Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2998638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,593,857
Up $185,496 (+1.4%) from 2013
Net Assets
Down$11,218,389
Down $325,157 (-2.8%) from 2013
Liabilities
Up$2,375,468
Up $510,653 (+27%) from 2013
Revenue
$17,098,695
No earlier filing loaded for comparison.
Expenses
Up$17,423,852
Up $835,378 (+5.0%) from 2013
Net Income
-$325,157
No earlier filing loaded for comparison.
PACS prepares students to achieve the highest level of their potential, whether academically, social or morally. Our aim is to create life-long learners who exercise self discipline and self motivation and attain a high level of human fulfillment. Central to our vision is the notion that we help our students to recognize that their fulfillment is rooted in the care and respect that they show to themselves
Pacs prepares students to achieve the highest level of their potential, whether academically, socially or morally. Our aim is to create life-long learners who exercise self-discipline and self-motivation and attain a high level of human fulfillment. Central to our vision is the notion that we help our students to recognize that their fulfillment is rooted in the care and respect that they show to themselves and to others, both within and outside of the school setting. To those ends, we ensure that the schools faculty and staff are consummate professionals, dedicated to the needs of students and parents. Our certified faculty and staff are required to maintain high expectations and provide creative, rigorous instruction, utilizing state of the art educational tools. At the same time, our faculty and staff commit themselves to modeling for our students a love of learning and a deep level of caring and respect for our students and the members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,199,345 | $6,219,348 | ▲ $20,003 |
| Land, Buildings, and Equipment, Net | $3,607,136 | $3,359,515 | ▼ $247,621 |
| Cash and Non-Interest-Bearing Accounts | $2,098,513 | $2,754,221 | ▲ $655,708 |
| Pledges and Grants Receivable | $971,234 | $847,092 | ▼ $124,142 |
| Accounts Receivable | $367,668 | $370,213 | ▲ $2,545 |
| Prepaid Expenses and Deferred Charges | $164,465 | $43,468 | ▼ $120,997 |
| Total Assets | $13,408,361 | $13,593,857 | ▲ $185,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,853,804 | $2,288,263 | ▲ $434,459 |
| Deferred Revenue | $11,011 | $87,205 | ▲ $76,194 |
| Total Liabilities | $1,864,815 | $2,375,468 | ▲ $510,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,543,546 | $11,218,389 | ▼ $325,157 |
| Total Net Assets Fund Balance | $11,543,546 | $11,218,389 | ▼ $325,157 |
| Total Liabilities and Net Assets / Fund Balance | $13,408,361 | $13,593,857 | ▲ $185,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,857,462 | $2,786,777 | $5,644,239 |
| Equipment | $502,053 | $3,959,978 | $4,462,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Sperling | CEO | FT | $197,921 | $54,484 | $252,405 |
| Allyssa Schmitt | Principal | FT | $122,622 | $32,189 | $154,811 |
| Annamarie Siegmann | Elementary School Coordinator | FT | $103,453 | $38,961 | $142,414 |
| Cathy Adams | Special Education Coordinator | FT | $103,051 | $38,893 | $141,944 |
| Megan Simmons | High School Principal | FT | $101,749 | $17,226 | $118,975 |
| Name | Title |
|---|---|
| John Mcgrody | Board President as of October 2013 |
| Judge Joseph Waters Jr | Board President Through October 2013 |
| Anthony Boyle | Board Vice President as of June 2014 |
| George Mcclay | Board Vice President Through June 2014 |
| Robert Sullivan | Board Member as of April 2014 |
| Allison Kuchler | Board Member as of June 2014 |
| George Mcclay | Board Member as of June 2014 |
| Dr Stephen Young | Board Member Through April 2014 |
| Janet Summers | Board Member Through October 2013 |
| Joseph a Guinan Iii | Board Member Through October 2013 |
| Doris Neilson | Board Secretary |
