Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-2912328 • 501(c)3 • Harrisburg, PA
Profile
Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,428,567
Up $192,489 (+3.1%) from 2023
Liabilities
Up$5,267,682
Up $160,924 (+3.2%) from 2023
Net Assets
Up$1,160,885
Up $31,565 (+2.8%) from 2023
Revenue
Up$4,623,941
Up $315,870 (+7.3%) from 2023
Expenses
Up$4,592,376
Up $730,003 (+19%) from 2023
Net Income
Down$31,565
Down $414,133 (-93%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Educational institution with the purpose of enhancing children's lives through educational experiences htat are grounded in a comprehensive, science-driven interdiciplinary program highlighting discovery and creativity.
Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,524,095 | $2,983,161 | ▲ $459,066 |
| Land, Buildings, and Equipment, Net | $1,176,500 | $1,095,488 | ▼ $81,012 |
| Pledges and Grants Receivable | $569,459 | $608,679 | ▲ $39,220 |
| Prepaid Expenses and Deferred Charges | $50,218 | $43,795 | ▼ $6,423 |
| Accounts Receivable | $6,877 | $7,750 | ▲ $873 |
| Total Assets | $4,845,610 | $5,377,364 | ▲ $531,754 |
| Other Assets Total | $518,461 | $638,491 | ▲ $120,030 |
| Liabilities | |||
| Other Liabilities | $4,578,284 | $4,726,163 | ▲ $147,879 |
| Accounts Payable and Accrued Expenses | $265,243 | $370,602 | ▲ $105,359 |
| Total Liabilities | $4,843,527 | $5,096,765 | ▲ $253,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,083 | $280,599 | ▲ $278,516 |
| Total Net Assets Fund Balance | $2,083 | $280,599 | ▲ $278,516 |
| Total Liabilities and Net Assets / Fund Balance | $4,845,610 | $5,377,364 | ▲ $531,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,008,602 | $910,808 | $1,919,410 |
| Equipment | $86,886 | $265,950 | $352,836 |
| Other Assets Org | $638,491 | - | - |
| Name | Title |
|---|---|
| Ed Jaroch | President |
| Amechie Walker | Director |
| Erica Monroe | Director |
| Lyndsay Bryce | Director |
| Nicole Marshall | Director |
| Elizabeth Duvall | Secretary |
| Merita Marek | Secretary |
| Chad Hotsko | Treasurer |
| Margaret Burton Connors | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,913,567 |
| Other Expenses | $1,119,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $963,730 | $141,957 | - | $1,105,687 |
| Fees for Services Other | $646,758 | - | - | $646,758 |
| Pension Plan Contributions | $334,885 | $50,045 | - | $384,930 |
| Other Employee Benefits | $293,100 | $38,569 | - | $331,669 |
| Office Expenses | $250,121 | - | - | $250,121 |
| Depreciation Depletion | $93,390 | - | - | $93,390 |
| Payroll Taxes | $83,773 | $7,508 | - | $91,281 |
| Insurance | $14,176 | - | - | $14,176 |
| Occupancy | $10,320 | - | - | $10,320 |
| Fees for Services Accounting | $9,261 | - | - | $9,261 |
| Other Expenses | $5,325 | - | - | $5,325 |
| Total Functional Expenses | $2,795,448 | $238,079 | $0 | $3,033,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,033,527 |
| Total Expenses per Audited Statements | $3,033,527 |
| Total Expenses per Form 990 | $3,033,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,333,112 |
| Other Postemployment Benefits | $190,141 |
| Deferred Inflows - Pensions | $183,445 |
| Deferred Revenue | $18,285 |
| Compensated Absences | $1,180 |
“The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.”
“Directors are required to complete annual conflict of interest disclosures. The board has a process in place to address any conflicts that may arise.”
“The board approves all salary increases on an annual basis.”
“Governing documents are made available to the public upon request.”
“Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.”
“Contracted services 636,312 0 0 other purchased services 10,446 0 0 total 646,758 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172329220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 SOUTH 13TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171043402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2524095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2983161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 914 |
| IRS990/CYOtherExpensesAmt | 0 | 1119960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2869813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1913567 |
| IRS990/CYTotalExpensesAmt | 0 | 3033527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3312043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93390 |
| IRS990/Desc | 0 | TO PROVIDE CHILDREN WITH AN EDUCATION WHICH WILL HELP THEM MEET THE RAPID CHANGES OF A HIGHLY TECHNICAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2795448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 646758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 646758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNDSAY BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BURTON CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD HOTSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED JAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERITA MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMECHIE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 437892 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3312043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1176758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1095488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272246 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 518461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 638491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331669 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4578284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4726163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 963730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 334885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 384930 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 569459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 608679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43795 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HOTSKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM OTHER LEAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2869813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2869813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1373 |
| IRS990/PYOtherExpensesAmt | 0 | 922643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2662334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2162116 |
| IRS990/PYTotalExpensesAmt | 0 | 3084759 |
| IRS990/PYTotalRevenueAmt | 0 | 3023943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2869813 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1008602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1919410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3033527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 638491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4333112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 190141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 183445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER POSTEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3312043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1095488 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 638491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3033527 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4726163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3312043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3312043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3033527 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADHERES TO CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION. THIS NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE WITH THE ENROLLMENT INFORMATION. THE ORGANIZATION DOES NOT ENGAGE IN BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES 636,312 0 0 OTHER PURCHASED SERVICES 10,446 0 0 TOTAL 646,758 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4845610 |
| IRS990/TotalAssetsEOYAmt | 0 | 5377364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4845610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5377364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441316 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2795448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3033527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4843527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5096765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4843527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5096765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2795448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2869813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2869813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3312043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4845610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5377364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 915 S 13TH STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHSCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD HOTSKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172329220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYLVAN HEIGHTS SCIENCE CHARTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYLV |
| ReturnHeader/Filer/EIN | 0 | 232912328 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172329220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 915 SOUTH 13TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 171043402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231925078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAGER SWISHER & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 NORTH THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176842077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSA R HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-19T10:21:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOTSKO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.