,889,211
Expenses per Audited Statements$3,040,536
Total Expenses per Audited Statements$3,040,536
Expenses Not Reported on Financial Statements$848,675
Other Expense Adjustments$848,675
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
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 A, Line 1

“The executive committee consists of the president, vice president, secretary, treasurer, and head of school. The executive committee shall have the authority of the board between meetings of the board, except for: (1) the filling of vacancies on the board; (2) the adoption, amendment, or repeal of the bylaws; (3) the amendment or repeal of any resolution of the board; and (4) acting on matters committed by the bylaws or by resolution of the board to another committee of the board.”

Form 990, Part VI, Section A, Line 2

“George popky, md, trustee, and deborah popky, esq., trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm, and then reviewed by the executive committee and presented to the board of directors prior to filing with the internal revenue service.”

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

“On an annual basis, a questionnaire is sent to the trustees and key employees asking them to identify any conflict of interest as a result of their own or their family's activities. The questionnaires and potential conflicts are reported to the executive committee. The executive committee makes the final determination as to whether a conflict exists. When a conflict arises, the individual will not vote on the contract or transaction or exert his or her personal influence with respect to the matter, either at or outside of meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation has been reviewed for the head of the school, faculty and administration as follows. The board reviews the compensation for the head of the school. The head's contract is for 3 years and does not automatically renew. Negotiations for a new contract should begin in the 2nd year of the current contract. Crefeld participates in the annual philadelphia area independent school business officers association (paisboa) survey to compare compensation packages in the philadelphia area. The faculty and staff compensation is reviewed annually by the head of school. The contract and rates are determined at the march executive committee meeting and contracts are issued prior to spring break. The deliberation is timely documented as part of the executive committee minutes and the final determinations are documented as part of the final contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public 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
David Dannenberg
Title
Treasurer
Phone
2152425545
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dannenberg
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
48
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 2D - OTHER ADJUSTMENTS:

