Civic Intelligence

Renaissance Academy Charter School

990 • Fiscal year 2015 • EIN 23-3011909

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.RAK12.ORG

View Organization Page

40 Pine Crest StreetPhoenixville, PA 19460-0904

(610) 983-4080

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$169,415

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,251,895

Up $12,008,368 (+41%) from 2014

Net Assets

Up

$13,470,386

Up $1,294,800 (+11%) from 2014

Liabilities

Up

$27,781,509

Up $10,713,568 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$15,176,832

Up $544,854 (+3.7%) from 2014

Expenses

Up

$13,882,032

Up $896,281 (+6.9%) from 2014

Net Income

Down

$1,294,800

Down $351,427 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $18,323,078Liabilities 2011: $11,276,820Net Assets 2011: $7,046,2582011Assets 2012: $18,747,730Liabilities 2012: $10,134,651Net Assets 2012: $8,613,0792012Assets 2013: $19,754,435Liabilities 2013: $9,225,076Net Assets 2013: $10,529,3592013Assets 2014: $29,243,527Liabilities 2014: $17,067,941Net Assets 2014: $12,175,5862014Assets 2015: $41,251,895Liabilities 2015: $27,781,509Net Assets 2015: $13,470,3862015Assets 2016: $42,454,513Liabilities 2016: $27,614,037Net Assets 2016: $14,840,4762016Assets 2017: $43,165,086Liabilities 2017: $27,106,466Net Assets 2017: $16,058,6202017Assets 2018: $43,985,037Liabilities 2018: $26,564,800Net Assets 2018: $17,420,2372018Assets 2019: $43,684,267Liabilities 2019: $26,110,663Net Assets 2019: $17,573,6042019Assets 2020: $42,747,608Liabilities 2020: $25,652,194Net Assets 2020: $17,095,4142020Assets 2021: $45,715,074Liabilities 2021: $25,620,378Net Assets 2021: $20,094,6962021Assets 2022: $45,725,085Liabilities 2022: $24,833,613Net Assets 2022: $20,891,4722022Assets 2023: $44,344,771Liabilities 2023: $24,155,084Net Assets 2023: $20,189,6872023Assets 2024: $44,042,384Liabilities 2024: $23,668,844Net Assets 2024: $20,373,5402024

Highlighted filing

2015

Assets$41,251,895
Liabilities$27,781,509
Net Assets$13,470,386
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,424,439Expenses 2011: $11,331,903Net Income 2011: $2,092,5362011Expenses 2012: $11,569,9172012Expenses 2013: $12,228,3022013Revenue 2014: $14,631,978Expenses 2014: $12,985,751Net Income 2014: $1,646,2272014Revenue 2015: $15,176,832Expenses 2015: $13,882,032Net Income 2015: $1,294,8002015Revenue 2016: $16,567,409Expenses 2016: $15,197,319Net Income 2016: $1,370,0902016Revenue 2017: $16,909,220Expenses 2017: $15,691,076Net Income 2017: $1,218,1442017Revenue 2018: $18,042,032Expenses 2018: $16,680,415Net Income 2018: $1,361,6172018Revenue 2019: $18,029,865Expenses 2019: $17,876,498Net Income 2019: $153,3672019Revenue 2020: $18,544,423Expenses 2020: $19,022,613Net Income 2020: -$478,1902020Revenue 2021: $22,319,775Expenses 2021: $19,320,493Net Income 2021: $2,999,2822021Revenue 2022: $22,210,420Expenses 2022: $21,413,644Net Income 2022: $796,7762022Revenue 2023: $22,436,339Expenses 2023: $23,138,124Net Income 2023: -$701,7852023Revenue 2024: $25,127,526Expenses 2024: $24,943,673Net Income 2024: $183,8532024

Highlighted filing

2015

Revenue$15,176,832
Expenses$13,882,032
Net Income$1,294,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$15,176,832
Mission and Program Overview

Mission

Education for children kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,339,735$29,557,602▲ $11,217,867
Rtn Earn Endowment Incm Other Fnds$12,175,586$13,470,386▲ $1,294,800
Cash and Non-Interest-Bearing Accounts$9,036,714$9,732,384▲ $695,670
Accounts Receivable$1,279,110$1,108,373▼ $170,737
Intangible Assets$223,933$622,884▲ $398,951
Prepaid Expenses and Deferred Charges$271,434$122,528▼ $148,906
Total Assets$29,243,527$41,251,895▲ $12,008,368
Other Assets Total$92,601$108,124▲ $15,523
Liabilities
Tax Exempt Bond Liabilities$2,730,000$25,804,593▲ $23,074,593
Mortgage Notes Payable Secured by Investment Property$10,107,279--
Accounts Payable and Accrued Expenses$4,230,662$1,976,916▼ $2,253,746
Total Liabilities$17,067,941$27,781,509▲ $10,713,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,175,586$13,470,386▲ $1,294,800
Total Liabilities and Net Assets / Fund Balance$29,243,527$41,251,895▲ $12,008,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,557,602$10,565,150$40,122,752
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Guarino BuliPrincipalFT$120,000$49,415$169,415

