Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2018 • EIN 23-2996535

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CHADPHILA.ORG
105 S 7th StreetPhiladelphia, PA 19106

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$210,522

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,689,486

Down $350,809 (-8.7%) from 2017

Net Assets

Up

-$10,916,537

Up $55,515 (+0.5%) from 2017

Liabilities

Down

$14,606,023

Down $406,324 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$8,403,573

Up $1,071,335 (+15%) from 2017

Expenses

Up

$7,874,058

Up $17,599 (+0.2%) from 2017

Net Income

Up

$529,515

Up $1,053,736 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,175,758Liabilities 2010: $733,242Net Assets 2010: $1,442,5162010Assets 2011: $2,081,356Liabilities 2011: $653,029Net Assets 2011: $1,428,3272011Assets 2012: $2,416,554Liabilities 2012: $871,817Net Assets 2012: $1,544,7372012Assets 2013: $2,545,375Liabilities 2013: $965,281Net Assets 2013: $1,580,0942013Assets 2014: $3,218,988Liabilities 2014: $1,313,105Net Assets 2014: $1,905,8832014Assets 2015: $4,338,322Liabilities 2015: $13,423,797Net Assets 2015: -$9,085,4752015Assets 2016: $3,293,222Liabilities 2016: $13,741,053Net Assets 2016: -$10,447,8312016Assets 2017: $4,040,295Liabilities 2017: $15,012,347Net Assets 2017: -$10,972,0522017Assets 2018: $3,689,486Liabilities 2018: $14,606,023Net Assets 2018: -$10,916,5372018Assets 2019: $2,602,997Liabilities 2019: $14,919,155Net Assets 2019: -$12,316,1582019Assets 2020: $1,566,472Liabilities 2020: $10,373,423Net Assets 2020: -$8,806,9512020

Highlighted filing

2018

Assets$3,689,486
Liabilities$14,606,023
Net Assets-$10,916,537
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,841,7972010Revenue 2011: $7,326,425Expenses 2011: $7,340,614Net Income 2011: -$14,1892011Expenses 2012: $7,520,0862012Revenue 2013: $7,491,506Expenses 2013: $7,456,149Net Income 2013: $35,3572013Revenue 2014: $8,452,321Expenses 2014: $8,126,531Net Income 2014: $325,7902014Revenue 2015: $7,834,891Expenses 2015: $8,585,765Net Income 2015: -$750,8742015Revenue 2016: $6,646,859Expenses 2016: $8,009,215Net Income 2016: -$1,362,3562016Revenue 2017: $7,332,238Expenses 2017: $7,856,459Net Income 2017: -$524,2212017Revenue 2018: $8,403,573Expenses 2018: $7,874,058Net Income 2018: $529,5152018Revenue 2019: $8,842,348Expenses 2019: $10,241,969Net Income 2019: -$1,399,6212019Revenue 2020: $10,076,868Expenses 2020: $6,567,661Net Income 2020: $3,509,2072020

Highlighted filing

2018

Revenue$8,403,573
Expenses$7,874,058
Net Income$529,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,403,573
Mission and Program Overview

Mission

The charter high school for architecture and design (chad) is a learning community committed to an innovative program of study, integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad if a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,426$820,587▲ $462,161
Accounts Receivable$390,431$311,878▼ $78,553
Savings and Temporary Cash Investments$4,843$305,049▲ $300,206
Land, Buildings, and Equipment, Net$157,917$187,362▲ $29,445
Prepaid Expenses and Deferred Charges$127,609$123,779▼ $3,830
Total Assets$4,040,295$3,689,486▼ $350,809
Other Assets Total$3,001,069$1,940,831▼ $1,060,238
Liabilities
Other Liabilities$14,895,572$13,586,122▼ $1,309,450
Accounts Payable and Accrued Expenses$116,775$945,116▲ $828,341
Deferred Revenue$0$74,785▲ $74,785
Total Liabilities$15,012,347$14,606,023▼ $406,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,259$234,762▲ $65,503
Unrestricted Net Assets$-11,141,311$-11,151,299▼ $9,988
Total Net Assets Fund Balance$-10,972,052$-10,916,537▲ $55,515
Total Liabilities and Net Assets / Fund Balance$4,040,295$3,689,486▼ $350,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,287$848,373$911,660
Equipment$124,075$722,896$846,971
Other Assets Org$482,922--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WrightCEOFT$141,548$68,974$210,522