“Financial aid -679,106. Spring trips expenses -64,182.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest & dividend income separately stated on audited financial statements 12,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Spring trips expenses 64,182. Depreciation expense separately stated on audited financial statements 105,387. Financial aid 679,106.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt074470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088208
IRS990/AccountsReceivableGrp/BOYAmt0259671
IRS990/AccountsReceivableGrp/EOYAmt0218837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CREFELD SCHOOL GRADUATES SELF-AWARE, EMPATHETIC, LIFELONG LEARNERS.
IRS990/AllOtherContributionsAmt0545823
IRS990/AllOtherExpensesGrp/FundraisingAmt02481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09771
IRS990/AllOtherExpensesGrp/TotalAmt026238
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/BOYAmt0117936
IRS990/CashNonInterestBearingGrp/EOYAmt026893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013612
IRS990/ConferencesMeetingsGrp/TotalAmt013612
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545823
IRS990/CYGrantsAndSimilarPaidAmt0679106
IRS990/CYInvestmentIncomeAmt014584
IRS990/CYOtherExpensesAmt0842353
IRS990/CYOtherRevenueAmt016311
IRS990/CYProgramServiceRevenueAmt02949779
IRS990/CYRevenuesLessExpensesAmt0-362714
IRS990/CYSalariesCompEmpBnftPaidAmt02367752
IRS990/CYTotalExpensesAmt03889211
IRS990/CYTotalFundraisingExpenseAmt0210111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03526497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0309747
IRS990/DeferredRevenueGrp/EOYAmt0324599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07614
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076712
IRS990/DepreciationDepletionGrp/TotalAmt0105387
IRS990/Desc0THE CREFELD SCHOOL PROVIDES AN INTENTIONALLY DIFFERENT COLLEGE PREPARATORY PROGRAM TO HELP STUDENTS BECOME THEIR BEST SELVES. CREFELD'S MISSION IS TO GRADUATE 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. CREFELD ENVISIONS A WORLD IN WHICH ALL STUDENTS UNDERSTAND THEIR INHERENT WORTH AS INDIVIDUALS AND THEIR ABILITY AND OBLIGATION TO POWERFULLY IMPACT SOCIETY. CREFELD VALUES A TRUST-BASED SYSTEM, COMMITMENT TO SOCIAL JUSTICE, DIVERSITY, EQUITY AND INCLUSION, A STRENGTH-BASED APPROACH TO LEARNING AND EMBRACES INDIVIDUALITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03023429
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02189
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022056
IRS990/FeesForServicesAccountingGrp/TotalAmt030301
IRS990/FeesForServicesLegalGrp/FundraisingAmt0624
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01726
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06286
IRS990/FeesForServicesLegalGrp/TotalAmt08636
IRS990/FeesForServicesOtherGrp/FundraisingAmt04563
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045981
IRS990/FeesForServicesOtherGrp/TotalAmt063167
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525161
IRS990/Form990PartVIISectionAGrp/PersonNm0J CRAIG CURRIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LANE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA LEVITTIES
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SONJA PETTINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE POPKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY TODD CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRINA LEAR BERK
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH POPKY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KENDALL MARTIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149581
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (RESIGNED DECEMBER 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0679106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0679106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0679106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01985
IRS990/GrossReceiptsAmt03526497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05937
IRS990/InformationTechnologyGrp/ProgramServicesAmt021625
IRS990/InformationTechnologyGrp/TotalAmt029708
IRS990/InsuranceGrp/FundraisingAmt03116
IRS990/InsuranceGrp/ManagementAndGeneralAmt08621
IRS990/InsuranceGrp/ProgramServicesAmt031399
IRS990/InsuranceGrp/TotalAmt043136
IRS990/InterestGrp/ManagementAndGeneralAmt018202
IRS990/InterestGrp/TotalAmt018202
IRS990/InvestmentIncomeGrp/ExclusionAmt012599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339622
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641860
IRS990/LandBldgEquipCostOrOtherBssAmt02441333
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0133
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/BOYAmt0363523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373052
IRS990/NetAssetsOrFundBalancesBOYAmt0846465
IRS990/NetAssetsOrFundBalancesEOYAmt0505977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06055
IRS990/OccupancyGrp/ManagementAndGeneralAmt016752
IRS990/OccupancyGrp/ProgramServicesAmt061016
IRS990/OccupancyGrp/TotalAmt083823
IRS990/OfficeExpensesGrp/FundraisingAmt05249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OfficeExpensesGrp/ProgramServicesAmt077451
IRS990/OfficeExpensesGrp/TotalAmt090097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234158
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3GLASS STUDIO
IRS990/OtherExpensesGrp/FundraisingAmt05018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113882
IRS990/OtherExpensesGrp/ProgramServicesAmt0152888
IRS990/OtherExpensesGrp/ProgramServicesAmt123892
IRS990/OtherExpensesGrp/ProgramServicesAmt250562
IRS990/OtherExpensesGrp/ProgramServicesAmt327558
IRS990/OtherExpensesGrp/TotalAmt0152888
IRS990/OtherExpensesGrp/TotalAmt180138
IRS990/OtherExpensesGrp/TotalAmt269462
IRS990/OtherExpensesGrp/TotalAmt327558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUNDS/DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK AD
IRS990/OtherRevenueMiscGrp/ExclusionAmt010688
IRS990/OtherRevenueMiscGrp/ExclusionAmt15270
IRS990/OtherRevenueMiscGrp/ExclusionAmt2220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2220
IRS990/OtherRevenueTotalAmt016311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735886
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107777
IRS990/PayrollTaxesGrp/TotalAmt0148063
IRS990/PensionPlanContributionsGrp/FundraisingAmt02724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055502
IRS990/PensionPlanContributionsGrp/TotalAmt071430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027899
IRS990/PrincipalOfficerNm0DAVID DANNENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPRING TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2GLASS STUDIO
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557001
IRS990/PYInvestmentIncomeAmt013264
IRS990/PYOtherExpensesAmt0719408
IRS990/PYOtherRevenueAmt07972
IRS990/PYProgramServiceRevenueAmt02969272
IRS990/PYRevenuesLessExpensesAmt012190
IRS990/PYSalariesCompEmpBnftPaidAmt02261694
IRS990/PYTotalExpensesAmt03538103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03550293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02949779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036725
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,836
Liabilities
$785,859
Net assets
$505,977
Revenue
$3,526,497
Expenses
$3,889,211
Net income
-$362,714
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