Civic Intelligence

Learn & Play Inc Ta Play & Learn

990 • Fiscal year 2022 • EIN 23-2192153

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PLAYANDLEARN.COM

View Organization Page

200 Camp Hill RoadFort Washington, PA 19034

(215) 643-4142

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,434

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,832,603

Up $662,840 (+3.3%) from 2021

Net Assets

Up

$19,117,703

Up $721,170 (+3.9%) from 2021

Liabilities

Down

$1,714,900

Down $58,330 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$14,820,671

Up $819,207 (+5.9%) from 2021

Expenses

Up

$10,810,903

Up $1,164,138 (+12%) from 2021

Net Income

Down

$4,009,768

Down $344,931 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,642,255Liabilities 2010: $853,893Net Assets 2010: $6,788,3622010Assets 2011: $8,244,881Liabilities 2011: $895,591Net Assets 2011: $7,349,2902011Assets 2012: $8,740,674Liabilities 2012: $894,219Net Assets 2012: $7,846,4552012Assets 2013: $9,062,316Liabilities 2013: $880,196Net Assets 2013: $8,182,1202013Assets 2014: $9,798,259Liabilities 2014: $969,725Net Assets 2014: $8,828,5342014Assets 2015: $10,399,575Liabilities 2015: $2,237,767Net Assets 2015: $8,161,8082015Assets 2016: $11,314,825Liabilities 2016: $1,995,508Net Assets 2016: $9,319,3172016Assets 2017: $12,919,250Liabilities 2017: $2,055,758Net Assets 2017: $10,863,4922017Assets 2018: $14,128,732Liabilities 2018: $2,139,980Net Assets 2018: $11,988,7522018Assets 2019: $14,846,152Liabilities 2019: $1,579,147Net Assets 2019: $13,267,0052019Assets 2020: $15,482,379Liabilities 2020: $2,810,652Net Assets 2020: $12,671,7272020Assets 2021: $20,169,763Liabilities 2021: $1,773,230Net Assets 2021: $18,396,5332021Assets 2022: $20,832,603Liabilities 2022: $1,714,900Net Assets 2022: $19,117,7032022Assets 2023: $28,324,359Liabilities 2023: $6,406,896Net Assets 2023: $21,917,4632023Assets 2024: $30,952,868Liabilities 2024: $5,810,170Net Assets 2024: $25,142,6982024

Highlighted filing

2022

Assets$20,832,603
Liabilities$1,714,900
Net Assets$19,117,703
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,719,9462010Expenses 2011: $9,135,1662011Expenses 2012: $9,642,9032012Expenses 2013: $9,955,1652013Revenue 2014: $10,942,143Expenses 2014: $10,597,273Net Income 2014: $344,8702014Revenue 2015: $11,866,359Expenses 2015: $11,296,940Net Income 2015: $569,4192015Revenue 2016: $12,727,919Expenses 2016: $11,308,061Net Income 2016: $1,419,8582016Revenue 2017: $12,875,922Expenses 2017: $11,733,140Net Income 2017: $1,142,7822017Revenue 2018: $12,820,230Expenses 2018: $11,906,258Net Income 2018: $913,9722018Revenue 2019: $12,973,379Expenses 2019: $12,207,395Net Income 2019: $765,9842019Revenue 2020: $11,684,527Expenses 2020: $11,757,990Net Income 2020: -$73,4632020Revenue 2021: $14,001,464Expenses 2021: $9,646,765Net Income 2021: $4,354,6992021Revenue 2022: $14,820,671Expenses 2022: $10,810,903Net Income 2022: $4,009,7682022Revenue 2023: $13,932,428Expenses 2023: $12,158,901Net Income 2023: $1,773,5272023Revenue 2024: $12,895,332Expenses 2024: $12,036,788Net Income 2024: $858,5442024

Highlighted filing

2022

Revenue$14,820,671
Expenses$10,810,903
Net Income$4,009,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$18,552,564
Mission and Program Overview

