Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2025 • EIN 23-2912328

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 11, 2026

Organization ProfileWWW.SHSCS.ORG/SHS
915 South 13th StreetHarrisburg, PA 17104

(717) 232-9220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$155,004

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,830,261

Up $401,694 (+6.2%) from 2024

Net Assets

Up

$1,265,229

Up $104,344 (+9.0%) from 2024

Liabilities

Up

$5,565,032

Up $297,350 (+5.6%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$4,187,109

Down $436,832 (-9.4%) from 2024

Expenses

Down

$4,082,765

Down $509,611 (-11%) from 2024

Net Income

Up

$104,344

Up $72,779 (+231%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,798,794Liabilities 2011: $967,083Net Assets 2011: $2,831,7112011Assets 2012: $3,962,878Liabilities 2012: $921,895Net Assets 2012: $3,040,9832012Assets 2013: $4,207,426Liabilities 2013: $541,326Net Assets 2013: $3,666,1002013Assets 2014: $4,029,939Liabilities 2014: $235,354Net Assets 2014: $3,794,5852014Assets 2015: $4,472,140Liabilities 2015: $4,448,166Net Assets 2015: $23,9742015Assets 2016: $4,418,745Liabilities 2016: $4,409,803Net Assets 2016: $8,9422016Assets 2017: $5,004,206Liabilities 2017: $4,902,426Net Assets 2017: $101,7802017Assets 2018: $4,996,442Liabilities 2018: $5,061,565Net Assets 2018: -$65,1232018Assets 2019: $5,115,414Liabilities 2019: $5,052,515Net Assets 2019: $62,8992019Assets 2020: $4,845,610Liabilities 2020: $4,843,527Net Assets 2020: $2,0832020Assets 2021: $5,377,364Liabilities 2021: $5,096,765Net Assets 2021: $280,5992021Assets 2022: $5,454,832Liabilities 2022: $4,771,210Net Assets 2022: $683,6222022Assets 2023: $6,236,078Liabilities 2023: $5,106,758Net Assets 2023: $1,129,3202023Assets 2024: $6,428,567Liabilities 2024: $5,267,682Net Assets 2024: $1,160,8852024Assets 2025: $6,830,261Liabilities 2025: $5,565,032Net Assets 2025: $1,265,2292025

Highlighted filing

2025

Assets$6,830,261
Liabilities$5,565,032
Net Assets$1,265,229
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,345,1472011Expenses 2012: $2,430,2372012Revenue 2013: $3,037,111Expenses 2013: $2,411,994Net Income 2013: $625,1172013Revenue 2014: $2,925,650Expenses 2014: $2,797,165Net Income 2014: $128,4852014Revenue 2015: $2,723,739Expenses 2015: $3,047,566Net Income 2015: -$323,8272015Revenue 2016: $2,840,008Expenses 2016: $2,855,040Net Income 2016: -$15,0322016Revenue 2017: $3,033,822Expenses 2017: $2,940,984Net Income 2017: $92,8382017Revenue 2018: $2,936,624Expenses 2018: $2,914,910Net Income 2018: $21,7142018Revenue 2019: $3,235,813Expenses 2019: $3,107,791Net Income 2019: $128,0222019Revenue 2020: $3,023,943Expenses 2020: $3,084,759Net Income 2020: -$60,8162020Revenue 2021: $3,312,043Expenses 2021: $3,033,527Net Income 2021: $278,5162021Revenue 2022: $3,705,004Expenses 2022: $3,301,849Net Income 2022: $403,1552022Revenue 2023: $4,308,071Expenses 2023: $3,862,373Net Income 2023: $445,6982023Revenue 2024: $4,623,941Expenses 2024: $4,592,376Net Income 2024: $31,5652024Revenue 2025: $4,187,109Expenses 2025: $4,082,765Net Income 2025: $104,3442025

Highlighted filing

2025

Revenue$4,187,109
Expenses$4,082,765
Net Income$104,344
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 11, 2026
Return Version
2024v5.0
Gross Receipts
$4,191,253
Mission and Program Overview

Mission

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 interdiciplinary program highlighting discovery and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,171,796$3,424,477▲ $252,681
Land, Buildings, and Equipment, Net$953,644$914,798▼ $38,846
Pledges and Grants Receivable$791,604--
Accounts Receivable$8,413$710,784▲ $702,371
Prepaid Expenses and Deferred Charges$73,351$92,143▲ $18,792
Intangible Assets$96,384$61,669▼ $34,715
Total Assets$6,428,567$6,830,261▲ $401,694
Other Assets Total$1,333,375$1,626,390▲ $293,015
Liabilities
Other Liabilities$4,480,096$5,144,592▲ $664,496
Accounts Payable and Accrued Expenses$504,209$420,440▼ $83,769
Deferred Revenue$283,377--
Total Liabilities$5,267,682$5,565,032▲ $297,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,885$1,265,229▲ $104,344
Total Net Assets Fund Balance$1,160,885$1,265,229▲ $104,344
Total Liabilities and Net Assets / Fund Balance$6,428,567$6,830,261▲ $401,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,975$1,057,602$1,906,577
Equipment$65,823$219,492$285,315
Other Assets Org$90,638--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RothPrincipal anFT$88,715$66,289$155,004
Susan RothPrincipal and CAO-$88,715$66,289$155,004

