Civic Intelligence

International Education and Community Initiatives

EIN 23-2147087 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.

1142 East Erie AvenuePhiladelphia, PA 19124

onebrightraycommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.47x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,705

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,636,228

Up $175,660 (+0.8%) from 2023

Liabilities

Down

$20,296,303

Down $250,073 (-1.2%) from 2023

Net Assets

Up

$1,339,925

Up $425,733 (+47%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$13,819,778

Down $532,475 (-3.7%) from 2023

Expenses

Down

$13,394,045

Down $266,247 (-1.9%) from 2023

Net Income

Down

$425,733

Down $266,228 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $16,134,929Liabilities 2011: $18,743,420Net Assets 2011: -$2,608,4912011Assets 2012: $14,069,237Liabilities 2012: $16,659,582Net Assets 2012: -$2,590,3452012Assets 2013: $13,728,145Liabilities 2013: $15,725,429Net Assets 2013: -$1,997,2842013Assets 2014: $13,249,627Liabilities 2014: $15,080,184Net Assets 2014: -$1,830,5572014Assets 2015: $12,996,457Liabilities 2015: $14,491,788Net Assets 2015: -$1,495,3312015Assets 2016: $12,774,268Liabilities 2016: $13,935,975Net Assets 2016: -$1,161,7072016Assets 2017: $13,104,930Liabilities 2017: $13,435,921Net Assets 2017: -$330,9912017Assets 2018: $12,738,568Liabilities 2018: $12,656,611Net Assets 2018: $81,9572018Assets 2019: $18,565,391Liabilities 2019: $18,404,510Net Assets 2019: $160,8812019Assets 2020: $18,699,028Liabilities 2020: $18,524,095Net Assets 2020: $174,9332020Assets 2021: $18,121,108Liabilities 2021: $17,785,069Net Assets 2021: $336,0392021Assets 2022: $17,632,114Liabilities 2022: $17,409,883Net Assets 2022: $222,2312022Assets 2023: $21,460,568Liabilities 2023: $20,546,376Net Assets 2023: $914,1922023Assets 2024: $21,636,228Liabilities 2024: $20,296,303Net Assets 2024: $1,339,9252024

Highlighted filing

2024

Assets$21,636,228
Liabilities$20,296,303
Net Assets$1,339,925
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,227,888Expenses 2011: $6,186,548Net Income 2011: $41,3402011Revenue 2012: $5,367,076Expenses 2012: $5,348,930Net Income 2012: $18,1462012Revenue 2013: $5,447,455Expenses 2013: $4,854,394Net Income 2013: $593,0612013Revenue 2014: $4,834,210Expenses 2014: $4,667,483Net Income 2014: $166,7272014Revenue 2015: $5,138,768Expenses 2015: $4,803,542Net Income 2015: $335,2262015Revenue 2016: $5,739,756Expenses 2016: $5,406,130Net Income 2016: $333,6262016Revenue 2017: $7,515,593Expenses 2017: $6,684,877Net Income 2017: $830,7162017Revenue 2018: $8,221,764Expenses 2018: $7,808,816Net Income 2018: $412,9482018Revenue 2019: $10,977,141Expenses 2019: $10,898,217Net Income 2019: $78,9242019Revenue 2020: $11,759,940Expenses 2020: $11,745,888Net Income 2020: $14,0522020Revenue 2021: $11,537,812Expenses 2021: $11,376,706Net Income 2021: $161,1062021Revenue 2022: $11,503,868Expenses 2022: $11,617,676Net Income 2022: -$113,8082022Revenue 2023: $14,352,253Expenses 2023: $13,660,292Net Income 2023: $691,9612023Revenue 2024: $13,819,778Expenses 2024: $13,394,045Net Income 2024: $425,7332024

Highlighted filing

2024

Revenue$13,819,778
Expenses$13,394,045
Net Income$425,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,636,228
Liabilities
$20,296,303
Net assets
$1,339,925
Revenue
$13,819,778
Expenses
$13,394,045
Net income
$425,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$20.3$1.34$13.8$13.4$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$20.5$0.91$14.4$13.7$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.4$0.22$11.5$11.6$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$17.8$0.34$11.5$11.4$0.16
2020Summary only. Only limited summary data is available for this year.$18.7$18.5$0.17$11.8$11.7$0.01
2019Summary only. Only limited summary data is available for this year.$18.6$18.4$0.16$11.0$10.9$0.08
2018Summary only. Only limited summary data is available for this year.$12.7$12.7$0.08$8.22$7.81$0.41
2017Summary only. Only limited summary data is available for this year.$13.1$13.4$0.33$7.52$6.68$0.83
2016Summary only. Only limited summary data is available for this year.$12.8$13.9$1.16$5.74$5.41$0.33
2015Summary only. Only limited summary data is available for this year.$13.0$14.5$1.50$5.14$4.80$0.34
2014Summary only. Only limited summary data is available for this year.$13.2$15.1$1.83$4.83$4.67$0.17
2013Summary only. Only limited summary data is available for this year.$13.7$15.7$2.00$5.45$4.85$0.59
2012Summary only. Only limited summary data is available for this year.$14.1$16.7$2.59$5.37$5.35$0.02
2011Summary only. Only limited summary data is available for this year.$16.1$18.7$2.61$6.23$6.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$13,819,778
Mission and Program Overview

