Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,115,414
Up $118,972 (+2.4%) from 2018
Net Assets
Up$62,899
Up $128,022 (+197%) from 2018
Liabilities
Down$5,052,515
Down $9,050 (-0.2%) from 2018
Revenue
Up$3,235,813
Up $299,189 (+10%) from 2018
Expenses
Up$3,107,791
Up $192,881 (+6.6%) from 2018
Net Income
Up$128,022
Up $106,308 (+490%) from 2018
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 | $2,727,932 | $2,507,956 | ▼ $219,976 |
| Land, Buildings, and Equipment, Net | $1,289,175 | $1,246,972 | ▼ $42,203 |
| Pledges and Grants Receivable | $287,281 | $700,340 | ▲ $413,059 |
| Prepaid Expenses and Deferred Charges | $40,859 | $64,948 | ▲ $24,089 |
| Total Assets | $4,996,442 | $5,115,414 | ▲ $118,972 |
| Other Assets Total | $651,195 | $595,198 | ▼ $55,997 |
| Liabilities | |||
| Other Liabilities | $4,776,321 | $4,726,333 | ▼ $49,988 |
| Accounts Payable and Accrued Expenses | $285,244 | $326,182 | ▲ $40,938 |
| Total Liabilities | $5,061,565 | $5,052,515 | ▼ $9,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-65,123 | $62,899 | ▲ $128,022 |
| Total Net Assets Fund Balance | $-65,123 | $62,899 | ▲ $128,022 |
| Total Liabilities and Net Assets / Fund Balance | $4,996,442 | $5,115,414 | ▲ $118,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,115,823 | $791,209 | $1,907,032 |
| Equipment | $131,149 | $201,840 | $332,989 |
| Other Assets Org | $595,198 | - | - |
| Name | Title |
|---|---|
| Laura Kurtz | President |
| Amechie Walker | Director |
| Lyndsay Bryce | Director |
| Margaret Burton Connors | Director |
| Nancy Neusbaum | Director |
| Elizabeth Duvall | Secretary |
| Andre Johnston | Treasurer |
| Ed Jaroch | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,155,870 |
| Other Expenses | $951,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,099,453 | $125,447 | - | $1,224,900 |
| Pension Plan Contributions | $376,854 | $39,857 | - | $416,711 |
| Fees for Services Other | $394,423 | - | - | $394,423 |
| Other Employee Benefits | $356,277 | $30,016 | - | $386,293 |
| Office Expenses | $293,869 | - | - | $293,869 |
| Payroll Taxes | $117,012 | $10,954 | - | $127,966 |
| Depreciation Depletion | $89,613 | - | - | $89,613 |
| Occupancy | $12,092 | - | - | $12,092 |
| Insurance | $11,665 | - | - | $11,665 |
| Other Expenses | $10,209 | - | - | $10,209 |
| Fees for Services Accounting | $9,383 | - | - | $9,383 |
| Travel | $1,340 | - | - | $1,340 |
| Total Functional Expenses | $2,901,517 | $206,274 | $0 | $3,107,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,107,791 |
| Total Expenses per Audited Statements | $3,107,791 |
| Total Expenses per Form 990 | $3,107,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,224,515 |
| Deferred Inflows - Pensions | $311,997 |
| Other Postemployment Benefits | $183,475 |
| Compensated Absences | $6,346 |
“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 387,781 0 0 other purchased services 6,642 0 0 total 394,423 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 | 285244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326182 |
| 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 | 1904 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2727932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2507956 |
| 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 | 359092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1403 |
| IRS990/CYOtherExpensesAmt | 0 | 951921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2155870 |
| IRS990/CYTotalExpensesAmt | 0 | 3107791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3235813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89613 |
| 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 | 2901517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394423 |
| 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/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/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/PersonNm | 0 | LAURA KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED JAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDSAY BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMECHIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET BURTON CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 357188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3235813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 993049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1246972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2240021 |
| 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 | -65123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 293869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 651195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386293 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4776321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4726333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1099453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 376854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 700340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64948 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KURTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FROM OTHER LEAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2875318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1408 |
| IRS990/PYOtherExpensesAmt | 0 | 836943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2565175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2077967 |
| IRS990/PYTotalExpensesAmt | 0 | 2914910 |
| IRS990/PYTotalRevenueAmt | 0 | 2936624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128022 |
| 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 | 2875318 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1115823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 791209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1907032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3107791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 595198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4224515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 311997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 183475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6346 |
| 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/RevenueSubtotalAmt | 0 | 3235813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1246972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 595198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3107791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4726333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3235813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3235813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3107791 |
| 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 387,781 0 0 OTHER PURCHASED SERVICES 6,642 0 0 TOTAL 394,423 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4996442 |
| IRS990/TotalAssetsEOYAmt | 0 | 5115414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4996442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5115414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 359092 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2901517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3107791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5061565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5052515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5061565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5052515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -65123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2901517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2875318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3235813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4996442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5115414 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/TravelGrp/TotalAmt | 0 | 1340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -65123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62899 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHSCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172329220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-15 |
| 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 | 30CEE6D4490EB3DB132682E9DC854A8E1240B2EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.107.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:31 |
| 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 | 2020-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSA R HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-28T10:38:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.