Civic Intelligence

Wyncote Academy

990 • Fiscal year 2018 • EIN 23-2461601

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.WYNCOTEACADEMY.ORG
7613 Old York RoadMelrose Park, PA 19027

(215) 885-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$17,962

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,310,127

Down $116,269 (-4.8%) from 2017

Net Assets

Down

$1,874,178

Down $173,892 (-8.5%) from 2017

Liabilities

Up

$435,949

Up $57,623 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$2,425,743

Down $432,913 (-15%) from 2017

Expenses

Up

$2,598,429

Up $211,939 (+8.9%) from 2017

Net Income

Down

-$172,686

Down $644,852 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $391,509Liabilities 2010: $272,498Net Assets 2010: $119,0112010Assets 2011: $493,381Liabilities 2011: $226,992Net Assets 2011: $266,3892011Assets 2012: $418,675Liabilities 2012: $238,239Net Assets 2012: $180,4362012Assets 2013: $356,635Liabilities 2013: $139,578Net Assets 2013: $217,0572013Assets 2014: $470,780Liabilities 2014: $130,721Net Assets 2014: $340,0592014Assets 2015: $1,130,393Liabilities 2015: $359,878Net Assets 2015: $770,5152015Assets 2016: $2,018,457Liabilities 2016: $440,932Net Assets 2016: $1,577,5252016Assets 2017: $2,426,396Liabilities 2017: $378,326Net Assets 2017: $2,048,0702017Assets 2018: $2,310,127Liabilities 2018: $435,949Net Assets 2018: $1,874,1782018Assets 2019: $2,381,935Liabilities 2019: $432,486Net Assets 2019: $1,949,4492019Assets 2020: $2,661,385Liabilities 2020: $797,348Net Assets 2020: $1,864,0372020Assets 2021: $2,816,840Liabilities 2021: $906,808Net Assets 2021: $1,910,0322021Assets 2022: $2,214,276Liabilities 2022: $490,429Net Assets 2022: $1,723,8472022Assets 2023: $1,885,836Liabilities 2023: $553,172Net Assets 2023: $1,332,6642023Assets 2024: $3,569,777Liabilities 2024: $529,110Net Assets 2024: $3,040,6672024Assets 2025: $3,587,200Liabilities 2025: $428,082Net Assets 2025: $3,159,1182025

Highlighted filing

2018

Assets$2,310,127
Liabilities$435,949
Net Assets$1,874,178
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,513,6752010Revenue 2011: $1,425,269Expenses 2011: $1,277,891Net Income 2011: $147,3782011Revenue 2012: $1,180,853Expenses 2012: $1,266,806Net Income 2012: -$85,9532012Expenses 2013: $1,411,8252013Revenue 2014: $1,556,191Expenses 2014: $1,433,189Net Income 2014: $123,0022014Revenue 2015: $2,151,686Expenses 2015: $1,733,017Net Income 2015: $418,6692015Revenue 2016: $3,003,593Expenses 2016: $2,196,583Net Income 2016: $807,0102016Revenue 2017: $2,858,656Expenses 2017: $2,386,490Net Income 2017: $472,1662017Revenue 2018: $2,425,743Expenses 2018: $2,598,429Net Income 2018: -$172,6862018Revenue 2019: $2,457,190Expenses 2019: $2,383,699Net Income 2019: $73,4912019Revenue 2020: $2,239,915Expenses 2020: $2,325,327Net Income 2020: -$85,4122020Revenue 2021: $2,419,084Expenses 2021: $2,395,827Net Income 2021: $23,2572021Revenue 2022: $2,657,308Expenses 2022: $2,709,955Net Income 2022: -$52,6472022Revenue 2023: $2,613,361Expenses 2023: $3,059,912Net Income 2023: -$446,5512023Revenue 2024: $4,264,488Expenses 2024: $2,613,615Net Income 2024: $1,650,8732024Revenue 2025: $2,312,440Expenses 2025: $2,195,307Net Income 2025: $117,1332025