Board Members and Trustees

NameTitle
Kent SmithPresident
Charles CrabbBoard Member
Daniel RufoBoard Member
Kathleen DrennanBoard Member
Margaret LagardeBoard Member
Martha StephensBoard Member
Michael GarrBoard Member
Anthony BragoliaSecretary
Kent WagnerTreasurer
Eva SwymelarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Perrotto Builders LtdConstruction426 WARREN STREET, Reading, PA 19601$8,322,795
Goshen Mechanical Contractors INCConstruction640 SYNDER AVENUE UNIT A, West Chester, PA 19382$2,580,285
Mbr Construction ServicesConstructionPO BOX 14775, Reading, PA 19612$1,624,325
Jay R Reynolds INCConstructionPO BOX 326, Willow Street, PA 17584$610,188
Valley Forge Christian AcademyRent, Utilities1401 CHARLEST0WN ROAD, Phoenixville, PA 19460$410,046
Revenue and Support

Revenue Composition

Contributions and Grants
$554,468
Program Service Revenue
$14,614,858
Investment Income
$6,912
Other Revenue
$594
All Other Contributions
$76,810
Change in Net Assets
$1,294,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,176,832
Total Revenue per Audited Statements
$15,176,832
Total Revenue per Form 990
$15,176,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,150,717
Other Expenses$3,731,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,494,080$805,576-$6,299,656
Other Employee Benefits$1,838,596$165,452-$2,004,048
Depreciation Depletion$1,535,034--$1,535,034
Pension Plan Contributions$1,117,376$192,004-$1,309,380
Payroll Taxes$472,328$65,305-$537,633
Fees for Services Other$396,209$48,421-$444,630
Occupancy$288,872$22,680-$311,552
Other Expenses$181,147--$181,147
All Other Expenses$124,845$14,102-$138,947
Office Expenses$21,974$48,565-$70,539
Interest$57,785--$57,785
Travel$46,548$7,111-$53,659
Insurance-$48,604-$48,604
Advertising-$23,310-$23,310
Fees for Services Accounting-$18,768-$18,768
Fees for Services Legal-$11,399-$11,399
Fees for Services Management$9,888--$9,888
Total Functional Expenses$12,410,735$1,471,297$0$13,882,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,882,032
Total Expenses per Audited Statements$13,882,032
Total Expenses per Form 990$13,882,032
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Developme2014-12-16$25,010,000REFI DEBT - CAP IMPRV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,818,061--$633,441

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review prior to being filed”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed by board annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the organization's main facility and copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Academy Charter School
EIN
23-3011909
Phone
6109834080
Address
40 PINE CREST STREET, PHOENIXVILLE, PA 19460-0904

