Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$356,635
Down $62,040 (-15%) from 2012
Net Assets
Up$217,057
Up $36,621 (+20%) from 2012
Liabilities
Down$139,578
Down $98,661 (-41%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,411,825
Up $145,019 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To work with the under achieving students to meet their true potential. As a special education certification school, wyncote academy maintains dual licensure as a private academic and special education school.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131710 |
| IRS990/AccountsReceivable/BOY | 0 | 42399 |
| IRS990/AccountsReceivable/EOY | 0 | 44332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WYNCOTE ACADEMY IS A COMMUNITY DEDICATED TO A SAFE DYNAMIC,EDUCATION ENVIRONMENT IN WHICH:UNIQUE INDIVIDUALS AND THEIR ABILITIES ARE RESPECTED AND VALUED.ACADEMIC GROWTH IS STIMULATED AND NOURISHED THROUGH A VARIETY OF EXPERIENCES, BOTH IN AND OUT OF THE CLASSROOM.SUCCESS IS WITHIN THE REACH OF EVERY STUDENT.GOALS ARE SET WITH RECOGNITION OF AND REGARD FOR INDIVIDUAL STYLE AND PACE.STUDENTS ARE ENCOURAGED TO VALUE THEIR OWN IDEAS AND ABILITIES AND TO TRUST THEIR OWN JUDGMENT.ALL ARE INSPIRED TO BECOME LIFELONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7920 WASHINGTON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYNCOTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19095 |
| IRS990/Advertising/ProgramServices | 0 | 14950 |
| IRS990/Advertising/Total | 0 | 14950 |
| IRS990/AllOtherContributions | 0 | 62119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61340 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74967 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10832 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5896 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46503 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10516 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62915 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 350 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 58448 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 456758 |
| IRS990/CompDisqualPersons/Total | 0 | 515556 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34003 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1404 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27778 |
| IRS990/DepreciationDepletion/Total | 0 | 29182 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAM THRU HIGH SCHOOL DIPLOMA FOR UNDER ACHIEVING CHILDREN. THE ESTIMATED NUMBER OF STUDENTS FOR THE YEAR IS 51. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1268001 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7587 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4257 |
| IRS990/FeesForServicesLegal/Total | 0 | 4257 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17938 |
| IRS990/FeesForServicesOther/Total | 0 | 17938 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD SCHATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERIE CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERBERT LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN MCMINN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANN PIERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE ZEGESTOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALARIE MAYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 10832 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1448445 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1319 |
| IRS990/Insurance/ProgramServices | 0 | 25065 |
| IRS990/Insurance/Total | 0 | 26384 |
| IRS990/Interest/ProgramServices | 0 | 2817 |
| IRS990/Interest/Total | 0 | 2817 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 366 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 366 |
| IRS990/InvestmentIncomePriorYear | 0 | 462 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 366 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 433551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 648355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 243627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214804 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO WORK WITH THE UNDER ACHIEVING STUDENTS TO MEET THEIR TRUE POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD SCHATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8299 |
| IRS990/Occupancy/ProgramServices | 0 | 159396 |
| IRS990/Occupancy/Total | 0 | 167695 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1597 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19399 |
| IRS990/OfficeExpenses/Total | 0 | 20996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45810 |
| IRS990/OtherExpensePriorYear | 0 | 637137 |
| IRS990/OtherExpensesCurrentYear | 0 | 729230 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | STUDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 338774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67632 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5476 |
| IRS990/OtherExpenses/Total | 0 | 338774 |
| IRS990/OtherExpenses/Total | 1 | 67632 |
| IRS990/OtherExpenses/Total | 2 | 25542 |
| IRS990/OtherExpenses/Total | 3 | 5476 |
| IRS990/OtherLiabilities/BOY | 0 | 104211 |
| IRS990/OtherLiabilities/EOY | 0 | 7868 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 38238 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 619 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46337 |
| IRS990/PayrollTaxes/Total | 0 | 57365 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 174 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 775 |
| IRS990/PensionPlanContributions/Total | 0 | 949 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5957 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12507 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1375128 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC INCOME-BAD DEBT R |
| IRS990/ProgramServiceRevenue/Description | 2 | MATERIAL & FINANCE FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1146388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1303101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1303101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1130 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1200 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36620 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1375128 |
| IRS990/RevenuesLessExpensesCY | 0 | 36620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85953 |
| IRS990/SalariesEtcCurrentYear | 0 | 682595 |
| IRS990/SalariesEtcPriorYear | 0 | 629669 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8825 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64667 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80190 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 186749 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 249823 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 436572 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12532 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 119061 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 131593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED CASH RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7868 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214804 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL BROCHURES & ADVERTISEMENTS CONTAIN STATEMENTS OF NON- DISCRIMINATION TOWARDS STUDENTS & EMPLOYEES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 338774 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 29 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 74917 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 15300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 19795 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DONATES 50% OF THE MAINTENANCE SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | DONATED HOWARD SCHATZ SALARY & BENEFITS- HOWARD SCHATZ, AN INTERN IS RELATED TO GERALD SHATZ,BOARD PRESIDENT WHO AGREED TO CONTRIBUTE COSTS OF HIS SALARY AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GERALD SCHATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GERALD SCHATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | GERALD SCHATZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1200 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GERALD SCHATZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1200 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S OUTSIDE BOOKKEEPER PREPARES THE RETURN IN DRAFT AND THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE RETURN. THE OUTSIDE ACCOUNTANTS SEND A DRAFT TO THE BOOKKEEPER WHO REVIEWS IT AGAIN IN CONJUNCTION WITH THE HEAD OF SCHOOL. QUESTIONS FROM THE BOARD ARE DIRECTED TO THE BOOKKEEPER OR ACCOUNTANTS AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE MEMBERS OF THE BOARD ANNUALLY. MOST RECENTLY,THIS POLICY WAS REVIEWED AND DISCUSSED AT THE JANUARY 16, 2013 MEETING AND RECONFIRMED. ALL MEMBERS OF THE BOARD SIGNED OFF ON THE POLICY AND THE ONLY TWO CONFLICTS NOTED WERE THAT GERALD SCHATZ, PRESIDENT OF THE BOARD IS THE LANDLORD AND THAT DIANE VERNON IS BOTH AND EMPLOYEE AND A BOARD MEEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S HEAD OF SCHOOL IS UNDERTAKEN ON AN ANNUAL BASIS BY THE ENTIRE BOARD OF DIRECTORS. THE ULTIMATE SALARY OF THE INDIVIDUAL IS APPROVED AS A RESULT OF THE MAJORITY CONSENSUS REACHED BY THE BOARD AS A WHOLE. ALL SUPPORTING DOCUMENTATION FOR THE DECISION IS MAINTAINED. THE LAST TIME THIS PROCEESS WAS UNDERTAKEN BY THE ORGANIZATION WAS DURING ITS 2011-2012 FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE PROVIDED ON A NEED-TO-KNOW BASIS. BANKERS, GRANTORS, POTENTIAL, BOARD MEMBERS AND ANYONE WHO HAS A FISCAL NEED TO KNOW THIS INFORMATION. DONORS ARE PROVIDED THESE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO PAYMENTS SUBJECT TO BACK-UP WITHHOLDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY WERE REVIEWED AND ADOPTED AT THE AUGUST 2012 BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SCHEDULE B, 13 & 14 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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