Mission

To provide alternative educational services, health care services, mental health services, after-school and summer school programming, post-secondary programming and facilities to charter and contracted schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,342,005$9,542,557▼ $799,448
Cash and Non-Interest-Bearing Accounts$4,997,565$5,184,923▲ $187,358
Accounts Receivable$2,251,986$3,100,567▲ $848,581
Prepaid Expenses and Deferred Charges$27,581$37,074▲ $9,493
Pledges and Grants Receivable$3,975$14,960▲ $10,985
Total Assets$21,460,568$21,636,228▲ $175,660
Other Assets Total$3,837,456$3,756,147▼ $81,309
Liabilities
Tax Exempt Bond Liabilities$16,979,782$16,756,108▼ $223,674
Other Liabilities$3,254,909$3,164,076▼ $90,833
Accounts Payable and Accrued Expenses$296,285$376,119▲ $79,834
Deferred Revenue$15,400--
Total Liabilities$20,546,376$20,296,303▼ $250,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,192$1,339,925▲ $425,733
Total Net Assets Fund Balance$914,192$1,339,925▲ $425,733
Total Liabilities and Net Assets / Fund Balance$21,460,568$21,636,228▲ $175,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,740,257$10,970,269$18,710,526
Leasehold Improvements$904,626$772,739$1,677,365
Equipment$125,472$1,514,973$1,640,445
Land$650,000-$650,000
Other Land Buildings$122,202$229,191$351,393
Other Assets Org$604,006--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Ruiz-antoniniPrincipal - FairhillFT$136,465$20,698$157,163
Monica E HawkCEOFT$133,917$19,366$153,283
Anna DuvivierCOOFT$133,258$14,444$147,702
Marta LasiyPrincipal - SimpsonFT$115,767$19,663$135,430
Lindsay M KatherinaExecutive Systems AdministratorFT$115,213$13,542$128,755
Frances L VelazquezCFOFT$109,599$18,150$127,749
Emily M TrunfioDirector of School ImprovementFT$115,767$5,788$121,555
Stephanie FinninPrincipal - MansionFT$101,667$12,189$113,856

Board Members and Trustees

NameTitle
Joseph H ProiettaPresident
ALBERTA P O'BRIENVice President
Cassandra MclaughlinBoard Member
Erica De JesusBoard Member
Joycet VelasquezBoard Member
Ludmiladia PitterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,527,162
Investment Income
$105,403
Other Revenue
$187,213
Change in Net Assets
$425,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,819,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,819,778
Total Revenue per Form 990
$13,819,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,637,532
Other Expenses$3,756,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,334$2,116,597-$7,218,931
Interest$962,807--$962,807
Other Employee Benefits$601,495$236,340-$837,835
Depreciation Depletion$534,142$275,164-$809,306
Payroll Taxes$438,358$225,821-$664,179
Current Officers, Directors, Trustees, and Key Employees-$585,399-$585,399
Occupancy$266,872$137,479-$404,351
Pension Plan Contributions$218,584$112,604-$331,188
Insurance$97,184$50,065-$147,249
Information Technology$106,622--$106,622
Fees for Services Accounting$82,598--$82,598
All Other Expenses$32,659$40,597-$73,256
Fees for Services Legal$66,146--$66,146
Fees for Services Other$56,046--$56,046
Other Expenses$13,795$7,107-$20,902
Travel$4,042$2,082-$6,124
Advertising-$2,897-$2,897
Total Functional Expenses$9,296,324$4,097,721$0$13,394,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,394,045
Total Expenses per Audited Statements$13,394,045
Total Expenses per Form 990$13,394,045
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mututal OfficersRent IncomeNo$1,186,481
-Mututal OfficersRent ExpenseNo$183,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,164,076

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2018-10-01$18,763,569Refinance series of 2009 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,763,589--$360,272

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2

“Joseph proietta, president, is related to alberta o'brien, vice president.”

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

“Form 990 is sent to the board to be reviewed.”

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

“Confilt of interest forms are completed annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Education and Community
EIN
23-2147087
Phone
2157446000
Address
1142 EAST ERIE AVENUE, PHILADELPHIA, PA 19124
Doing Business As
One Bright Ray Inc

Signing Officer

Name
Monica Hawk
Title
CEO
Phone
2157446000
Signed
2025-05-07

Organization Details

Principal Officer
Joseph H Proietta
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
195
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Edmund Fosu-laryea CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“By the irs, generally for three years after they were filed.”

