Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 23-2934093 • 501(c)3 • Fairless Hill, PA
Profile
The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$7,934,423
Up $478,843 (+6.4%) from 2023
Liabilities
Up$8,532,999
Up $278,561 (+3.4%) from 2023
Net Assets
Up-$598,576
Up $200,282 (+25%) from 2023
Revenue
Up$3,876,733
Up $354,132 (+10%) from 2023
Expenses
Up$3,456,869
Up $332,263 (+11%) from 2023
Net Income
Up$419,864
Up $21,869 (+5.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,008,493 | $2,263,379 | ▲ $254,886 |
| Other Notes and Loans Receivable, Net | $2,082,463 | $2,082,463 | → $0 |
| Land, Buildings, and Equipment, Net | $180,406 | $1,912,040 | ▲ $1,731,634 |
| Intangible Assets | $1,566,090 | - | - |
| Accounts Receivable | $731,714 | $888,742 | ▲ $157,028 |
| Prepaid Expenses and Deferred Charges | $34,210 | $34,210 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-798,858 | $-598,576 | ▲ $200,282 |
| Total Assets | $7,455,580 | $7,934,423 | ▲ $478,843 |
| Other Assets Total | $852,204 | $753,589 | ▼ $98,615 |
| Liabilities | |||
| Other Liabilities | $7,677,312 | $7,876,350 | ▲ $199,038 |
| Accounts Payable and Accrued Expenses | $577,126 | $656,649 | ▲ $79,523 |
| Total Liabilities | $8,254,438 | $8,532,999 | ▲ $278,561 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-798,858 | $-598,576 | ▲ $200,282 |
| Total Liabilities and Net Assets / Fund Balance | $7,455,580 | $7,934,423 | ▲ $478,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,337,922 | $3,016,410 | $4,354,332 |
| Equipment | $240,298 | $122,473 | $362,772 |
| Leasehold Improvements | $333,820 | $21,885 | $355,704 |
| Other Assets Org | $43,005 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Long | Principal CAO | FT | $171,160 | $7,700 | $178,860 |
| Anthony Stango | CEO | FT | $156,558 | $19,820 | $176,378 |
| Name | Title |
|---|---|
| Albert Tenaglia | President |
| Raymond Snyder | Vice President |
| Ian Redford | Trustee |
| Jeffrey Fogel | Trustee |
| Joe Haas | Trustee |
| Debra Denofa | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,652,804 |
| Other Expenses | $804,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,295,809 | $82,711 | - | $1,378,520 |
| Pension Plan Contributions | $541,592 | $88,166 | - | $629,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $355,238 | - | $355,238 |
| Occupancy | $300,431 | - | - | $300,431 |
| Other Employee Benefits | $106,071 | $47,655 | - | $153,726 |
| Payroll Taxes | $100,316 | $35,246 | - | $135,562 |
| All Other Expenses | $35,810 | $45,647 | - | $81,457 |
| Other Expenses | $64,718 | $81,358 | - | $64,718 |
| Insurance | - | $47,495 | - | $47,495 |
| Fees for Services Accounting | - | $44,967 | - | $44,967 |
| Information Technology | - | $14,721 | - | $14,721 |
| Office Expenses | - | $6,635 | - | $6,635 |
| Travel | - | $5,707 | - | $5,707 |
| Fees for Services Legal | - | $615 | - | $615 |
| Total Functional Expenses | $2,600,708 | $856,161 | $0 | $3,456,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,065,000 |
| Lease Liability | $2,688,040 |
| Deferred Inflows of Resources | $889,310 |
| Net Opeb Liability | $234,000 |
“No review was or will be conducted”
“Organization follows board policy”
“All contracts are reviewed and approved by the board of trustees.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Prior period adjustments -219,582.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656649 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 888742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PENNSYLVANIA NONPROFIT CHARTER SCHOOL IN ACCORDANCE WITH PENNSYLVANIA ACT 22 OF 1997. THE MISSION OF THE SCHOOL IS TO PROVIDE STUDENTS FROM KINDERGARTEN TO SIXTH GRADE WITH INDIVIDUAL EDUCATIONAL EXPERIENCE CONSISTENT WITH MONTESSORI PRINCIPLES |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81457 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRLESS HILLS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PENNSYLVANIA NONPROFIT CHARTER SCHOOL IN ACCORDANCE WITH PENNSYLVANIA ACT 22 OF 1997. THE MISSION OF THE SCHOOL IS TO PROVIDE STUDENTS FROM KINDERGARTEN TO SIXTH GRADE WITH INDIVIDUAL EDUCATIONAL EXPERIENCE CONSISTENT WITH MONTESSORI PRINCIPLES |
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| IRS990/PYOtherExpensesAmt | 0 | 804415 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 3124606 |
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| IRS990/PYTotalRevenueAmt | 0 | 3522601 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419864 |
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| IRS990/RevenueAmt | 0 | 3704540 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2263379 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 333820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 710584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS -OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1337922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3016410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4354332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4065000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 234000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2688040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 889310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1912040 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 753589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7876350 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANTHONY STANGO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL CAO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 176378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION FOLLOWS BOARD POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENTS -219,582. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7455580 |
| IRS990/TotalAssetsEOYAmt | 0 | 7934423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7455580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7934423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 82427 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 856161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2600708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3456869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8254438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8532999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8254438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8532999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -798858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -598576 |
| IRS990/TotalOtherCompensationAmt | 0 | 27520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2600708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3704540 |
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