Highlighted filing

2018

Revenue$2,425,743
Expenses$2,598,429
Net Income-$172,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,428,311
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$664,472$657,997▼ $6,475
Cash and Non-Interest-Bearing Accounts$841,651$328,530▼ $513,121
Land, Buildings, and Equipment, Net$169,848$144,975▼ $24,873
Prepaid Expenses and Deferred Charges$21,159$55,162▲ $34,003
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,426,396$2,310,127▼ $116,269
Other Assets Total$729,266$1,123,463▲ $394,197
Liabilities
Deferred Revenue$194,657$224,925▲ $30,268
Accounts Payable and Accrued Expenses$183,669$211,024▲ $27,355
Total Liabilities$378,326$435,949▲ $57,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,070$1,874,178▼ $173,892
Total Net Assets Fund Balance$2,048,070$1,874,178▼ $173,892
Total Liabilities and Net Assets / Fund Balance$2,426,396$2,310,127▼ $116,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,126-$213,126
Other Land Buildings$-68,151$68,151-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Diane VernonSecretary$17,962$17,962

Board Members and Trustees

NameTitle
Gerald SchatzPresident
Alan GoldDirector
Anthony DeangelisDirector
Cherie CrosbyDirector
David CooperDirector
Glenn McminnDirector
Jacob SchatzDirector
John DimarzioDirector
Sue WeirDirector
Valerie MaysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,380
Program Service Revenue
$2,342,927
Investment Income
$12,963
Other Revenue
$7,473
All Other Contributions
$62,380
Change in Net Assets
$-172,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,524
Other Expenses$585,298
Grants and Similar Amounts Paid$578,607
Total Fundraising Expense$17,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,119,388$114,011$12,640$1,246,039
Grants to Domestic Individuals$578,607--$578,607
Occupancy$146,487$26,536$1,747$174,770
Office Expenses$143,761$5,308$333$149,402
Payroll Taxes$83,040$15,043$991$99,074
Fees for Services Other$75,806--$75,806
Other Employee Benefits$55,851$10,118$666$66,635
Insurance$46,223$8,374$552$55,149
Depreciation Depletion$23,630$1,244-$24,874
Fees for Services Accounting-$21,400-$21,400
Travel$20,307--$20,307
Current Officers, Directors, Trustees, and Key Employees-$17,962-$17,962
All Other Expenses$9,306$651$43$10,000
Other Expenses$8,536$680-$8,536
Advertising$4,848--$4,848
Pension Plan Contributions$4,035$731$48$4,814
Total Functional Expenses$2,359,351$222,058$17,020$2,598,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,041
Fundraising Direct Expenses$2,568
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent outside accountant and presented to the board for approval before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by the board annually. All members of teh board sign off on the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining the compesation 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Thse documents are provided on a need to know basis. Bankers, grantors, potential board memebers and anyone who has a fiscal need to know this information. Donors are provided these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Wyncote Academy
EIN
23-2461601
Phone
2158852000
Address
7613 OLD YORK ROAD, MELROSE PARK, PA 19027