Part X - Fasb Asc 740 Footnote

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue service code. The organization adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files a return of organizations exempt from income tax annually. The organization's returns for 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 622 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/ActivityOrMissionDesc0TO PROVIDE ALTERNATIVE EDUCATIONAL SERVICES, HEALTH CARE SERVICES, MENTAL HEALTH SERVICES, AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMMING, POST-SECONDARY PROGRAMMING AND FACILITIES TO CHARTER AND CONTRACTED SCHOOLS.
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IRS990/Desc0TO PROVIDE HIGH-RISK AND AT-RISK YOUTH BETWEEN THE AGES OF 16-21 WITH A SECOND CHANCE OF OBTAINING A HIGH SCHOOL DIPLOMA, POST-SECONDARY PROGRAMING AND PROVIDE FACILITIES TO A CHARTER SCHOOL IN PHILADELPHIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL - FAIRHILL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL - SIMPSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL - MANSION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SCHOOL IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE SYSTEMS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013819778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106622
IRS990/InformationTechnologyGrp/TotalAmt0106622
IRS990/InsuranceGrp/ManagementAndGeneralAmt050065
IRS990/InsuranceGrp/ProgramServicesAmt097184
IRS990/InsuranceGrp/TotalAmt0147249
IRS990/InterestGrp/ProgramServicesAmt0962807
IRS990/InterestGrp/TotalAmt0962807
IRS990/InvestmentIncomeGrp/ExclusionAmt0105403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013487172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010342005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09542557
IRS990/LandBldgEquipCostOrOtherBssAmt023029729
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALTERNATIVE EDUCATIONAL SERVICES, HEALTH CARE SERVICES, MENTAL HEALTH SERVICES, AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMMING, POST-SECONDARY PROGRAMMING AND FACILITIES TO CHARTER AND CONTRACTED SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914192
IRS990/NetAssetsOrFundBalancesEOYAmt01339925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137479
IRS990/OccupancyGrp/ProgramServicesAmt0266872
IRS990/OccupancyGrp/TotalAmt0404351
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03837456
IRS990/OtherAssetsTotalGrp/EOYAmt03756147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837835
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS AND SUPPL
IRS990/OtherExpensesGrp/Desc1SCHOOL DISTRICT FEE
IRS990/OtherExpensesGrp/Desc2EQUIPEMENT RENTAL AND M
IRS990/OtherExpensesGrp/Desc3VECHICLE/ EQUIPEMENT EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27107
IRS990/OtherExpensesGrp/ProgramServicesAmt0712640
IRS990/OtherExpensesGrp/ProgramServicesAmt113795
IRS990/OtherExpensesGrp/TotalAmt0712640
IRS990/OtherExpensesGrp/TotalAmt1255000
IRS990/OtherExpensesGrp/TotalAmt250569
IRS990/OtherExpensesGrp/TotalAmt320902
IRS990/OtherLiabilitiesGrp/BOYAmt03254909
IRS990/OtherLiabilitiesGrp/EOYAmt03164076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187213
IRS990/OtherRevenueTotalAmt0187213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02116597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05102334
IRS990/OtherSalariesAndWagesGrp/TotalAmt07218931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438358
IRS990/PayrollTaxesGrp/TotalAmt0664179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218584
IRS990/PensionPlanContributionsGrp/TotalAmt0331188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037074
IRS990/PrincipalOfficerNm0JOSEPH H PROIETTA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11201648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012325514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11201648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065428
IRS990/PYOtherExpensesAmt04004725
IRS990/PYOtherRevenueAmt0137838
IRS990/PYProgramServiceRevenueAmt014148987
IRS990/PYRevenuesLessExpensesAmt0691961
IRS990/PYSalariesCompEmpBnftPaidAmt09655567
IRS990/PYTotalExpensesAmt013660292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014352253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013527162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07740257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010970269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018710526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013394045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0904626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0772739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01677365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03152141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1604006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-TO-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013819778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE ORGANIZATION'S RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09542557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03756147
IRS990ScheduleD/TotalExpensesPerForm990Amt013394045
IRS990ScheduleD/TotalLiabilityAmt03164076
IRS990ScheduleD/TotalRevenuePerForm990Amt013819778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013819778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013394045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A SCHOOL PROVIDING SERVICES TO PUBLIC SCHOOL DISTRICT STUDENTS, THE ORGANIZATION OCCASIONALLY QUALIFIES FOR AND RECEIVES AID FROM A GOVERNMENT AGENCY. THE SCHOOL RECEIVES FEDERAL SCHOOL LUNCH SUBSIDIES FROM THE PA DEPT. OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM GOVT AGENCIES
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

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