Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2912328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,428,567
Up $192,489 (+3.1%) from 2023
Net Assets
Up$1,160,885
Up $31,565 (+2.8%) from 2023
Liabilities
Up$5,267,682
Up $160,924 (+3.2%) 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
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 | $3,262,461 | $3,171,796 | ▼ $90,665 |
| Land, Buildings, and Equipment, Net | $1,013,108 | $1,050,028 | ▲ $36,920 |
| Pledges and Grants Receivable | $699,967 | $791,604 | ▲ $91,637 |
| Prepaid Expenses and Deferred Charges | $42,371 | $73,351 | ▲ $30,980 |
| Accounts Receivable | $27,711 | $8,413 | ▼ $19,298 |
| Total Assets | $6,236,078 | $6,428,567 | ▲ $192,489 |
| Other Assets Total | $1,190,460 | $1,333,375 | ▲ $142,915 |
| Liabilities | |||
| Other Liabilities | $4,610,213 | $4,480,096 | ▼ $130,117 |
| Accounts Payable and Accrued Expenses | $496,545 | $504,209 | ▲ $7,664 |
| Deferred Revenue | - | $283,377 | - |
| Total Liabilities | $5,106,758 | $5,267,682 | ▲ $160,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,129,320 | $1,160,885 | ▲ $31,565 |
| Total Net Assets Fund Balance | $1,129,320 | $1,160,885 | ▲ $31,565 |
| Total Liabilities and Net Assets / Fund Balance | $6,236,078 | $6,428,567 | ▲ $192,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $854,759 | $1,009,921 | $1,864,680 |
| Equipment | $195,269 | $233,896 | $429,165 |
| Other Assets Org | $1,333,375 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Roth | Principal/ca | FT | $88,058 | $70,658 | $158,716 |
| Susan Roth | Principal/CAO | - | $88,058 | $70,658 | $158,716 |
| Name | Title |
|---|---|
| Erica Monroe | President |
| Debra Simpson-buchanan | Director |
| Ed Jaroch | Director |
| Merita Marek | Director |
| Nicole Moore | Director |
| Margaret Stone Burton | Secretary |
| Chad Hotsko | Treasurer |
| Amechie Walker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,916,447 |
| Other Expenses | $1,675,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,242 | $162,060 | - | $1,765,302 |
| Fees for Services Other | $1,136,643 | $131,850 | - | $1,268,493 |
| Pension Plan Contributions | $462,654 | $51,346 | - | $514,000 |
| Other Employee Benefits | $284,988 | $71,346 | - | $356,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,078 | - | $161,078 |
| Office Expenses | $117,672 | $12,077 | - | $129,749 |
| Depreciation Depletion | $104,294 | $17,198 | - | $121,492 |
| Payroll Taxes | $108,133 | $11,600 | - | $119,733 |
| Insurance | $43,715 | - | - | $43,715 |
| Occupancy | $33,170 | - | - | $33,170 |
| Interest | - | $2,348 | - | $2,348 |
| Other Expenses | $1,774 | $11,261 | - | $1,774 |
| Total Functional Expenses | $3,953,240 | $639,136 | $0 | $4,592,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,592,376 |
| Total Expenses per Audited Statements | $4,592,376 |
| Total Expenses per Form 990 | $4,592,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,270,692 |
| Opeb Liability | $177,304 |
| Sbita Obligation | $20,902 |
| Retirement Withholdings | $11,198 |
“The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.”
“Directors are required to complete the 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 937,211 131,850 0 food services 199,432 0 0 total 1,136,643 131,850 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 | 496545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8413 |
| 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 | 351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172329220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 SOUTH 13TH STREET |
| 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 | 3262461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3171796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161078 |
| 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 | 1307212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56664 |
| IRS990/CYOtherExpensesAmt | 0 | 1675929 |
| IRS990/CYOtherRevenueAmt | 0 | 11622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3248443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2916447 |
| IRS990/CYTotalExpensesAmt | 0 | 4592376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4623941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121492 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3953240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1136643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1268493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70658 |
| 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 | SUSAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMECHIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET STONE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD HOTSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA SIMPSON-BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED JAROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERITA MAREK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88058 |
| 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 | PRINCIPAL/CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 1306861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4623941 |
| 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 | 43715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/InterestGrp/TotalAmt | 0 | 2348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1243817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293845 |
| 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 | 1129320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1129320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1160885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1190460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1333375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356334 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4610213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4480096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11622 |
| IRS990/OtherRevenueTotalAmt | 0 | 11622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1765302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 462654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 514000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 699967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 791604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73351 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HOTSKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3248443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3248443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1181771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19974 |
| IRS990/PYOtherExpensesAmt | 0 | 1434906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3106326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2427467 |
| IRS990/PYTotalExpensesAmt | 0 | 3862373 |
| IRS990/PYTotalRevenueAmt | 0 | 4308071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31565 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 854759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1009921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1864680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429165 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4592376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1333375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4270692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 177304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBITA OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4623941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1050028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1333375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4592376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4480096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4623941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4623941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4592376 |
| 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 SCHOOL'S 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 ORGANIZATION RECEIVED VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS PROGRAMS WITH THE PA DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 88058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 63831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN ROTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL/CAO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158716 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 THE 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 937,211 131,850 0 FOOD SERVICES 199,432 0 0 TOTAL 1,136,643 131,850 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 |
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| 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 | 6236078 |
| IRS990/TotalAssetsEOYAmt | 0 | 6428567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6236078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6428567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1307212 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 639136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3953240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4592376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5106758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5267682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5106758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5267682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1129320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1160885 |
| IRS990/TotalOtherCompensationAmt | 0 | 70658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3953240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3248443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3260065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4623941 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6236078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6428567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 915 SOUTH 13TH STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.