Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$44,344,771
Down $1,380,314 (-3.0%) from 2022
Net Assets
Down$20,189,687
Down $701,785 (-3.4%) from 2022
Liabilities
Down$24,155,084
Down $678,529 (-2.7%) from 2022
Revenue
Up$22,436,339
Up $225,919 (+1.0%) from 2022
Expenses
Up$23,138,124
Up $1,724,480 (+8.1%) from 2022
Net Income
Down-$701,785
Down $1,498,561 (-188%) from 2022
Education for children kindergarten through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,428,591 | $31,010,858 | ▼ $417,733 |
| Rtn Earn Endowment Incm Other Fnds | $20,891,472 | $20,189,687 | ▼ $701,785 |
| Cash and Non-Interest-Bearing Accounts | $8,592,515 | $9,401,847 | ▲ $809,332 |
| Accounts Receivable | $4,845,868 | $2,886,514 | ▼ $1,959,354 |
| Intangible Assets | $475,081 | $453,967 | ▼ $21,114 |
| Prepaid Expenses and Deferred Charges | $383,030 | $286,645 | ▼ $96,385 |
| Total Assets | $45,725,085 | $44,344,771 | ▼ $1,380,314 |
| Other Assets Total | - | $304,940 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,756,046 | $22,189,111 | ▼ $566,935 |
| Accounts Payable and Accrued Expenses | $1,994,433 | $1,570,937 | ▼ $423,496 |
| Other Liabilities | - | $304,940 | - |
| Deferred Revenue | $83,134 | $90,096 | ▲ $6,962 |
| Total Liabilities | $24,833,613 | $24,155,084 | ▼ $678,529 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,891,472 | $20,189,687 | ▼ $701,785 |
| Total Liabilities and Net Assets / Fund Balance | $45,725,085 | $44,344,771 | ▼ $1,380,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,010,858 | $10,064,505 | $41,075,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Guarino Buli | Chief Execut | FT | $170,000 | $48,388 | $218,388 |
| Gina Guarino Buli | Chief Executive Offi | - | $170,000 | $48,388 | $218,388 |
| Carol Ann Schaeffer | Business Mgr | FT | $119,409 | $36,894 | $156,303 |
| TRACEY BEHRENS O'BRIEN | College Coun | FT | $106,549 | $43,352 | $149,901 |
| Harold Smith | Dean of Stud | FT | $105,385 | $42,761 | $148,146 |
| William Stubanas | Facilities M | FT | $103,652 | $40,032 | $143,684 |
| Name | Title |
|---|---|
| Elizabeth Falcone | President |
| Anne Waskiewicz | Board Member |
| Gwendolyn Supplee | Board Member |
| Johnathan Duncan | Board Member |
| Mark Grenier | Board Member |
| Moujan Toloubadei | Board Member |
| Seyi Akinfenwa | Board Member |
| Sujaya Narahari | Board Member |
| Christopher Canale | Current Trea |
| Monica Reynolds | Secretary |
| Gregory Queen | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitsons Culinary Group | Food | PO BOX 5422, New York, NY 10087-5422 | $512,265 |
| On Time Transport Co | Transportation | 100 STRATFORD COURT, Malvern, PA 19355 | $376,730 |
| Gamut | Special Ed Svcs | 926 COPES LANE, West Chester, PA 19380 | $248,063 |
| Pediatric Therapeutic Services | Therapy Svcs. | 525 FAYETTE STREET, Conshohocken, PA 19428 | $234,931 |
| Sawas Learning Company LLC | Curriculum | PO BOX 409496, Atlanta, GA 30384 | $172,738 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,096,952 |
| Other Expenses | $8,041,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,564,483 | $534,041 | - | $9,098,524 |
| Other Employee Benefits | $3,260,606 | $366,811 | - | $3,627,417 |
| Fees for Services Other | $1,955,839 | $34,892 | - | $1,990,731 |
| Pension Plan Contributions | $1,486,991 | $150,445 | - | $1,637,436 |
| Depreciation Depletion | $1,429,047 | - | - | $1,429,047 |
| Interest | $1,065,368 | - | - | $1,065,368 |
| All Other Expenses | $591,380 | $250,060 | - | $841,440 |
| Payroll Taxes | $691,307 | $42,268 | - | $733,575 |
| Travel | $488,062 | $6,908 | - | $494,970 |
| Other Expenses | $273,831 | $87,461 | - | $273,831 |
| Fees for Services Legal | - | $140,667 | - | $140,667 |
| Fees for Services Management | $66,352 | $73,040 | - | $139,392 |
| Occupancy | $98,339 | $28,633 | - | $126,972 |
| Office Expenses | $64,768 | $30,416 | - | $95,184 |
| Insurance | $84,294 | - | - | $84,294 |
| Fees for Services Accounting | - | $45,953 | - | $45,953 |
| Advertising | $3,017 | $18,753 | - | $21,770 |
| Total Functional Expenses | $21,327,776 | $1,810,348 | $0 | $23,138,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,138,124 |
| Total Expenses per Audited Statements | $23,138,124 |
| Total Expenses per Form 990 | $23,138,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $304,940 |
| 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 | 1994433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1570937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4845868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2886514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21770 |
| IRS990/AllOtherContributionsAmt | 0 | 89104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 591380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 841440 |
| 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 | 8592515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9401847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| 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 | 512265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 376730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 STRATFORD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 926 COPES LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 525 FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 409496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 100875422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITSONS CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ON TIME TRANSPORT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GAMUT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEDIATRIC THERAPEUTIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAWAS LEARNING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL ED SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CURRICULUM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1687896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21602 |
| IRS990/CYOtherExpensesAmt | 0 | 8041172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20726841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -701785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15096952 |
| IRS990/CYTotalExpensesAmt | 0 | 23138124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22436339 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1429047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1429047 |
| 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 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21327776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45953 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140667 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 73040 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66352 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 139392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1955839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1990731 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40032 |
| 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 | TRACEY BEHRENS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM STUBANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEYI AKINFENWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER CANALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNATHAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUJAYA NARAHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWENDOLYN SUPPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOUJAN TOLOUBADEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE WASKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103652 |
| 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 | COLLEGE COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN OF STUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITIES M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CURRENT TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1598792 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22436339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84294 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 475081 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 453967 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1065368 |
| IRS990/InterestGrp/TotalAmt | 0 | 1065368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10064505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31428591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31010858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41075363 |
| 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 | 20891472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20189687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 366811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3260606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3627417 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINT CONTR/CAM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 534041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8564483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9098524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 691307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 733575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1486991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1637436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 286645 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FALCONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20262345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20262345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2523836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11025 |
| IRS990/PYOtherExpensesAmt | 0 | 7038321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19675559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14375323 |
| IRS990/PYTotalExpensesAmt | 0 | 21413644 |
| IRS990/PYTotalRevenueAmt | 0 | 22210420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -701785 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20726841 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20891472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20189687 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23138124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31010858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10064505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41075363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 304940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22436339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31010858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23138124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22436339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22436339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23138124 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.