Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2912328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,845,610
Down $269,804 (-5.3%) from 2019
Net Assets
Down$2,083
Down $60,816 (-97%) from 2019
Liabilities
Down$4,843,527
Down $208,988 (-4.1%) from 2019
Revenue
Down$3,023,943
Down $211,870 (-6.5%) from 2019
Expenses
Down$3,084,759
Down $23,032 (-0.7%) from 2019
Net Income
Down-$60,816
Down $188,838 (-148%) from 2019
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 | $2,507,956 | $2,524,095 | ▲ $16,139 |
| Land, Buildings, and Equipment, Net | $1,246,972 | $1,176,500 | ▼ $70,472 |
| Pledges and Grants Receivable | $700,340 | $569,459 | ▼ $130,881 |
| Prepaid Expenses and Deferred Charges | $64,948 | $50,218 | ▼ $14,730 |
| Accounts Receivable | - | $6,877 | - |
| Total Assets | $5,115,414 | $4,845,610 | ▼ $269,804 |
| Other Assets Total | $595,198 | $518,461 | ▼ $76,737 |
| Liabilities | |||
| Other Liabilities | $4,726,333 | $4,578,284 | ▼ $148,049 |
| Accounts Payable and Accrued Expenses | $326,182 | $265,243 | ▼ $60,939 |
| Total Liabilities | $5,052,515 | $4,843,527 | ▼ $208,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,899 | $2,083 | ▼ $60,816 |
| Total Net Assets Fund Balance | $62,899 | $2,083 | ▼ $60,816 |
| Total Liabilities and Net Assets / Fund Balance | $5,115,414 | $4,845,610 | ▼ $269,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,056,100 | $850,932 | $1,907,032 |
| Equipment | $120,400 | $232,435 | $352,835 |
| Other Assets Org | $518,461 | - | - |
| Name | Title |
|---|---|
| Laura Kurtz | President |
| Amechie Walker | Director |
| Lyndsay Bryce | Director |
| Margaret Burton Connors | Director |
| Merita Marek | Director |
| Nancy Neusbaum | Director |
| Elizabeth Duvall | Secretary |
| Andre Johnston | Treasurer |
| Ed Jaroch | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,162,116 |
| Other Expenses | $922,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,093,752 | $140,918 | - | $1,234,670 |
| Fees for Services Other | $476,283 | - | - | $476,283 |
| Other Employee Benefits | $386,441 | $68,942 | - | $455,383 |
| Pension Plan Contributions | $317,353 | $33,136 | - | $350,489 |
| Office Expenses | $193,097 | - | - | $193,097 |
| Payroll Taxes | $109,377 | $12,197 | - | $121,574 |
| Depreciation Depletion | $90,319 | - | - | $90,319 |
| Other Expenses | $18,470 | - | - | $18,470 |
| Insurance | $12,620 | - | - | $12,620 |
| Fees for Services Accounting | $11,200 | - | - | $11,200 |
| Occupancy | $8,796 | - | - | $8,796 |
| Total Functional Expenses | $2,829,566 | $255,193 | $0 | $3,084,759 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,084,759 |
| Total Expenses per Audited Statements | $3,084,759 |
| Total Expenses per Form 990 | $3,084,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,070,165 |
| Deferred Inflows - Pensions | $321,478 |
| Other Postemployment Benefits | $185,035 |
| Compensated Absences | $1,587 |
| Deferred Revenue | $19 |
“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 466,505 0 0 other purchased services 9,778 0 0 total 476,283 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 | 326182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6877 |
| 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 | 1059 |
| 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 | 2507956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2524095 |
| 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 | 360236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1373 |
| IRS990/CYOtherExpensesAmt | 0 | 922643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2662334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2162116 |
| IRS990/CYTotalExpensesAmt | 0 | 3084759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3023943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90319 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2829566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 476283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476283 |
| 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/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/PersonNm | 0 | LYNDSAY BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BURTON CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED JAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERITA MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY NEUSBAUM |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 359177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3023943 |
| 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 | 12620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1176500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2259867 |
| 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 | 62899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 518461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455383 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4726333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4578284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1093752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 317353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 350489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 569459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50218 |
| 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 | 2662334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2662334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1403 |
| IRS990/PYOtherExpensesAmt | 0 | 951921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2875318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2155870 |
| IRS990/PYTotalExpensesAmt | 0 | 3107791 |
| IRS990/PYTotalRevenueAmt | 0 | 3235813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60816 |
| 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 | 2662334 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1056100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1907032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3084759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 518461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4070165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 321478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 185035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19 |
| 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 | 3023943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1176500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 518461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3084759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4578284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3023943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3023943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3084759 |
| 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 466,505 0 0 OTHER PURCHASED SERVICES 9,778 0 0 TOTAL 476,283 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 | 5115414 |
| IRS990/TotalAssetsEOYAmt | 0 | 4845610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5115414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4845610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 360236 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2829566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3084759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5052515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4843527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5052515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4843527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2829566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2662334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2662334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3023943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5115414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4845610 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHSCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-04 |
| 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/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 | 2021-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSA R HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-22T20:47:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.