| Mary Deissler Dillon | Board Treasurer as of March 2014 |
| Marsha Spak | Board Treasurer Through March 2014 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Educational Facility Management | Cleaning Services | - | $244,005 |
| Santilli & Thomson LLC | Business Services, Staff Support | - | $176,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,539,662 |
| Other Expenses | $4,884,190 |
| Total Fundraising Expense | $7,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,536,511 | $740,947 | - | $8,277,458 |
| Occupancy | $1,684,860 | $421,215 | - | $2,106,075 |
| Other Employee Benefits | $1,741,622 | $114,536 | - | $1,856,158 |
| Pension Plan Contributions | $1,324,957 | $117,547 | - | $1,442,504 |
| Payroll Taxes | $641,249 | $69,888 | - | $711,137 |
| Depreciation Depletion | $215,708 | $219,293 | - | $435,001 |
| Fees for Services Other | $273,159 | $55,658 | - | $328,817 |
| Insurance | $133,323 | $126,712 | - | $260,035 |
| Current Officers, Directors, Trustees, and Key Employees | - | $252,405 | - | $252,405 |
| Office Expenses | $175,430 | $33,942 | - | $209,372 |
| Fees for Services Management | - | $176,269 | - | $176,269 |
| Travel | $98,028 | $4,106 | - | $102,134 |
| Information Technology | $31,097 | $37,479 | - | $68,576 |
| Fees for Services Legal | - | $58,815 | - | $58,815 |
| Other Expenses | $152,785 | $45,748 | - | $45,748 |
| Conferences and Meetings | $34,972 | $6,476 | - | $41,448 |
| Advertising | $125 | $34,799 | - | $34,924 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| All Other Expenses | $16,459 | $4,755 | $7,050 | $28,264 |
| Total Functional Expenses | $14,843,295 | $2,573,507 | $7,050 | $17,423,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,452,348 |
| Expenses per Audited Statements | $17,423,852 |
| Total Expenses per Form 990 | $17,423,852 |
| Expenses Not Reported on Form 990 | $28,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,015 |
| Fundraising Direct Expenses | $28,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $29,064 | $29,064 | $15,746 | $13,318 |
| Event 1 | $20,951 | $20,951 | - | $20,951 |
| Total Events | $50,015 | $50,015 | $28,496 | $21,519 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Stephen Young | Voting Board Member Through April 2014 | Dr. Stephen Young Was Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation Through April 2014. | No | - |
| George Mcclay | Voting Board Member as of April 2014 | George Mcclay Is Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation as of April 2014. | No | - |
| Janet Summers | Voting Board Member Through October 2013 | Janet Summers Was Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation Through October 2013. | No | - |
| John Mcgrody | Voting Board Member as of October 2013 | John Mcgrody Is Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation as of October 2013. | No | - |
| Marsha Spak | Voting Board Member Through March 2014 | Marsha Spak Was Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation Through March 2014. | No | - |
| Robert Sullivan | Voting Board Member as of March 2014 | Robert Sullivan Is Also a Voting Member of the Related Party, Philadelphia Academy Community Development Corporation as of March 2014. | No | - |
“Business management duties are performed by santilli & thomson, llc.”
“990 is prepared by outside cpa firm and reviewed by finance team.”
“Statement of financial interests are forwarded to pa state ethics commission on form sec-1.”
“Compensation is compared to that of other charter schools and salaries are determined and approved by the board of trustees.”
“Documents are available upon request.”
“Documents are available 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.”
“Direct fundraising costs netted against fundraising event receipts on form 990 part viii 28,496.”
“Direct fundraising costs netted against fundraising event receipts on form 990 part viii 28,496.”
