Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2959842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,614,958
Up $486,897 (+12%) from 2023
Net Assets
Down$2,165,530
Down $48,189 (-2.2%) from 2023
Liabilities
Up$2,449,428
Up $535,086 (+28%) from 2023
Revenue
Up$7,300,973
Up $22,795 (+0.3%) from 2023
Expenses
Up$7,349,162
Up $237,372 (+3.3%) from 2023
Net Income
Down-$48,189
Down $214,577 (-129%) from 2023
Basic education for grade school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,733,062 | $3,066,451 | ▲ $333,389 |
| Accounts Receivable | $760,729 | $657,702 | ▼ $103,027 |
| Land, Buildings, and Equipment, Net | $227,230 | $230,359 | ▲ $3,129 |
| Prepaid Expenses and Deferred Charges | - | $8,383 | - |
| Total Assets | $4,128,061 | $4,614,958 | ▲ $486,897 |
| Other Assets Total | $407,040 | $652,063 | ▲ $245,023 |
| Liabilities | |||
| Other Liabilities | $1,130,591 | $1,637,851 | ▲ $507,260 |
| Accounts Payable and Accrued Expenses | $762,067 | $811,577 | ▲ $49,510 |
| Deferred Revenue | $21,684 | - | - |
| Total Liabilities | $1,914,342 | $2,449,428 | ▲ $535,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,213,719 | $2,165,530 | ▼ $48,189 |
| Total Net Assets Fund Balance | $2,213,719 | $2,165,530 | ▼ $48,189 |
| Total Liabilities and Net Assets / Fund Balance | $4,128,061 | $4,614,958 | ▲ $486,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,904 | $248,485 | $347,389 |
| Leasehold Improvements | $128,773 | $65,973 | $194,746 |
| Other Land Buildings | $2,682 | $5,662 | $8,344 |
| Other Assets Org | $130,844 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Cohen | Head of School | FT | $146,942 | $68,055 | $214,997 |
| Amy Sherman | Assistant Director | FT | $108,217 | $51,362 | $159,579 |
| Name | Title |
|---|---|
| Michael Kapp | Chairman |
| Devalina Guha-roy | Board Member |
| Elizabeth Preate-havey | Board Member |
| Lauren Katz Rich | Board Member |
| Lexi Komisar | Board Member |
| Leslie Convey | Secretary |
| Steve Parico | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lintons Food Service Management | Food Service Management | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $1,058,532 |
| Invo Healthcare Associates | Therapy Services | 2003 S EASTON RD SUITE 308, Doylestown, PA 18901 | $184,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,919,231 |
| Other Expenses | $3,429,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,937 | $531,734 | - | $2,658,671 |
| Fees for Services Other | $1,123,385 | $285,413 | - | $1,408,798 |
| Other Employee Benefits | $320,366 | $80,091 | - | $400,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $363,620 | - | $363,620 |
| Pension Plan Contributions | $217,497 | $54,374 | - | $271,871 |
| Payroll Taxes | $179,690 | $44,922 | - | $224,612 |
| Occupancy | $149,760 | $49,920 | - | $199,680 |
| Information Technology | $95,550 | $31,850 | - | $127,400 |
| Fees for Services Accounting | - | $116,172 | - | $116,172 |
| All Other Expenses | $44,405 | $9,811 | - | $54,216 |
| Depreciation Depletion | $52,252 | - | - | $52,252 |
| Office Expenses | $9,818 | $29,454 | - | $39,272 |
| Other Expenses | $26,898 | $23,254 | - | $26,898 |
| Fees for Services Legal | - | $14,899 | - | $14,899 |
| Travel | $623 | $1,453 | - | $2,076 |
| Advertising | - | $980 | - | $980 |
| Total Functional Expenses | $5,711,215 | $1,637,947 | $0 | $7,349,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,349,162 |
| Total Expenses per Audited Statements | $7,349,162 |
| Total Expenses per Form 990 | $7,349,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,023,000 |
| Due to Related Parties | $549,851 |
| Net Opeb Liability | $40,000 |
| Deferred Inflows of Resources | $25,000 |
“Community education alliance of west philadelphia performs the following management services: human resources management, financial oversight, recruiting, reporting and educational program management.”
“Form 990 was sent to the board for review.”
“Annual conflict of interest forms are completed.”
“Board approves all compensation.”
“No documents available to the public.”
“Other professional fees: program service expenses 827,760. Management and general expenses 275,921. Fundraising expenses 0. Total expenses 1,103,681. Dues and fees: program service expenses 28,476. Management and general expenses 9,492. Fundraising expenses 0. Total expenses 37,968. Food service management: program service expenses 267,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,149.”
“Audit and 990 return are reviewed by committee each year for approval.”
“By the irs, generally for three years after they were filed.”
“The school is expempt from federal income taxes under section 501(c) (3) of the internal revenue service code. The school adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjusment to the financial statements to comply with the provisions of this guidance. The school files a return of organizations exempt from income tax annually. The school's returns for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 762067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 811577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BASIC EDUCATION FOR GRADE SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERTEX EDUCATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154819777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 N KESWICK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2733062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3066451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 363620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1058532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2003 S EASTON RD SUITE 308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINTONS FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INVO HEALTHCARE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2840262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3429931 |
| IRS990/CYOtherRevenueAmt | 0 | 23280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4437431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3919231 |
| IRS990/CYTotalExpensesAmt | 0 | 7349162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7300973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52252 |
| IRS990/Desc | 0 | BASIC EDUCATION FOR GRADE SCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5711215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116172 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1123385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1408798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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 | 68055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 51362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE CONVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PREATE-HAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN KATZ RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PARICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEXI KOMISAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVALINA GUHA-ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAIRE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SHERMAN |
| 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 | 146942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108217 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2840262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7300973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550479 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BASIC EDUCATION FOR GRADE SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2213719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2165530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2213719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2165530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 652063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400457 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIVATE TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1041961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1041961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26898 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1130591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1637851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23280 |
| IRS990/OtherRevenueTotalAmt | 0 | 23280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 531734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2126937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2658671 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 217497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271871 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8383 |
| IRS990/PrincipalOfficerNm | 0 | THERESA DOGGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4437431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3265933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3472769 |
| IRS990/PYOtherRevenueAmt | 0 | 194063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3818182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3639021 |
| IRS990/PYTotalExpensesAmt | 0 | 7111790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7278178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4437431 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347389 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7349162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 501693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 130844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 549851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1023000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7300973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - FASB ASC 740 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 652063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7349162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1637851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7300973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7300973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7349162 |
| 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/ExplanationTxt | 1 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 146942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 108217 |
| 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 | 68055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 51362 |
| 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 | CLAIRE COHEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMY SHERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.