Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2963763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$26,348,445
Up $399,080 (+1.5%) from 2017
Net Assets
Up-$31,245
Up $924,437 (+97%) from 2017
Liabilities
Down$26,379,690
Down $525,357 (-2.0%) from 2017
Revenue
Up$19,103,814
Up $1,603,556 (+9.2%) from 2017
Expenses
Up$17,236,575
Up $548,761 (+3.3%) from 2017
Net Income
Up$1,867,239
Up $1,054,795 (+130%) from 2017
The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $11,452,164 | $11,292,594 | ▼ $159,570 |
| Savings and Temporary Cash Investments | $5,892,789 | $7,771,982 | ▲ $1,879,193 |
| Cash and Non-Interest-Bearing Accounts | $2,640,054 | $2,448,971 | ▼ $191,083 |
| Land, Buildings, and Equipment, Net | $1,080,023 | $1,157,492 | ▲ $77,469 |
| Pledges and Grants Receivable | $794,079 | $604,388 | ▼ $189,691 |
| Inventories for Sale or Use | $192,536 | $270,900 | ▲ $78,364 |
| Accounts Receivable | $7,912 | $21,358 | ▲ $13,446 |
| Total Assets | $25,949,365 | $26,348,445 | ▲ $399,080 |
| Other Assets Total | $3,889,808 | $2,780,760 | ▼ $1,109,048 |
| Liabilities | |||
| Other Liabilities | $25,507,395 | $24,786,436 | ▼ $720,959 |
| Accounts Payable and Accrued Expenses | $1,343,309 | $1,401,251 | ▲ $57,942 |
| Deferred Revenue | $54,343 | $192,003 | ▲ $137,660 |
| Total Liabilities | $26,905,047 | $26,379,690 | ▼ $525,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-955,682 | $-31,245 | ▲ $924,437 |
| Total Net Assets Fund Balance | $-955,682 | $-31,245 | ▲ $924,437 |
| Total Liabilities and Net Assets / Fund Balance | $25,949,365 | $26,348,445 | ▲ $399,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $490,567 | $1,215,519 | $1,706,086 |
| Leasehold Improvements | $536,825 | $172,570 | $709,395 |
| Other Land Buildings | $130,100 | $104,057 | $234,157 |
| Other Assets Org | $2,780,760 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John F Swoyer Iii | CEO & Board Secretary | FT | $259,139 | $106,289 | $365,428 |
| Name | Title |
|---|---|
| Karen Delguercio | Board President |
| Linda Ringer Deas | Board Vice President |
| William Nolan | Board Vice President |
| Angela Medina | Board Member |
| Glenn Devitt | Board Member |
| Judge Patrick Dugan | Board Member |
| Kathleen Mulray | Board Member |
| Mimi Garbinski | Board Member |
| Tamara Robinson | Board Member |
| Mark Spector | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition INC | Food Service Management | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $385,597 |
| R&a Personal Touch Cleaning | Custodial Services | 618 MAPLE AVE, Philadelphia, PA 19116 | $209,484 |
| Santilli & Thomson LLC | Business/educational Services | FOUR GREENTREE CTR 601 N ROUTE 7, Marlton, NJ 08053 | $115,709 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,222,649 |
| Other Expenses | $6,013,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,473,969 | $1,013,825 | - | $7,487,794 |
| Occupancy | $2,711,206 | $677,802 | - | $3,389,008 |
| Other Employee Benefits | $1,507,089 | $247,248 | - | $1,754,337 |
| Pension Plan Contributions | $825,308 | $125,600 | - | $950,908 |
| Payroll Taxes | $566,666 | $97,516 | - | $664,182 |
| Office Expenses | $343,973 | $228,157 | - | $572,130 |
| Fees for Services Other | $429,796 | $33,246 | - | $463,042 |
| Current Officers, Directors, Trustees, and Key Employees | - | $365,428 | - | $365,428 |
| Depreciation Depletion | $238,853 | - | - | $238,853 |
| Insurance | $66,162 | $166,630 | - | $232,792 |
| Fees for Services Management | - | $113,491 | - | $113,491 |
| Information Technology | $88,327 | $1,320 | - | $89,647 |
| Other Expenses | $92,839 | $61,288 | - | $61,288 |
| Conferences and Meetings | $19,957 | $29,497 | - | $49,454 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Fees for Services Legal | $187 | $33,448 | - | $33,635 |
| All Other Expenses | $17,534 | $3,000 | - | $20,534 |
| Advertising | - | $17,345 | - | $17,345 |
| Travel | $1,062 | $3,417 | - | $4,479 |
| Interest | $1,945 | - | - | $1,945 |
| Total Functional Expenses | $13,976,317 | $3,260,258 | $0 | $17,236,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,236,575 |
| Total Expenses per Audited Statements | $17,236,575 |
| Total Expenses per Form 990 | $17,236,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Nolan | Wife of William Nolan, a Voting Board Member of the Organization | Susan Nolan Is a Library Assistant at the School. Her Reportable Compensati | No | $72,284 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $19,015,000 |
| Deferred Inflows of Resources | $4,101,192 |
| Opeb Liability | $784,000 |
| Accrued Rental Liability | $410,698 |
| Due to Student and Parent Groups | $340,680 |
| Due to Component Unit | $67,907 |
| Capital Lease Obligations | $66,959 |
“Business management duties are performed by santilli & thomson, llc.”
“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”
“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”
“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”
“Documents are available upon request.”
“FURNISHED UPON REQUEST.”
“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2018, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 1343309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1401251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17345 |
| IRS990/AllOtherContributionsAmt | 0 | 122766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 N SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2640054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2448971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 580 WENDEL RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 618 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | FOUR GREENTREE CTR 601 N ROUTE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R&A PERSONAL TOUCH CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SANTILLI & THOMSON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS/EDUCATIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2139736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54342 |
| IRS990/CYOtherExpensesAmt | 0 | 6013926 |
| IRS990/CYOtherRevenueAmt | 0 | 113116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16796620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1867239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11222649 |
| IRS990/CYTotalExpensesAmt | 0 | 17236575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19103814 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238853 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13598540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33448 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33635 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113491 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 429796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463042 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 106289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN DELGUERCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA RINGER DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN DEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIMI GARBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MULRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE PATRICK DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN F SWOYER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SPECTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 259139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| 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/FundraisingAmt | 0 | 1292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2015678 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19103814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/InterestGrp/TotalAmt | 0 | 1945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 270900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1492146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2649638 |
| 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 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -955682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -31245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 677802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2711206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3389008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 572130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3889808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2780760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1507089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1754337 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25507395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24786436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF PRIOR YEARS EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2402 |
| IRS990/OtherRevenueTotalAmt | 0 | 113116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1013825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6473969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7487794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 566666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 125600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 825308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 950908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 794079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 604388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11452164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11292594 |
| IRS990/PrincipalOfficerNm | 0 | JOHN F SWOYER III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -942802 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT OF PHILADELPHIA S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15920317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15920317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44444 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPLIED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO MAST COMMUNITY CHARTER SCHOOL II, A RELATED PARTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 412005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1937995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3932 |
| IRS990/PYOtherExpensesAmt | 0 | 5321456 |
| IRS990/PYOtherRevenueAmt | 0 | 57796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15500535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 812444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11366358 |
| IRS990/PYTotalExpensesAmt | 0 | 16687814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17500258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1867239 |
| 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 | 16549671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5892789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7771982 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 490567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1215519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1706086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17236575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 536825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 709395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2780760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 340680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4101192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19015000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 410698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 66959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 784000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 67907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT AND PARENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED RENTAL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO COMPONENT UNIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19103814 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.