Board Members and Trustees

NameTitle
Lance RothsteinInterim President
Marguerite AnglinPresident
Monique MccrayVice President
Alexander BonnerTrustee
Anthony LivecchiTrustee
Brian BersonTrustee
Jeffrey KriegerTrustee
Kelly GanczarzTrustee
Mary AlcarazTrustee
Phillip HolcombeTrustee
Valerie Jospeh-dardenTrustee
Dionne WrightSecretary
Ricardo RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echelon Protection And SurveillanceSecurity Services524 NORTH LEWS ROAD SUITE 103, Limerick, PA 19468$107,000
Santilli And Thomas LLCBusiness Services601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$101,872
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$8,094,172
Investment Income
$206
Other Revenue
$59,195
All Other Contributions
$250,000
Change in Net Assets
$529,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,403,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,403,573
Total Revenue per Form 990
$8,403,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,773
Other Expenses$2,818,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,382$605,065-$3,297,447
Occupancy$721,445$180,361-$901,806
Other Employee Benefits$570,515$135,608-$706,123
Fees for Services Other$309,705$305,453-$615,158
Pension Plan Contributions$482,111$126,581-$608,692
Payroll Taxes$238,355$63,608-$301,963
Information Technology$26,634$194,968-$221,602
Current Officers, Directors, Trustees, and Key Employees-$141,548-$141,548
Office Expenses-$140,459-$140,459
Fees for Services Legal-$105,751-$105,751
Insurance-$83,298-$83,298
Fees for Services Management-$82,604-$82,604
Depreciation Depletion-$82,008-$82,008
Other Expenses$12,501$49,229-$49,229
All Other Expenses$27,213$15,361-$42,574
Fees for Services Accounting-$32,175-$32,175
Travel$462$8,886-$9,348
Conferences and Meetings$1,290$2,235-$3,525
Interest-$3,090-$3,090
Advertising-$900-$900
Total Functional Expenses$5,380,634$2,493,424$0$7,874,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,874,058
Total Expenses per Audited Statements$7,874,058
Total Expenses per Form 990$7,874,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$9,384,000
Deferred Inflows of Resources$2,953,000
Due to Local Governments$849,930
Net Opeb Liability$387,000
Captial Lease Payable$12,192
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The chief executive officer is charged with running the daily operations of the school. However, the board of trustees is responsible for determining the school's mission, selecting charter school administrator, ensuring effective organizational planning, enhancing charter school's image.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors recuse themselves when there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive and finance committees determine ceo compensation based on comparability data and performance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available on the school's website as well as made public upon request.”

Filing and Contact Details

Filer

Filer Name
Architecture & Design Charter School
EIN
23-2996535
Phone
8565051300
Address
105 S 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Dr Harold Brady
Title
CEO
Phone
8565051300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Harold Brady
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
50

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cummulative effect of adoption of accounting standard -474,000.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the foundation as tax-exempt. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990) are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08403573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026634
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IRS990/InsuranceGrp/ManagementAndGeneralAmt083298
IRS990/InsuranceGrp/TotalAmt083298
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN (CHAD) IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM OF STUDY, INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IF A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-10916537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180361
IRS990/OccupancyGrp/ProgramServicesAmt0721445
IRS990/OccupancyGrp/TotalAmt0901806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140459
IRS990/OfficeExpensesGrp/TotalAmt0140459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001069
IRS990/OtherAssetsTotalGrp/EOYAmt01940831
IRS990/OtherChangesInNetAssetsAmt0-474000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706123
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249229
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IRS990/OtherExpensesGrp/ProgramServicesAmt165633
IRS990/OtherExpensesGrp/ProgramServicesAmt212501
IRS990/OtherExpensesGrp/TotalAmt0232388
IRS990/OtherExpensesGrp/TotalAmt1130540
IRS990/OtherExpensesGrp/TotalAmt281830
IRS990/OtherExpensesGrp/TotalAmt349229
IRS990/OtherLiabilitiesGrp/BOYAmt014895572
IRS990/OtherLiabilitiesGrp/EOYAmt013586122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059195
IRS990/OtherRevenueTotalAmt059195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02692382
IRS990/OtherSalariesAndWagesGrp/TotalAmt03297447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238355
IRS990/PayrollTaxesGrp/TotalAmt0301963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0482111
IRS990/PensionPlanContributionsGrp/TotalAmt0608692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123779
IRS990/PrincipalOfficerNm0DR HAROLD BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGEN
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152781
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt02584028
IRS990/PYOtherRevenueAmt023442
IRS990/PYProgramServiceRevenueAmt06658326
IRS990/PYRevenuesLessExpensesAmt0-524221
IRS990/PYSalariesCompEmpBnftPaidAmt05272431
IRS990/PYTotalExpensesAmt07856459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07332238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08153367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305049
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07874058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01457909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1482922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29384000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3387000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42953000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPTIAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08403573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE FOUNDATION AS TAX-EXEMPT. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01940831
IRS990ScheduleD/TotalExpensesPerForm990Amt07874058
IRS990ScheduleD/TotalLiabilityAmt013586122
IRS990ScheduleD/TotalRevenuePerForm990Amt08403573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08403573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07874058
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,486
Liabilities
$14,606,023
Net assets
-$10,916,537
Revenue
$8,403,573
Expenses
$7,874,058
Net income
$529,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$10.4$8.81$10.1$6.57$3.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$14.9$12.3$8.84$10.2$1.40
2018Detailed filing. Detailed filing data is available for this year.$3.69$14.6$10.9$8.40$7.87$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$15.0$11.0$7.33$7.86$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$13.7$10.4$6.65$8.01$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.34$13.4$9.09$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$8.45$8.13$0.33
2013Summary only. Only limited summary data is available for this year.$2.55$0.97$1.58$7.49$7.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.54$7.52
2011Summary only. Only limited summary data is available for this year.$2.08$0.65$1.43$7.33$7.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$6.84