Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 23-2510954 • 501(c)3 • Doylestown, PA
Profile
Quality education and appreciation of the visual and performing arts on a non discriminatory basis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$220,582
Up $99 (+0.0%) from 2019
Liabilities
Down$47,723
Down $14,215 (-23%) from 2019
Net Assets
Up$172,859
Up $14,314 (+9.0%) from 2019
Revenue
Down$639,081
Down $118,223 (-16%) from 2019
Expenses
Down$609,158
Down $122,989 (-17%) from 2019
Net Income
Up$29,923
Up $4,766 (+19%) from 2019
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Quality education and appreciation of the visual and performing arts on a non discriminatory basis
Provide quality arts education and charitable outreach programs in music, art, drama and arts therapy regardless of ability or economic circumstances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $164,788 | $157,674 | ▼ $7,114 |
| Cash and Non-Interest-Bearing Accounts | $49,576 | $41,979 | ▼ $7,597 |
| Prepaid Expenses and Deferred Charges | $11,221 | $11,310 | ▲ $89 |
| Total Assets | $235,204 | $220,582 | ▼ $14,622 |
| Other Assets Total | $9,619 | $9,619 | → $0 |
| Liabilities | |||
| Other Liabilities | $92,270 | $47,723 | ▼ $44,547 |
| Total Liabilities | $92,270 | $47,723 | ▼ $44,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,934 | $172,859 | ▲ $29,925 |
| Total Net Assets Fund Balance | $142,934 | $172,859 | ▲ $29,925 |
| Total Liabilities and Net Assets / Fund Balance | $235,204 | $220,582 | ▼ $14,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157,674 | $198,844 | $356,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachael Gallagher | Executive Director | FT | $52,318 | $3,600 | $55,918 |
| Name | Title |
|---|---|
| Rick Shoff | President |
| Jas Szygiel | Vice President |
| Bruce Wartman | Board Member |
| Glenn King | Board Member |
| Howard Savin | Board Member |
| Shannon Kishel | Board Member |
| Melissa Kowalski | Secretary |
| Christopher Pekula | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,196 |
| Salaries, Compensation, and Employee Benefits | $142,962 |
| Total Fundraising Expense | $50,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $239,435 | - | - | $239,435 |
| Other Salaries and Wages | $60,000 | $22,800 | $37,200 | $120,000 |
| Occupancy | $87,882 | $10,246 | $5,123 | $103,251 |
| Payroll Taxes | $5,837 | $2,218 | $3,619 | $11,674 |
| Other Employee Benefits | $6,112 | $2,706 | $2,470 | $11,288 |
| Fees for Services Legal | - | $10,407 | - | $10,407 |
| Depreciation Depletion | $7,599 | $1,341 | - | $8,940 |
| All Other Expenses | $5,623 | $1,051 | $557 | $7,231 |
| Information Technology | $4,824 | $1,378 | $689 | $6,891 |
| Office Expenses | $3,988 | $1,942 | $717 | $6,647 |
| Fees for Services Accounting | $1,423 | $4,821 | - | $6,244 |
| Insurance | $2,090 | $2,554 | - | $4,644 |
| Other Expenses | $4,624 | $0 | $0 | $4,624 |
| Interest | - | $4,261 | - | $4,261 |
| Advertising | $403 | - | $71 | $474 |
| Total Functional Expenses | $492,987 | $65,725 | $50,446 | $609,158 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,424 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Univest | $45,516 |
| Other | $2,207 |
“A complete copy of the full 990 is provide to the full board for review, prior to filing.”
“All documents are available upon requests made directly to the organization.”
“Instructor fees: program service expenses 224,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,975. Credit card fees: program service expenses 14,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,460.”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY ARTS EDUCATION AND CHARITABLE OUTREACH PROGRAMS IN MUSIC, ART, DRAMA AND ARTS THERAPY REGARDLESS OF ABILITY OR ECONOMIC CIRCUMSTANCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 86574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7231 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153407979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4059 SKYRON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18902 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41979 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 86574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 466196 |
| IRS990/CYOtherRevenueAmt | 0 | 31522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142962 |
| IRS990/CYTotalExpensesAmt | 0 | 609158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8940 |
| IRS990/Desc | 0 | PROVIDE QUALITY ARTS EDUCATION AND CHARITABLE OUTREACH PROGRAMS IN MUSIC, ART, DRAMA AND ARTS THERAPY REGARDLESSOF ABILITY OR ECONOMIC CIRCUMSTANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 492987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAS SZYGIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD SAVIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/InterestGrp/TotalAmt | 0 | 4261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356518 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | PROVIDE QUALITY ARTS EDUCATION AND CHARITABLE OUTREACH PROGRAMS IN MUSIC, ART, DRAMA AND ARTS THERAPY REGARDLESS OF ABILITY OR ECONOMIC CIRCUMSTANCES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11288 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC AND ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMART |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47723 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS/MISC/PP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 925 |
| IRS990/OtherRevenueTotalAmt | 0 | 35946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11310 |
| IRS990/PrincipalOfficerNm | 0 | RACHAEL GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 494786 |
| IRS990/PYOtherRevenueAmt | 0 | 35119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184233 |
| IRS990/PYTotalExpensesAmt | 0 | 679019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 556874 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN UNIVEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47723 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECIEVES GOVERNMENT GRANTS FOR VARIOUS SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE FULL 990 IS PROVIDE TO THE FULL BOARD FOR REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUESTS MADE DIRECTLY TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 224,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,975. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 235204 |
| IRS990/TotalAssetsEOYAmt | 0 | 220582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86574 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50446 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172859 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 520928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220582 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4059 SKYRON DRIVE |
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