Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-3011909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$42,747,608
Down $936,659 (-2.1%) from 2019
Net Assets
Down$17,095,414
Down $478,190 (-2.7%) from 2019
Liabilities
Down$25,652,194
Down $458,469 (-1.8%) from 2019
Revenue
Up$18,544,423
Up $514,558 (+2.9%) from 2019
Expenses
Up$19,022,613
Up $1,146,115 (+6.4%) from 2019
Net Income
Down-$478,190
Down $631,557 (-412%) from 2019
Education for children kindergarten through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,456,548 | $29,720,996 | ▼ $735,552 |
| Rtn Earn Endowment Incm Other Fnds | $17,573,604 | $17,095,414 | ▼ $478,190 |
| Cash and Non-Interest-Bearing Accounts | $9,764,876 | $9,383,359 | ▼ $381,517 |
| Accounts Receivable | $2,806,282 | $3,002,957 | ▲ $196,675 |
| Intangible Assets | $538,425 | $517,311 | ▼ $21,114 |
| Prepaid Expenses and Deferred Charges | $118,136 | $122,985 | ▲ $4,849 |
| Total Assets | $43,684,267 | $42,747,608 | ▼ $936,659 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,346,852 | $23,834,917 | ▼ $511,935 |
| Accounts Payable and Accrued Expenses | $1,763,811 | $1,754,103 | ▼ $9,708 |
| Deferred Revenue | - | $63,174 | - |
| Total Liabilities | $26,110,663 | $25,652,194 | ▼ $458,469 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,573,604 | $17,095,414 | ▼ $478,190 |
| Total Liabilities and Net Assets / Fund Balance | $43,684,267 | $42,747,608 | ▼ $936,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,659,015 | $6,287,876 | $35,946,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Guarino Buli | Chief Execut | FT | $155,000 | $87,957 | $242,957 |
| Gina Guarino Buli | Chief Executiv Offic | - | $155,000 | $87,957 | $242,957 |
| Carol Ann Schaeffer | Business Mgr | FT | $107,807 | $64,277 | $172,084 |
| Christine Herman | Ls Principal | FT | $103,597 | $39,948 | $143,545 |
| Name | Title |
|---|---|
| Daniel Rufo | President |
| Anthony Bragolia | Board Member |
| Elizabeth Falcone | Board Member |
| Gregory Queen | Board Member |
| Gregory Scott | Board Member |
| Kimberly Henken | Board Member |
| Mark Grenier | Board Member |
| Sujaya Narahari | Board Member |
| William Suriano | Board Member |
| Yvan Francois | Board Member |
| Monica Reynolds | Secretary |
| Shawn Glick | Treasurer |
| Janel Work | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pediatric Therapeutic Services | Therapy Svcs. | 525 FAYETTE STREET, Conshohocken, PA 19428 | $360,303 |
| Whitsons Culinary Group | Food | PO BOX 5422, New York, NY 10087-5422 | $321,177 |
| Cdw Government INC | Tech Renewals | 200 N MILWAUKEE AVENUE, Vernon Hills, IL 60061 | $189,188 |
| Amy E Gelband | Therapy Svcs. | 11 DUNKIRK COURT, Eagleville, PA 19403 | $108,406 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,775,083 |
| Other Expenses | $5,247,530 |
| Total Fundraising Expense | $24,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,523,567 | $493,407 | - | $8,016,974 |
| Other Employee Benefits | $2,968,469 | $317,322 | - | $3,285,791 |
| Pension Plan Contributions | $1,661,043 | $180,393 | - | $1,841,436 |
| Depreciation Depletion | $1,286,625 | - | - | $1,286,625 |
| Interest | $1,123,539 | - | - | $1,123,539 |
| Fees for Services Other | $783,801 | $38,933 | - | $822,734 |
| Payroll Taxes | $593,295 | $37,587 | - | $630,882 |
| All Other Expenses | $275,156 | $63,843 | $24,074 | $363,073 |
| Other Expenses | $192,714 | - | - | $192,714 |
| Travel | $146,370 | $24,724 | - | $171,094 |
| Fees for Services Management | $54,437 | $51,722 | - | $106,159 |
| Office Expenses | $68,544 | $28,112 | - | $96,656 |
| Insurance | $66,600 | - | - | $66,600 |
| Occupancy | $36,000 | $29,215 | - | $65,215 |
| Fees for Services Legal | - | $34,093 | - | $34,093 |
| Advertising | - | $33,327 | - | $33,327 |
| Fees for Services Accounting | - | $26,019 | - | $26,019 |
| Total Functional Expenses | $17,639,842 | $1,358,697 | $24,074 | $19,022,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,022,613 |
| Total Expenses per Audited Statements | $19,022,613 |
| Total Expenses per Form 990 | $19,022,613 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,880 |
| Fundraising Gross Income | $14,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gifts and Thing | $9,342 | $4,524 | $4,524 | $0 |
| Royal Ball | $7,538 | $1,642 | $1,642 | $0 |
| Total Events | $33,408 | $14,880 | $14,880 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Chester County Industrial Developme | 2014-12-16 | $25,010,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form 990 is provided to the board of directors for review prior to being filed”
“Conflict of interest policy is reviewed by board annually”
“Compensation of top management official is determined through review and approval by the board of directors”
“Compensation of key employees is determined through review and approval by the board of directors”
“Documents are available for inspection at the organization's main facility and copies made available upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1763811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1754103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2806282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3002957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33327 |
| IRS990/AllOtherContributionsAmt | 0 | 35298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE ACADEMY CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109834080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 FAIRVIEW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9764876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9383359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 N MILWAUKEE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 DUNKIRK COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VERNON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAGLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 100875422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEDIATRIC THERAPEUTIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITSONS CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CDW GOVERNMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMY E GELBAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECH RENEWALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SVCS. |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18528 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46937 |
| IRS990/CYOtherExpensesAmt | 0 | 5247530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17909585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13775083 |
| IRS990/CYTotalExpensesAmt | 0 | 19022613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18544423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1286625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1286625 |
| IRS990/Desc | 0 | OPERATION OF CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17639842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26019 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34093 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51722 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54437 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 783801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 87957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 64277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39948 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA GUARINO BULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ANN SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY BRAGOLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVAN FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY HENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUJAYA NARAHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL RUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM SURIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANEL WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103597 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LS PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18528 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 534075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18559303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66600 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 538425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 517311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1123539 |
| IRS990/InterestGrp/TotalAmt | 0 | 1123539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6300272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30456548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29720996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36021268 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17573604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17095414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 317322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2968469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3285791 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINT CONTR/CAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM & CLASSROOM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 493407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7523567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8016974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 630882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1661043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1841436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122985 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL RUFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17697430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17697430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25181 |
| IRS990/PYOtherExpensesAmt | 0 | 5279693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17383270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12596805 |
| IRS990/PYTotalExpensesAmt | 0 | 17876498 |
| IRS990/PYTotalRevenueAmt | 0 | 18029865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17881367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17573604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17095414 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19022613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29659015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6287876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35946891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18544423 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29659015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19022613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18544423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18544423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19022613 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOOL LITERATURE INCLUDES A STATEMENT EXPLAINING THE RACIALLY NONDISCRIMINATORY POLICY. COPY OF BROCHURES UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION RECEIVES FUNDING FROM PENNSYLVANIA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4818 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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