Mission

The organization provides childcare services and activities to students ranging in age from infant to age 6. Providing activities in an educational and social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,917,622$17,557,432▲ $639,810
Cash and Non-Interest-Bearing Accounts$882,904$1,008,976▲ $126,072
Land, Buildings, and Equipment, Net$871,942$894,157▲ $22,215
Other Notes and Loans Receivable, Net$853,849$855,642▲ $1,793
Prepaid Expenses and Deferred Charges$233,533$259,783▲ $26,250
Accounts Receivable$400,680$247,380▼ $153,300
Total Assets$20,169,763$20,832,603▲ $662,840
Other Assets Total$9,233$9,233→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,112,493$872,849▼ $239,644
Deferred Revenue$660,737$842,051▲ $181,314
Total Liabilities$1,773,230$1,714,900▼ $58,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,396,533$19,117,703▲ $721,170
Total Net Assets Fund Balance$18,396,533$19,117,703▲ $721,170
Total Liabilities and Net Assets / Fund Balance$20,169,763$20,832,603▲ $662,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,255$1,115,080$1,506,335
Leasehold Improvements$121,671$1,159,370$1,281,041
Buildings$345,748$532,554$878,302
Land$35,483-$35,483
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FollettChief Executive OfficerFT$155,558$6,876$162,434
Donna WeberChief Financial OfficerFT$136,198$3,800$139,998
Melanie GodhaniaChief Operating OfficerFT$128,358$9,068$137,426
Linda SchatzSecretary-$600-$600

Board Members and Trustees

NameTitle
Doug SchoenbergChairman of the Board
Gerald SchatzPresident
David SchatzBoard Member
Georgette PinillosBoard Member
Joel SchwartzBoard Member
Judith CooperBoard Member
Laura DicondinaBoard Member
Mark NagataBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Community PlaythingsEquipmentPO BOX 2, Ulster Park, NY 12487$315,025
Cleannet Of PhiladelphiaJanitorial Services234 MALL BLVD SUITE 115, King Of Prussia, PA 19406$183,526
Novick Brothers CorpFood Service3660 SOUTH LAWRENCE STREET, Philadelphia, PA 19148$150,820
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,865
Program Service Revenue
$10,077,481
Investment Income
$791,396
Other Revenue
$289,929
All Other Contributions
$71,761
Change in Net Assets
$4,009,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,805,629
Other Expenses$2,880,560
Grants and Similar Amounts Paid$124,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,360,626$966,530-$6,327,156
Occupancy$705,282$46,600-$751,882
Other Employee Benefits$486,852$82,308-$569,160
Payroll Taxes$390,688$98,511-$489,199
Current Officers, Directors, Trustees, and Key Employees-$420,114-$420,114
Insurance-$255,236-$255,236
Depreciation Depletion$191,856$36,239-$228,095
Advertising-$200,575-$200,575
Grants to Domestic Individuals$124,714--$124,714
Other Expenses$40,680$40,678-$81,358
Fees for Services Accounting-$75,925-$75,925
Fees for Services Other-$71,915-$71,915
Office Expenses$20,589$35,881-$56,470
Conferences and Meetings-$49,439-$49,439
Information Technology-$41,595-$41,595
Travel-$12,610-$12,610
All Other Expenses-$7,003-$7,003
Fees for Services Legal-$1,245-$1,245
Total Functional Expenses$8,171,966$2,638,937$0$10,810,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,941
Fundraising Direct Expenses$710
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The members of the board had the following family and/or business relationships with one another: judith cooper (officer) and gerald schatz (officer) are brother and sister linda schatz (officer) and gerald schatz (officer) are husband and wife linda schatz (officer) and judith cooper (officer) are sisters-in-law gerald schatz (officer) is one of play & learn's landlords”

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

“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time, the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated, and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors, and trustees before the return is filed.”