Signing Officer

Name
Gerald Schatz
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
48

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Raw XML AppendixShowing 400 of 476 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211024
IRS990/AccountsReceivableGrp/BOYAmt0664472
IRS990/AccountsReceivableGrp/EOYAmt0657997
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04848
IRS990/AdvertisingGrp/TotalAmt04848
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062380
IRS990/AllOtherExpensesGrp/FundraisingAmt043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09306
IRS990/AllOtherExpensesGrp/TotalAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALD SCHATZ
IRS990/BooksInCareOfDetail/PhoneNum02158852000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07613 OLD YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELROSE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0841651
IRS990/CashNonInterestBearingGrp/EOYAmt0328530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017962
IRS990/CompDisqualPersonsGrp/FundraisingAmt012640
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0114011
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01119388
IRS990/CompDisqualPersonsGrp/TotalAmt01246039
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062380
IRS990/CYGrantsAndSimilarPaidAmt0578607
IRS990/CYInvestmentIncomeAmt012963
IRS990/CYOtherExpensesAmt0585298
IRS990/CYOtherRevenueAmt07473
IRS990/CYProgramServiceRevenueAmt02342927
IRS990/CYRevenuesLessExpensesAmt0-172686
IRS990/CYSalariesCompEmpBnftPaidAmt01434524
IRS990/CYTotalExpensesAmt02598429
IRS990/CYTotalFundraisingExpenseAmt017020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02425743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194657
IRS990/DeferredRevenueGrp/EOYAmt0224925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023630
IRS990/DepreciationDepletionGrp/TotalAmt024874
IRS990/Desc0EDUCATIONAL PROGRAM THROUGH HIGH SCHOOL DIPLOMA FOR UNDER ACHIEVING CHILDREN. THE ESTIMATED FULL TIME ENROLLMENT AVERAGES 75 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02359351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021400
IRS990/FeesForServicesAccountingGrp/TotalAmt021400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075806
IRS990/FeesForServicesOtherGrp/TotalAmt075806
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DIMARZIO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB SCHATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02568
IRS990/FundraisingGrossIncomeAmt010041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0578607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0578607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02428311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0552
IRS990/InsuranceGrp/ManagementAndGeneralAmt08374
IRS990/InsuranceGrp/ProgramServicesAmt046223
IRS990/InsuranceGrp/TotalAmt055149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144975
IRS990/LandBldgEquipCostOrOtherBssAmt0213126
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02048070
IRS990/NetAssetsOrFundBalancesEOYAmt01874178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01747
IRS990/OccupancyGrp/ManagementAndGeneralAmt026536
IRS990/OccupancyGrp/ProgramServicesAmt0146487
IRS990/OccupancyGrp/TotalAmt0174770
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143761
IRS990/OfficeExpensesGrp/TotalAmt0149402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0729266
IRS990/OtherAssetsTotalGrp/EOYAmt01123463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066635
IRS990/OtherExpensesGrp/Desc0GYM AND SPORTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt014594
IRS990/OtherExpensesGrp/ProgramServicesAmt112928
IRS990/OtherExpensesGrp/ProgramServicesAmt212004
IRS990/OtherExpensesGrp/ProgramServicesAmt38536
IRS990/OtherExpensesGrp/TotalAmt014594
IRS990/OtherExpensesGrp/TotalAmt113608
IRS990/OtherExpensesGrp/TotalAmt212004
IRS990/OtherExpensesGrp/TotalAmt38536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015043
IRS990/PayrollTaxesGrp/ProgramServicesAmt083040
IRS990/PayrollTaxesGrp/TotalAmt099074
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04035
IRS990/PensionPlanContributionsGrp/TotalAmt04814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055162
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32307347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32307347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511235
IRS990/PYOtherRevenueAmt010178
IRS990/PYProgramServiceRevenueAmt02793604
IRS990/PYRevenuesLessExpensesAmt0472166
IRS990/PYSalariesCompEmpBnftPaidAmt01335200
IRS990/PYTotalExpensesAmt02386490
IRS990/PYTotalRevenueAmt02858656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02342927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-68151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01123463
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0578607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE ACCOUNTANT AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL MEMBERS OF TEH BOARD SIGN OFF ON THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPESATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THSE DOCUMENTS ARE PROVIDED ON A NEED TO KNOW BASIS. BANKERS, GRANTORS, POTENTIAL BOARD MEMEBERS AND ANYONE WHO HAS A FISCAL NEED TO KNOW THIS INFORMATION. DONORS ARE PROVIDED THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,127
Liabilities
$435,949
Net assets
$1,874,178
Revenue
$2,425,743
Expenses
$2,598,429
Net income
-$172,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.43$3.16$2.31$2.20$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$4.26$2.61$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.55$1.33$2.61$3.06$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.49$1.72$2.66$2.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$2.42$2.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.80$1.86$2.24$2.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.43$1.95$2.46$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.87$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.38$2.05$2.86$2.39$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.44$1.58$3.00$2.20$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$2.15$1.73$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.56$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$1.41
2012Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.23$0.27$1.43$1.28$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.51