Signing Officer

Name
Kent Smith
Title
President
Phone
6109834080
Signed
2016-02-04

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
267

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are parents and guardians who come in and help out in the classroom and open houses, chaperone field trips, help out at events such as field day, spanish festival, etc.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. There are no unrecorded tax benefits identified or recorded as liabilities for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04230662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01976916
IRS990/AccountsReceivableGrp/BOYAmt01279110
IRS990/AccountsReceivableGrp/EOYAmt01108373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023310
IRS990/AdvertisingGrp/TotalAmt023310
IRS990/AllOtherContributionsAmt076810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124845
IRS990/AllOtherExpensesGrp/TotalAmt0138947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENAISSANCE ACADEMY CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06109834080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PINE CREST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09036714
IRS990/CashNonInterestBearingGrp/EOYAmt09732384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt08322795
IRS990/ContractorCompensationGrp/CompensationAmt12580285
IRS990/ContractorCompensationGrp/CompensationAmt21624325
IRS990/ContractorCompensationGrp/CompensationAmt3610188
IRS990/ContractorCompensationGrp/CompensationAmt4410046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0426 WARREN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1640 SYNDER AVENUE UNIT A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 14775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41401 CHARLEST0WN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0READING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2READING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILLOW STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419460
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERROTTO BUILDERS LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOSHEN MECHANICAL CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MBR CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JAY R REYNOLDS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VALLEY FORGE CHRISTIAN ACADEMY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4RENT, UTILITIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06912
IRS990/CYOtherExpensesAmt03731315
IRS990/CYOtherRevenueAmt0594
IRS990/CYProgramServiceRevenueAmt014614858
IRS990/CYRevenuesLessExpensesAmt01294800
IRS990/CYSalariesCompEmpBnftPaidAmt010150717
IRS990/CYTotalExpensesAmt013882032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015176832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01535034
IRS990/DepreciationDepletionGrp/TotalAmt01535034
IRS990/Desc0OPERATION OF CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012410735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018768
IRS990/FeesForServicesAccountingGrp/TotalAmt018768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011399
IRS990/FeesForServicesLegalGrp/TotalAmt011399
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09888
IRS990/FeesForServicesManagementGrp/TotalAmt09888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0396209
IRS990/FeesForServicesOtherGrp/TotalAmt0444630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049415
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BRAGOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA SWYMELAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GARR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL RUFO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA GUARINO BULI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0477658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015176832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048604
IRS990/InsuranceGrp/TotalAmt048604
IRS990/IntangibleAssetsGrp/BOYAmt0223933
IRS990/IntangibleAssetsGrp/EOYAmt0622884
IRS990/InterestGrp/ProgramServicesAmt057785
IRS990/InterestGrp/TotalAmt057785
IRS990/InvestmentIncomeGrp/ExclusionAmt06912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010565150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018339735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029557602
IRS990/LandBldgEquipCostOrOtherBssAmt040122752
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010107279
IRS990/NetAssetsOrFundBalancesBOYAmt012175586
IRS990/NetAssetsOrFundBalancesEOYAmt013470386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt0288872
IRS990/OccupancyGrp/TotalAmt0311552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048565
IRS990/OfficeExpensesGrp/ProgramServicesAmt021974
IRS990/OfficeExpensesGrp/TotalAmt070539
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092601
IRS990/OtherAssetsTotalGrp/EOYAmt0108124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01838596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02004048
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/ProgramServicesAmt0393374
IRS990/OtherExpensesGrp/ProgramServicesAmt1218517
IRS990/OtherExpensesGrp/ProgramServicesAmt2214162
IRS990/OtherExpensesGrp/ProgramServicesAmt3181147
IRS990/OtherExpensesGrp/TotalAmt0393374
IRS990/OtherExpensesGrp/TotalAmt1218517
IRS990/OtherExpensesGrp/TotalAmt2214162
IRS990/OtherExpensesGrp/TotalAmt3181147
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05494080
IRS990/OtherSalariesAndWagesGrp/TotalAmt06299656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472328
IRS990/PayrollTaxesGrp/TotalAmt0537633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117376
IRS990/PensionPlanContributionsGrp/TotalAmt01309380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014446699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014446699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016292
IRS990/PYOtherExpensesAmt03481279
IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt013732944
IRS990/PYRevenuesLessExpensesAmt01646227
IRS990/PYSalariesCompEmpBnftPaidAmt09504472
IRS990/PYTotalExpensesAmt012985751
IRS990/PYTotalRevenueAmt014631978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01294800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012175586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013470386
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt013882032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029557602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010565150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040122752
IRS990ScheduleD/RevenueSubtotalAmt015176832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECORDED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029557602
IRS990ScheduleD/TotalExpensesPerForm990Amt013882032
IRS990ScheduleD/TotalRevenuePerForm990Amt015176832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015176832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013882032
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE INCLUDES A STATEMENT EXPLAINING THE RACIALLY NONDISCRIMINATORY POLICY. COPY OF BROCHURES UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES FUNDING FROM PENNSYLVANIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA GUARINO BULI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,251,895
Liabilities
$27,781,509
Net assets
$13,470,386
Revenue
$15,176,832
Expenses
$13,882,032
Net income
$1,294,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$23.7$20.4$25.1$24.9$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$24.2$20.2$22.4$23.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.8$20.9$22.2$21.4$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$25.6$20.1$22.3$19.3$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$25.7$17.1$18.5$19.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$26.1$17.6$18.0$17.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.6$17.4$18.0$16.7$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$27.1$16.1$16.9$15.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$42.5$27.6$14.8$16.6$15.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$41.3$27.8$13.5$15.2$13.9$1.29
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.1$12.2$14.6$13.0$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.23$10.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.1$8.61$11.6
2011Summary only. Only limited summary data is available for this year.$18.3$11.3$7.05$13.4$11.3$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits