Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 23-2499985 • 501(c)3 • Philadelphia, PA
Profile
To educate children including those from at-risk neighborhoods, in an environment that provides the highest standards for academic achievement and spiritual development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,401,359
Down $580,795 (-7.3%) from 2023
Liabilities
Up$329,766
Up $99,998 (+44%) from 2023
Net Assets
Down$7,071,593
Down $680,793 (-8.8%) from 2023
Revenue
Down$3,791,698
Down $927,361 (-20%) from 2023
Expenses
Up$4,779,490
Up $289,859 (+6.5%) from 2023
Net Income
Down-$987,792
Down $1,217,220 (-531%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate children including those from at-risk neighborhoods, in an environment that provides the highest standards for academic achievement and spiritual development.
To educate children including those from at-risk neighborhoods, in an environment that provides the highest standards for academic achievement and spiritual development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,537,519 | $5,347,442 | ▲ $809,923 |
| Pledges and Grants Receivable | $1,810,238 | $830,104 | ▼ $980,134 |
| Land, Buildings, and Equipment, Net | $508,357 | $563,187 | ▲ $54,830 |
| Savings and Temporary Cash Investments | $948,747 | $274,320 | ▼ $674,427 |
| Cash and Non-Interest-Bearing Accounts | $168,733 | $273,877 | ▲ $105,144 |
| Prepaid Expenses and Deferred Charges | $8,560 | $18,454 | ▲ $9,894 |
| Accounts Receivable | $0 | $3,600 | ▲ $3,600 |
| Total Assets | $7,982,154 | $7,401,359 | ▼ $580,795 |
| Other Assets Total | $0 | $90,375 | ▲ $90,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,768 | $242,237 | ▲ $12,469 |
| Other Liabilities | $0 | $85,529 | ▲ $85,529 |
| Deferred Revenue | $0 | $2,000 | ▲ $2,000 |
| Total Liabilities | $229,768 | $329,766 | ▲ $99,998 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,497,290 | $5,751,090 | ▼ $746,200 |
| Net Assets Without Donor Restrictions | $1,255,096 | $1,320,503 | ▲ $65,407 |
| Total Net Assets Fund Balance | $7,752,386 | $7,071,593 | ▼ $680,793 |
| Total Liabilities and Net Assets / Fund Balance | $7,982,154 | $7,401,359 | ▼ $580,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $279,107 | $604,257 | $883,364 |
| Buildings | $174,926 | $399,195 | $574,121 |
| Equipment | $92,279 | $297,598 | $389,877 |
| Land | $16,875 | - | $16,875 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $958,516 | - | ▲ $119,794 | - | $1,078,310 |
| 2022 | $846,037 | - | ▲ $112,479 | - | $958,516 |
| 2021 | $1,020,678 | - | ▼ $174,641 | - | $846,037 |
| 2020 | $778,038 | - | ▲ $242,640 | - | $1,020,678 |
| 2019 | $810,888 | - | ▼ $2,850 | - | $778,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richell Y Manigault | Principal | FT | $92,849 | $8,871 | $101,720 |
| Richard R Ollinger | Interim CEO to 2/19/24 | FT | $70,833 | $185 | $71,018 |
| Name | Title |
|---|---|
| Wayne Geisser | Chairman |
| William P Simon Jr | Vice Chair |
| Anastasia Austin | Board Member |
| Casey Dunn | Board Member |
| Chip Olson | Board Member |
| David Ishmael | Board Member |
| Gregory Esterhai | Board Member |
| James J Dolente Sr | Board Member |
| Ken Frazier | Board Member |
| Kevin Blackney | Board Member |
| Kimberly Jones | Board Member |
| Mario Martinez | Board Member |
| Mary Clampet | Board Member |
| Myra Rutland | Board Member |
| Rev Dr Anita Bell | Board Member |
| Ron Bond | Board Member |
| Warren English | Board Member |
| Wesley Proctor | Board Member |
| Brandon Mcneice | CEO - Started 2/19/24 |
| Libby Dalrymple | Secretary |
| Stacy Niemkiewicz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $123,531 | Fair Value |
| Total Noncash Contributions | 8 | $123,531 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,197,639 |
| Other Expenses | $1,359,060 |
| Grants and Similar Amounts Paid | $1,222,791 |
| Total Fundraising Expense | $473,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,854 | $574,071 | $108,959 | $1,651,884 |
| Grants to Domestic Individuals | $1,222,791 | - | - | $1,222,791 |
| Occupancy | $434,837 | $20,000 | - | $454,837 |
| Fees for Services Other | $118,230 | $17,910 | $157,446 | $293,586 |
| Current Officers, Directors, Trustees, and Key Employees | $140,904 | $83,490 | $15,846 | $240,240 |
| Other Employee Benefits | $99,197 | $58,777 | $11,156 | $169,130 |
| Payroll Taxes | $78,113 | $46,284 | $8,785 | $133,182 |
| Office Expenses | $41,870 | $41,871 | - | $83,741 |
| Fees for Services Accounting | - | $72,040 | - | $72,040 |
| Insurance | $35,316 | $35,316 | - | $70,632 |
| Depreciation Depletion | $31,902 | $31,902 | - | $63,804 |
| Fees for Service Investment Mgmnt Fees | - | $39,312 | - | $39,312 |
| Other Expenses | $15,574 | - | $170,851 | $15,574 |
| All Other Expenses | $5,186 | - | - | $5,186 |
| Pension Plan Contributions | $1,879 | $1,113 | $211 | $3,203 |
| Fees for Services Legal | - | $608 | - | $608 |
| Total Functional Expenses | $3,283,542 | $1,022,694 | $473,254 | $4,779,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,779,490 |
| Expenses per Audited Statements | $3,517,387 |
| Total Expenses per Audited Statements | $3,517,387 |
| Expenses Not Reported on Financial Statements | $1,262,103 |
| Other Expense Adjustments | $1,222,791 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liability | $85,529 |
“A copy of the completed form 990 and related schedules is reviewed by the treasurer. The finance committee reviews and approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of trustees.”
