Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2912328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$4,996,442
Down $7,764 (-0.2%) from 2017
Net Assets
Down-$65,123
Down $166,903 (-164%) from 2017
Liabilities
Up$5,061,565
Up $159,139 (+3.2%) from 2017
Revenue
Down$2,936,624
Down $97,198 (-3.2%) from 2017
Expenses
Down$2,914,910
Down $26,074 (-0.9%) from 2017
Net Income
Down$21,714
Down $71,124 (-77%) from 2017
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 | $2,560,786 | $2,727,932 | ▲ $167,146 |
| Land, Buildings, and Equipment, Net | $1,282,592 | $1,289,175 | ▲ $6,583 |
| Pledges and Grants Receivable | $367,272 | $287,281 | ▼ $79,991 |
| Prepaid Expenses and Deferred Charges | $35,897 | $40,859 | ▲ $4,962 |
| Total Assets | $5,004,206 | $4,996,442 | ▼ $7,764 |
| Other Assets Total | $757,659 | $651,195 | ▼ $106,464 |
| Liabilities | |||
| Other Liabilities | $4,648,879 | $4,776,321 | ▲ $127,442 |
| Accounts Payable and Accrued Expenses | $253,547 | $285,244 | ▲ $31,697 |
| Total Liabilities | $4,902,426 | $5,061,565 | ▲ $159,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,780 | $-65,123 | ▼ $166,903 |
| Total Net Assets Fund Balance | $101,780 | $-65,123 | ▼ $166,903 |
| Total Liabilities and Net Assets / Fund Balance | $5,004,206 | $4,996,442 | ▼ $7,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,178,185 | $732,602 | $1,910,787 |
| Equipment | $110,990 | $175,744 | $286,734 |
| Other Assets Org | $651,195 | - | - |
| Name | Title |
|---|---|
| Torrie Winder | President |
| Carol Chase | Director |
| Ed Jaroch | Director |
| Elizabeth Duvall | Director |
| Nancy Neusbaum | Director |
| Shalla Miller | Director |
| Tracey Jennings | Director |
| Merita Marek | Secretary |
| Andrew Johnson | Treasurer |
| Laura Kurtz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,077,967 |
| Other Expenses | $836,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,379 | $163,853 | - | $1,213,232 |
| Pension Plan Contributions | $367,488 | $57,059 | - | $424,547 |
| Office Expenses | $356,918 | - | - | $356,918 |
| Other Employee Benefits | $297,521 | $25,085 | - | $322,606 |
| Fees for Services Other | $261,098 | - | - | $261,098 |
| Payroll Taxes | $104,059 | $13,523 | - | $117,582 |
| Depreciation Depletion | $81,257 | - | - | $81,257 |
| Other Expenses | $13,345 | - | - | $13,345 |
| Insurance | $9,993 | - | - | $9,993 |
| Fees for Services Accounting | $8,900 | - | - | $8,900 |
| Occupancy | $8,175 | - | - | $8,175 |
| Advertising | $3,169 | - | - | $3,169 |
| Travel | $2,033 | - | - | $2,033 |
| Total Functional Expenses | $2,655,390 | $259,520 | $0 | $2,914,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,914,910 |
| Total Expenses per Audited Statements | $2,914,910 |
| Total Expenses per Form 990 | $2,914,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,296,870 |
| Deferred Inflows - Pensions | $289,874 |
| Other Postemployment Benefits | $177,254 |
| Compensated Absences | $7,882 |
| Deferred Revenue | $4,441 |
“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.”
“Deferred outflor - 2017 contribution 9,550 oped liability - psers plan -198,167 total -188,617”
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 | 253547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285244 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3169 |
| IRS990/AllOtherContributionsAmt | 0 | 4218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY HESS |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2560786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2727932 |
| 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 | 370041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1408 |
| IRS990/CYOtherExpensesAmt | 0 | 836943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2565175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2077967 |
| IRS990/CYTotalExpensesAmt | 0 | 2914910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2936624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81257 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2655390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261098 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TORRIE WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERITA MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED JAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHALLA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY NEUSBAUM |
| 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/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 365823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2936624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1289175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2197521 |
| 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 | 101780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 356918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 757659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 651195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -188617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322606 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4648879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4776321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1213232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 367488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 424547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40859 |
| IRS990/PrincipalOfficerNm | 0 | TORRIE WINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM OTHER LEAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2565175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4322 |
| IRS990/PYOtherExpensesAmt | 0 | 790476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2677212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2150508 |
| IRS990/PYTotalExpensesAmt | 0 | 2940984 |
| IRS990/PYTotalRevenueAmt | 0 | 3033822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21714 |
| 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 | 2565175 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1178185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1910787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2914910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 651195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4296870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 289874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 177254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER POSTEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2936624 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1289175 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 651195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2914910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4776321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2936624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2936624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2914910 |
| 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 | DEFERRED OUTFLOR - 2017 CONTRIBUTION 9,550 OPED LIABILITY - PSERS PLAN -198,167 TOTAL -188,617 |
| 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5004206 |
| IRS990/TotalAssetsEOYAmt | 0 | 4996442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5004206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4996442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370041 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 259520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2655390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2914910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4902426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5061565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4902426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5061565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2655390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2565175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2936624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5004206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4996442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/TravelGrp/TotalAmt | 0 | 2033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101780 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65123 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHSCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172329220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 779BC51E970088F2D09E4506736EBB8DF78A63C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D7648235097A4FE3BC7E06E873F18DE32CB7146 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.107.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:10:19 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.