Board Members and Trustees

NameTitle
Erica MonroePresident
Debra Simpson-buchananBoard Member
Kada LouisBoard Member
Nicole MarshallBoard Member
Ed JarochImmediate Pa
Margaret Stone BurtonSecretary
Chad HotskoTreasurer
Amechie WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$664,170
Program Service Revenue
$3,472,131
Investment Income
$44,593
Other Revenue
$6,215
Change in Net Assets
$104,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,191,253
Revenue Not Reported on Financial Statements
$-4,144
Other Revenue Adjustments
$-4,144
Total Revenue per Audited Statements
$4,191,253
Total Revenue per Form 990
$4,187,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,846
Other Expenses$1,579,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,573$212,853-$1,338,426
Fees for Services Other$593,215$249,235-$842,450
Pension Plan Contributions$484,680$57,937-$542,617
Other Employee Benefits$272,333$68,709-$341,042
Fees for Services Accounting-$190,934-$190,934
Current Officers, Directors, Trustees, and Key Employees-$175,689-$175,689
Occupancy$77,692$78,837-$156,529
Depreciation Depletion$81,389$34,069-$115,458
Office Expenses$77,919$34,363-$112,282
Payroll Taxes$90,712$14,360-$105,072
Information Technology$60,788$15,491-$76,279
Fees for Services Legal-$32,650-$32,650
Insurance$27,236$1,430-$28,666
Other Expenses-$23,058-$23,058
Interest-$1,358-$1,358
Advertising-$255-$255
Total Functional Expenses$2,891,537$1,191,228$0$4,082,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,086,909
Total Expenses per Audited Statements$4,086,909
Total Expenses per Form 990$4,082,765
Expenses Not Reported on Financial Statements$-4,144
Other Expense Adjustments$-4,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,425
Fundraising Direct Expenses$4,144
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,227,000
Deferred Inflows - Pension$650,713
Net Other Postemployment Benefits$183,000
Deferred Inflows - Opeb$79,979
It Subscription Obligation$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the contracted business manager and treasurer prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to complete the annual confilict of interest disclosures. The board has a process in place to address any conflicts that may arise.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sylvan Heights Science Charter
EIN
23-2912328
Phone
7172329220
Address
915 SOUTH 13TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Susan Roth
Title
Principal and CAO
Phone
7172329220
Signed
2026-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Roth
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
14

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Scott Henry
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Special ed 472,222 0 0 transportation 8,775 0 0 field trip 76,868 0 0 language support 22,194 0 0 staff training 13,156 2,200 0 nursing 0 29,600 0 food service 0 203,553 0 substitute services 0 13,882 0 total 593,215 249,235 0”

Form 990, Part XI, Line 9

“Fundraising expenses 4,144 fundraising expenses -4,144”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -4,144”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -4,144”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078837
IRS990/OccupancyGrp/ProgramServicesAmt077692
IRS990/OccupancyGrp/TotalAmt0156529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034363
IRS990/OfficeExpensesGrp/ProgramServicesAmt077919
IRS990/OfficeExpensesGrp/TotalAmt0112282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333375
IRS990/OtherAssetsTotalGrp/EOYAmt01626390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341042
IRS990/OtherExpensesGrp/Desc0SECURITY SYSTEM SETUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023058
IRS990/OtherExpensesGrp/TotalAmt023058
IRS990/OtherLiabilitiesGrp/BOYAmt04480096
IRS990/OtherLiabilitiesGrp/EOYAmt05144592
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueTotalAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014360
IRS990/PayrollTaxesGrp/ProgramServicesAmt090712
IRS990/PayrollTaxesGrp/TotalAmt0105072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484680
IRS990/PensionPlanContributionsGrp/TotalAmt0542617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092143
IRS990/PrincipalOfficerNm0SUSAN ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056664
IRS990/PYOtherExpensesAmt01675929
IRS990/PYOtherRevenueAmt011622
IRS990/PYProgramServiceRevenueAmt03248443
IRS990/PYRevenuesLessExpensesAmt031565
IRS990/PYSalariesCompEmpBnftPaidAmt02916447
IRS990/PYTotalExpensesAmt04592376
IRS990/PYTotalRevenueAmt04623941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03472131
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906577
IRS990ScheduleD/EquipmentGrp/BookValueAmt065823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4144
IRS990ScheduleD/ExpensesSubtotalAmt04086909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01535752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - OPEB
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04227000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt379979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IT SUBSCRIPTION OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4144
IRS990ScheduleD/RevenueSubtotalAmt04191253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -4,144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -4,144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01626390
IRS990ScheduleD/TotalExpensesPerForm990Amt04082765
IRS990ScheduleD/TotalLiabilityAmt05144592
IRS990ScheduleD/TotalRevenuePerForm990Amt04187109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04191253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04086909
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN ROTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL AND CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155004
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTRACTED BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO COMPLETE THE ANNUAL CONFILICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL ED 472,222 0 0 TRANSPORTATION 8,775 0 0 FIELD TRIP 76,868 0 0 LANGUAGE SUPPORT 22,194 0 0 STAFF TRAINING 13,156 2,200 0 NURSING 0 29,600 0 FOOD SERVICE 0 203,553 0 SUBSTITUTE SERVICES 0 13,882 0 TOTAL 593,215 249,235 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 4,144 FUNDRAISING EXPENSES -4,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06428567
IRS990/TotalAssetsEOYAmt06830261
IRS990/TotalAssetsGrp/BOYAmt06428567
IRS990/TotalAssetsGrp/EOYAmt06830261
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0664170
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01191228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02891537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04082765
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,830,261
Liabilities
$5,565,032
Net assets
$1,265,229
Revenue
$4,187,109
Expenses
$4,082,765
Net income
$104,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.83$5.57$1.27$4.19$4.08$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.27$1.16$4.62$4.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.11$1.13$4.31$3.86$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.68$3.71$3.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.10$0.28$3.31$3.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.84$0.00$3.02$3.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.05$0.06$3.24$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.06$0.07$2.94$2.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.90$0.10$3.03$2.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.41$0.01$2.84$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.45$0.02$2.72$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.54$3.67$3.04$2.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.92$3.04$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$2.35