“The conflict of interest policy is reviewed annually with employees and board members. New board members are informed of the policy when they join the board.”
“Compensation is reviewed annually by the full board of trustees. The board uses comparability data from the "evangelical council of financial accountability", the association of christian schools international (acsi), and the philadelphia association of independent school business officers (paisboa).”
“Upon written request. They may also view the documents in the office of management.”
“Beneficial interest in endowment fund: the income and/or gain earned by the endowment fund is considered unrestricted revenue and may be distributed to cca as general support revenue for its programs on at least an annual basis. The finance committee of the board shall recommend to the board an amount to be transferred from the unrestricted income and/or gain of the endowment fund to the general operating fund. At no time shall the permanently-restricted original contributions to the endowment fund be used. As a matter of prudence, the spending rate shall not exceed 4% of the fiscal year-end balance of the fund.”
“The academy regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The academy believes that in the event of an examination by taxing authorities, the academy's positions would prevail based upon the technical merits of such positions. Therefore, the academy has concluded that no tax benefits or liablities are required to be recognized in accordance with the accounting interpretation. The academy's federal information returns are generally subject to examination by the internal revenue service for three years, including the fiscal years ended june 30, 2021, 2022, 2023, as well as the return to be filed for the fiscal year ended june 30, 2024.”
“FINANCIAL AID 1,222,791.”
“FINANCIAL AID 1,222,791.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN INCLUDING THOSE FROM AT-RISK NEIGHBORHOODS, IN AN ENVIRONMENT THAT PROVIDES THE HIGHEST STANDARDS FOR ACADEMIC ACHIEVEMENT AND SPIRITUAL DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 1807060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5186 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON MCNEICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157246858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1939 S 58TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1807060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1222791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347688 |
| IRS990/CYOtherExpensesAmt | 0 | 1359060 |
| IRS990/CYOtherRevenueAmt | 0 | 25297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1611653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -987792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2197639 |
| IRS990/CYTotalExpensesAmt | 0 | 4779490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 473254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3791698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63804 |
| IRS990/Desc | 0 | TO EDUCATE CHILDREN INCLUDING THOSE FROM AT-RISK NEIGHBORHOODS, IN AN ENVIRONMENT THAT PROVIDES THE HIGHEST STANDARDS FOR ACADEMIC ACHIEVEMENT AND SPIRITUAL DEVELOPMENT. PROVIDED OVER $1,222,000 OF FINANCIAL AID TO EDUCATIONAL NEEDS OF INNER CITY CHILDREN FROM LOW INCOME FAMILIES AT THE BEGINNING OF THE SCHOOL YEAR 2023/24, 155 STUDENTS HAVE BEEN ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6497290 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5751090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3283542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 157446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE GEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM P SIMON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY NIEMKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BLACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR ANITA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CLAMPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES J DOLENTE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY ESTERHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ISHMAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WESLEY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASEY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARREN ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHIP OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MYRA RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANASTASIA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHELL Y MANIGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD R OLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDON MCNEICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 92849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 70833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM CEO TO 2/19/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO - STARTED 2/19/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1222791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1222791 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1222791 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3239067 |
| IRS990/GrossReceiptsAmt | 0 | 6842718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4537519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5347442 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1301050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1864237 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3051020 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN INCLUDING THOSE FROM AT-RISK NEIGHBORHOODS, IN AN ENVIRONMENT THAT PROVIDES THE HIGHEST STANDARDS FOR ACADEMIC ACHIEVEMENT AND SPIRITUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7752386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7071593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1255096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320503 |
| IRS990/NoncashContributionsAmt | 0 | 123531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 434837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 454837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169130 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM AND LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85529 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25297 |
| IRS990/OtherRevenueTotalAmt | 0 | 25297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1651884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133182 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1810238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 830104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18454 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON MCNEICE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22860 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TRIPS AND CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1557611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1557611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2996119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1180430 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77475 |
| IRS990/PYOtherExpensesAmt | 0 | 1133695 |
| IRS990/PYOtherRevenueAmt | 0 | 24393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1621072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2175506 |
| IRS990/PYTotalExpensesAmt | 0 | 4489631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4719059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -987792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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