Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1744069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$273,282
Down $129,374 (-32%) from 2013
Net Assets
Down-$125,210
Down $77,460 (-162%) from 2013
Liabilities
Down$398,492
Down $51,914 (-12%) from 2013
Revenue
Up$925,307
Up $22,860 (+2.5%) from 2013
Expenses
Up$1,002,767
Up $108,564 (+12%) from 2013
Net Income
Down-$77,460
Down $85,704 (-1040%) from 2013
At project learn school, teachers, students and parents work together to create a progressive and humanistic community that promotes mutual respect, involvement and curiosity.
A cooperative, independent school that promotes progressive and humanistic learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $269,662 | $162,000 | ▼ $107,662 |
| Accounts Receivable | $62,924 | $73,860 | ▲ $10,936 |
| Land, Buildings, and Equipment, Net | $54,294 | $33,859 | ▼ $20,435 |
| Prepaid Expenses and Deferred Charges | $15,776 | $3,563 | ▼ $12,213 |
| Total Assets | $402,656 | $273,282 | ▼ $129,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,993 | $157,010 | ▼ $12,983 |
| Deferred Revenue | $142,018 | $98,085 | ▼ $43,933 |
| Other Liabilities | $78,703 | $76,711 | ▼ $1,992 |
| Accounts Payable and Accrued Expenses | $59,692 | $66,686 | ▲ $6,994 |
| Total Liabilities | $450,406 | $398,492 | ▼ $51,914 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,847 | $108,520 | ▼ $327 |
| Unrestricted Net Assets | $-156,597 | $-233,730 | ▼ $77,133 |
| Total Net Assets Fund Balance | $-47,750 | $-125,210 | ▼ $77,460 |
| Total Liabilities and Net Assets / Fund Balance | $402,656 | $273,282 | ▼ $129,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,698 | $342,615 | $361,313 |
| Buildings | $0 | $240,842 | $240,842 |
| Equipment | $15,161 | $56,604 | $71,765 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $60,849 | - | - | $60,849 | - |
| 2010 | $60,466 | $383 | - | - | $60,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Fox | Member | FT | $47,113 | $47,113 |
| Aisha Anderson-oberman | Admissions Director | FT | $45,030 | $45,030 |
| Jane V Laties | Member | FT | $44,831 | $44,831 |
| Roni Anton | Member/secretary | PT | $40,947 | $40,947 |
| Lisa Pack | Educational Coordinator | FT | $36,511 | $36,511 |
| Donna Waxler | Coop Coordinator | PT | $5,888 | $5,888 |
| Lucinda Miller | Member | PT | $1,619 | $1,619 |
| Name | Title |
|---|---|
| Donna Allender | Alumni Representative |
| Carmen Johnson | Member |
| Chris Garrity | Member |
| Eric Moore | Member |
| Jordan Shapiro | Member |
| Kevin Birley | Member |
| Sara Mullen | Member |
| Bruce Pollack-johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,978 |
| Other Expenses | $305,522 |
| Grants and Similar Amounts Paid | $63,267 |
| Total Fundraising Expense | $6,496 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,476 | $78,859 | $2,500 | $228,835 |
| Current Officers, Directors, Trustees, and Key Employees | $181,496 | $40,442 | - | $221,938 |
| Other Employee Benefits | $107,374 | $13,333 | - | $120,707 |
| Grants to Domestic Individuals | $63,267 | - | - | $63,267 |
| Payroll Taxes | $29,380 | $7,345 | - | $36,725 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Occupancy | $27,586 | $1,097 | - | $28,683 |
| Depreciation Depletion | $25,443 | $1,339 | - | $26,782 |
| Pension Plan Contributions | $20,618 | $5,155 | - | $25,773 |
| Insurance | $19,482 | $1,025 | - | $20,507 |
| Office Expenses | $5,553 | $12,668 | - | $18,221 |
| Other Expenses | $17,804 | $16,052 | - | $16,052 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Interest | $9,626 | $507 | - | $10,133 |
| All Other Expenses | $4,286 | - | $3,090 | $7,376 |
| Fees for Services Other | - | $3,351 | $906 | $4,257 |
| Information Technology | $1,246 | $724 | - | $1,970 |
| Total Functional Expenses | $769,136 | $227,135 | $6,496 | $1,002,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,002,767 |
| Expenses per Audited Statements | $939,500 |
| Total Expenses per Audited Statements | $939,500 |
| Expenses Not Reported on Financial Statements | $63,267 |
| Other Expense Adjustments | $63,267 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $76,711 |
“The form 990 is reviewed by the administrative committee before it is submitted to the tax authorities.”