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 | 1853804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2288263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PACS PREPARES STUDENTS TO ACHIEVE THE HIGHEST LEVEL OF THEIR POTENTIAL, WHETHER ACADEMICALLY, SOCIALLY OR MORALLY. OUR AIM IS TO CREATE LIFE-LONG LEARNERS WHO EXERCISE SELF-DISCIPLINE AND SELF-MOTIVATION AND ATTAIN A HIGH LEVEL OF HUMAN FULFILLMENT. CENTRAL TO OUR VISION IS THE NOTION THAT WE HELP OUR STUDENTS TO RECOGNIZE THAT THEIR FULFILLMENT IS ROOTED IN THE CARE AND RESPECT THAT THEY SHOW TO THEMSELVES AND TO OTHERS, BOTH WITHIN AND OUTSIDE OF THE SCHOOL SETTING. TO THOSE ENDS, WE ENSURE THAT THE SCHOOLS FACULTY AND STAFF ARE CONSUMMATE PROFESSIONALS, DEDICATED TO THE NEEDS OF STUDENTS AND PARENTS. OUR CERTIFIED FACULTY AND STAFF ARE REQUIRED TO MAINTAIN HIGH EXPECTATIONS AND PROVIDE CREATIVE, RIGOROUS INSTRUCTION, UTILIZING STATE OF THE ART EDUCATIONAL TOOLS. AT THE SAME TIME, OUR FACULTY AND STAFF COMMIT THEMSELVES TO MODELING FOR OUR STUDENTS A LOVE OF LEARNING AND A DEEP LEVEL OF CARING AND RESPECT FOR OUR STUDENTS AND THE MEMBERS OF OUR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34924 |
| IRS990/AllOtherContributionsAmt | 0 | 42502 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2098513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2754221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1909 FAIRFAX AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHERRY HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 08003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EDUCATIONAL FACILITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SANTILLI & THOMSON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS SERVICES, STAFF SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4160 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2546141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21736 |
| IRS990/CYOtherExpensesAmt | 0 | 4884190 |
| IRS990/CYOtherRevenueAmt | 0 | 104579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14426239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12539662 |
| IRS990/CYTotalExpensesAmt | 0 | 17423852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17098695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435001 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14843295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58815 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 176269 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 176269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCGRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DEISSLER DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON KUCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH A GUINAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR STEPHEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MCCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE JOSEPH WATERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA SPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE MCCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLYSSA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNAMARIE SIEGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY ADAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103051 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT AS OF OCTOBER 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT AS OF JUNE 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER AS OF MARCH 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AS OF APRIL 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AS OF JUNE 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER THROUGH OCTOBER 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER THROUGH OCTOBER 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER THROUGH APRIL 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE PRESIDENT THROUGH JUNE 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT THROUGH OCTOBER 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TREASURER THROUGH MARCH 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER AS OF JUNE 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ELEMENTARY SCHOOL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SPECIAL EDUCATION COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50015 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2499479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17584 |
| IRS990/GrossReceiptsAmt | 0 | 17144775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 126712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6746755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3607136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3359515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10106270 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17584 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/MissionDesc | 0 | PACS PREPARES STUDENTS TO ACHIEVE THE HIGHEST LEVEL OF THEIR POTENTIAL, WHETHER ACADEMICALLY, SOCIALLY OR MORALLY. OUR AIM IS TO CREATE LIFE-LONG LEARNERS WHO EXERCISE SELF-DISCIPLINE AND SELF-MOTIVATION AND ATTAIN A HIGH LEVEL OF HUMAN FULFILLMENT. CENTRAL TO OUR VISION IS THE NOTION THAT WE HELP OUR STUDENTS TO RECOGNIZE THAT THEIR FULFILLMENT IS ROOTED IN THE CARE AND RESPECT THAT THEY SHOW TO THEMSELVES AND TO OTHERS, BOTH WITHIN AND OUTSIDE OF THE SCHOOL SETTING. TO THOSE ENDS, WE ENSURE THAT THE SCHOOL?S FACULTY AND STAFF ARE CONSUMMATE PROFESSIONALS, DEDICATED TO THE NEEDS OF STUDENTS AND PARENTS. OUR CERTIFIED FACULTY AND STAFF ARE REQUIRED TO MAINTAIN HIGH EXPECTATIONS AND PROVIDE CREATIVE, RIGOROUS INSTRUCTION, UTILIZING STATE OF THE ART EDUCATIONAL TOOLS. AT THE SAME TIME, OUR FACULTY AND STAFF COMMIT THEMSELVES TO MODELING FOR OUR STUDENTS A LOVE OF LEARNING AND A DEEP LEVEL OF CARING AND RESPECT FOR OUR STUDENTS AND THE MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11543546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11218389 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21519 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 421215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1684860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2106075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1741622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1856158 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47106 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10264 |
| IRS990/OtherRevenueTotalAmt | 0 | 73280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 740947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7536511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8277458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 641249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 711137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 117547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1324957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1442504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 971234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 847092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43468 |
| IRS990/PrincipalOfficerNm | 0 | ANNAMARIE SIEGMANN |
| 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 | LOCAL SCHOOL DISTRICT PER PUPIL S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13258120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 715647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13258120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 715647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2619962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28410 |
| IRS990/PYOtherExpensesAmt | 0 | 4735810 |
| IRS990/PYOtherRevenueAmt | 0 | 124061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13788553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11852664 |
| IRS990/PYTotalExpensesAmt | 0 | 16588474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16560986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.