Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Christopher Columbus Charter School
990 • Fiscal year 2010 • EIN 23-2978682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$10,137,754
No earlier filing loaded for comparison.
Net Assets
$9,371,608
No earlier filing loaded for comparison.
Liabilities
$766,146
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,388,689
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 16, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $8,130,387
Mission and Program Overview
Mission
It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.
Filing and Contact Details
Filer
- EIN
- 23-2978682
Raw XML AppendixShowing 400 of 469 raw XML fields
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42502 |
| IRS990/AccountsReceivable/BOY | 0 | 177504 |
| IRS990/AccountsReceivable/EOY | 0 | 279843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | It is the mission of the Christopher Columbus Charter School (CCCS) to provide students in grade K-8 with a content-rich, academically rigorous Core Knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. CCCS students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st Century. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 916 CHRISTIAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19147 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 417 |
| IRS990/Advertising/Total | 0 | 417 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 187681 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32522 |
| IRS990/AllOtherExpenses/Total | 0 | 65023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 650258 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176058 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176058 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 540028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1020852 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16185 |
| IRS990/DeferredRevenue/EOY | 0 | 24005 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62250 |
| IRS990/DepreciationDepletion/Total | 0 | 62250 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CIt is the mission of the Christopher Columbus Charter School (CCCS) to provide students in grade K-8 with a content-rich, academically rigorous Core Knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. CCCS students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st Century. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5132009 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13093 |
| IRS990/FeesForServicesLegal/Total | 0 | 13093 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 154345 |
| IRS990/FeesForServicesOther/Total | 0 | 269276 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vicki Baritz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSEMARY DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Raymond Pescatore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Faustino |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Florence Doyle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Edward Poznek |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR Jules Mingroni |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diane Pirollo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Adrienne Thomas |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 176058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Admin. |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 352347 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8130387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 83086 |
| IRS990/Insurance/ProgramServices | 0 | 34038 |
| IRS990/Insurance/Total | 0 | 117124 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104805 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104805 |
| IRS990/InvestmentIncomePriorYear | 0 | 183974 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104805 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 691572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 727380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35808 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | It is the mission of the Christopher Columbus Charter School (CCCS) to provide students in grade K-8 with a content-rich, academically rigorous Core Knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. CCCS students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st Century. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY DOUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8629910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9371608 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64757 |
| IRS990/Occupancy/ProgramServices | 0 | 582813 |
| IRS990/Occupancy/Total | 0 | 647570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 249 |
| IRS990/OfficeExpenses/Total | 0 | 61375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 363773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1000773 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1364546 |
| IRS990/OtherExpensePriorYear | 0 | 1233463 |
| IRS990/OtherExpensesCurrentYear | 0 | 1763012 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Small Equipment |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Food Service Expenses |
| IRS990/OtherExpenses/Description | 4 | Books and Instruc. Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 86535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144597 |
| IRS990/OtherExpenses/Total | 0 | 38372 |
| IRS990/OtherExpenses/Total | 1 | 150267 |
| IRS990/OtherExpenses/Total | 2 | 41586 |
| IRS990/OtherExpenses/Total | 3 | 136139 |
| IRS990/OtherExpenses/Total | 4 | 144597 |
| IRS990/OtherLiabilities/BOY | 0 | 640543 |
| IRS990/OtherLiabilities/EOY | 0 | 699639 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 972867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2607563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3580430 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 217011 |
| IRS990/PayrollTaxes/Total | 0 | 308776 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51611 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 144256 |
| IRS990/PensionPlanContributions/Total | 0 | 195867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 152027 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 196451 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7485554 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7040504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7485554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7485554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 7485554 |
| IRS990/RevenuesLessExpensesCY | 0 | 741698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1736764 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5625677 |
| IRS990/SalariesEtcPriorYear | 0 | 5275103 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8887295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8975394 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 335636 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 335636 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35808 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 355936 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 391744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 699639 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Salaries & Benefits Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 699639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35808 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 176058 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROSEMARY DOUGHERTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 176058 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION PROVIDES ALL DOCUMNETS TO THE PUBLIC UPON WRIITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEW ALL COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS AND APPROVES ANY RAISES AT THAT TIME. IN ADDITION THE BOARD UTILIZES THE BUSINESS MANAGER TO HELP IN DETERMING WHAT THE CORRECT SALARIES SHOULD BE, BUT IT IS THE BOARD WHO HAS FINAL DETERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IRS FORM 990 IS PROVIDED TO THE SCHOOL'S BUSINESS MANAGER WHO THEN REVIEWS AND APPROVED THE 990 BEFORE PRESENTING TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board Member Mark Myer's wife is an employee of the School. He recuses himself from any discussion and voting on staff salaries, etc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 Executive Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Moorestown |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08057 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Foundations Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8565331600 |
| IRS990/TotalAssets/BOY | 0 | 9314884 |
| IRS990/TotalAssetsBOY | 0 | 9314884 |
| IRS990/TotalAssets/EOY | 0 | 10137754 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,137,754
- Liabilities
- $766,146
- Net assets
- $9,371,608
- Revenue
- -
- Expenses
- $7,388,689
- Net income
- -