“Project learn makes its governing documents, conflict of interest policy, and financial statement available to the public upon request. The documents can be reviewed at the organization's office with an appointment.”
“The process of the administrative committee reviewing the audited financial statements by an independent auditor did not change since the previous year.”
“Endownment funds were restricted by the board. Since the school has incurred deficits in the last several years, the school discontinued the endownment fund and unrestricted these funds in the fiscal year ending june 30, 2012.”
“Grants to us individuals 63,267.”
“Grants to us individuals 63,267.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, INDEPENDENT SCHOOL THAT PROMOTES PROGRESSIVE AND HUMANISTIC LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 36673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154383623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6525 GERMANTOWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3077 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63267 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626 |
| IRS990/CYOtherExpensesAmt | 0 | 305522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633978 |
| IRS990/CYTotalExpensesAmt | 0 | 1002767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26782 |
| IRS990/Desc | 0 | OPERATE AN INTERRACIAL NON-DENOMINATIONAL SCHOOL FROM KINDERGARTEN THROUGH GRADE EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE POLLACK-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA WAXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE V LATIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AISHA ANDERSON-OBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONI ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN BIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COOP COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATIONAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3077 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 63267 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63267 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63267 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/InterestGrp/TotalAmt | 0 | 10133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673920 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT PROJECT LEARN SCHOOL, TEACHERS, STUDENTS AND PARENTS WORK TOGETHER TO CREATE A PROGRESSIVE AND HUMANISTIC COMMUNITY THAT PROMOTES MUTUAL RESPECT, INVOLVEMENT AND CURIOSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169993 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -125210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120707 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMS/SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3563 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE POLLACK-JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1240 |
| IRS990/PYOtherExpensesAmt | 0 | 254077 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580437 |
| IRS990/PYTotalExpensesAmt | 0 | 894203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 902447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 884931 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240842 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60466 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 383 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 63267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 939500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 342615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 361313 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 63267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 63267 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 63267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 862040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWNMENT FUNDS WERE RESTRICTED BY THE BOARD. SINCE THE SCHOOL HAS INCURRED DEFICITS IN THE LAST SEVERAL YEARS, THE SCHOOL DISCONTINUED THE ENDOWNMENT FUND AND UNRESTRICTED THESE FUNDS IN THE FISCAL YEAR ENDING JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS TO US INDIVIDUALS 63,267. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS TO US INDIVIDUALS 63,267. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 925307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 862040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 939500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE ORGANIZATION'S BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE PENNSYLVANIA DEPARTMENT OF REVENUE ALLOWS THE ORGANIZATION TO PURCHASE BOOKS FOR USE IN THE SCHOOL DIRECTLY THROUGH THEIR WEBSITE, AT NO CHARGE TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 63267 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID FOR TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN JANUARY OF EACH YEAR, EACH FAMILY MAY APPLY FOR FINANCIAL AID. ONCE ALL THE PAPERWORK IS RECEIVED BY THE TUITION AID COMMITTEE, THEY ALLOCATE THE FUNDS FOR FINANCIAL AID AMONG THE APPLICANTS. NEXT, THE COMMITTEE SENDS A LETTER TO EACH FAMILY WHICH STATES THE AMOUNT OF FINANCIAL AID THEY WERE AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE COMMITTEE BEFORE IT IS SUBMITTED TO THE TAX AUTHORITIES. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.