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

“The organization does share potential conflicts of interest at annual board meetings, where board members verbally share with each other and sign a form listing their conflicts of interest for the record.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director, ceo, and other officers are reviewed and approved by the compensation committee, comprised of independent board members. A study is performed using comparability data of similar type and sized organizations. Contemporaneous documentation of the deliberations and decisions are kept.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Learn & Play Inc Ta Play & Learn
EIN
23-2192153
Phone
2156434142
Address
200 CAMP HILL ROAD, FORT WASHINGTON, PA 19034

Signing Officer

Name
Gerald Schatz
Title
President
Phone
2156434142
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
264
Volunteers
35

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended, and from state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organization has been provided. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2019.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0710
IRS990/FundraisingGrossIncomeAmt02941
IRS990/GainOrLossGrp/OtherAmt0-43172
IRS990/GainOrLossGrp/SecuritiesAmt0430791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03590104
IRS990/GrantAmt0124714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04116068
IRS990/GrossReceiptsAmt018552564
IRS990/GrossRentsGrp/RealAmt0152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041595
IRS990/InformationTechnologyGrp/TotalAmt041595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255236
IRS990/InsuranceGrp/TotalAmt0255236
IRS990/InvestmentIncomeGrp/ExclusionAmt0403777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016917622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017557432
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02807004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894157
IRS990/LandBldgEquipCostOrOtherBssAmt03701161
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043172
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03685277
IRS990/LessRentalExpensesGrp/RealAmt02734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018396533
IRS990/NetAssetsOrFundBalancesEOYAmt019117703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02231
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2891291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018396533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019117703
IRS990/NoncashContributionsAmt09060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046600
IRS990/OccupancyGrp/ProgramServicesAmt0705282
IRS990/OccupancyGrp/TotalAmt0751882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035881
IRS990/OfficeExpensesGrp/ProgramServicesAmt020589
IRS990/OfficeExpensesGrp/TotalAmt056470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09233
IRS990/OtherAssetsTotalGrp/EOYAmt09233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569160
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240678
IRS990/OtherExpensesGrp/ProgramServicesAmt0422615
IRS990/OtherExpensesGrp/ProgramServicesAmt1428064
IRS990/OtherExpensesGrp/ProgramServicesAmt240680
IRS990/OtherExpensesGrp/TotalAmt0472241
IRS990/OtherExpensesGrp/TotalAmt1428064
IRS990/OtherExpensesGrp/TotalAmt2146907
IRS990/OtherExpensesGrp/TotalAmt381358
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165905
IRS990/OtherRevenueTotalAmt0290280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05360626
IRS990/OtherSalariesAndWagesGrp/TotalAmt06327156
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0853849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0855642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390688
IRS990/PayrollTaxesGrp/TotalAmt0489199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259783
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/PriorPeriodAdjustmentsAmt0-397307
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010077481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010077481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04067594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129774
IRS990/PYInvestmentIncomeAmt0572726
IRS990/PYOtherExpensesAmt02629544
IRS990/PYOtherRevenueAmt0376045
IRS990/PYProgramServiceRevenueAmt08985099
IRS990/PYRevenuesLessExpensesAmt04354699
IRS990/PYSalariesCompEmpBnftPaidAmt06887447
IRS990/PYTotalExpensesAmt09646765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014001464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04009768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-2582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010365179
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01506335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01159370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01281041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894157
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,832,603
Liabilities
$1,714,900
Net assets
$19,117,703
Revenue
$14,820,671
Expenses
$10,810,903
Net income
$4,009,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$5.81$25.1$12.9$12.0$0.86
2023Summary only. Only limited summary data is available for this year.$28.3$6.41$21.9$13.9$12.2$1.77
2022Detailed filing. Detailed filing data is available for this year.$20.8$1.71$19.1$14.8$10.8$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.77$18.4$14.0$9.65$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.81$12.7$11.7$11.8$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.58$13.3$13.0$12.2$0.77
2018Summary only. Only limited summary data is available for this year.$14.1$2.14$12.0$12.8$11.9$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.06$10.9$12.9$11.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.00$9.32$12.7$11.3$1.42
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.24$8.16$11.9$11.3$0.57
2014Summary only. Only limited summary data is available for this year.$9.80$0.97$8.83$10.9$10.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.88$8.18$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.89$7.85$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.90$7.35$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.85$6.79$8.72