Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 23-3040987 • 501(c)3 • Philadelphia, PA
Profile
Charter school providing students a content rich, adademically rigerous core knowledge education with a well-defined, sequential curriculum in a safe, orderly disiplined and caring environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$84,824,102
Up $5,132,283 (+6.4%) from 2023
Liabilities
Down$71,541,936
Down $1,144,003 (-1.6%) from 2023
Net Assets
Up$13,282,166
Up $6,276,286 (+90%) from 2023
Revenue
Up$61,332,739
Up $9,916,019 (+19%) from 2023
Expenses
Up$55,056,453
Up $4,147,773 (+8.1%) from 2023
Net Income
Up$6,276,286
Up $5,768,246 (+1135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charter school providing students a content rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment.
To educate each child according to age and development, so that learning and growth are united; to integrate the developing mind and body of the child with academics and the performing arts to ensure each child's excellence in core and academic skills; to awaken and preserve the spirit of our children through the visual arts, vocal arts, instrumental music, creative writing, classical ballet, french, and innovations in the field of science - all intertwined with technology, and; to nourish this spirit and curiosity s0 that students continue to flourish long after the end of formal training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,713,243 | $57,877,347 | ▼ $1,835,896 |
| Savings and Temporary Cash Investments | $10,503,085 | $16,237,942 | ▲ $5,734,857 |
| Accounts Receivable | $3,242,100 | $5,001,480 | ▲ $1,759,380 |
| Cash and Non-Interest-Bearing Accounts | $1,874,182 | $1,643,962 | ▼ $230,220 |
| Prepaid Expenses and Deferred Charges | $358,653 | $493,609 | ▲ $134,956 |
| Inventories for Sale or Use | $83,278 | $47,835 | ▼ $35,443 |
| Total Assets | $79,691,819 | $84,824,102 | ▲ $5,132,283 |
| Other Assets Total | $3,917,278 | $3,521,927 | ▼ $395,351 |
| Liabilities | |||
| Other Liabilities | $67,888,025 | $66,964,272 | ▼ $923,753 |
| Accounts Payable and Accrued Expenses | $4,489,338 | $4,427,605 | ▼ $61,733 |
| Deferred Revenue | $308,576 | $150,059 | ▼ $158,517 |
| Total Liabilities | $72,685,939 | $71,541,936 | ▼ $1,144,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,005,880 | $13,282,166 | ▲ $6,276,286 |
| Total Net Assets Fund Balance | $7,005,880 | $13,282,166 | ▲ $6,276,286 |
| Total Liabilities and Net Assets / Fund Balance | $79,691,819 | $84,824,102 | ▲ $5,132,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,707,751 | $7,748,796 | $59,456,547 |
| Equipment | $3,545,987 | $7,048,570 | $10,594,557 |
| Leasehold Improvements | $2,623,609 | $1,422,585 | $4,046,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Puleio | CEO & Principal | FT | $154,846 | $61,369 | $216,215 |
| Emily Walkiewicz | Principal | FT | $142,132 | $73,795 | $215,927 |
| Noelle Luccioni | Chief Academic Officer | FT | $130,655 | $64,629 | $195,284 |
| Gina Knowles | Special Ed Director | FT | $122,235 | $67,030 | $189,265 |
| Julia Viola | Vice Principal | FT | $121,755 | $41,397 | $163,152 |
| Melissa Quarracino | COO | FT | $113,992 | $47,478 | $161,470 |
| Name | Title |
|---|---|
| Javier Kuehnle | Chairman |
| William Bradley Leach | Vice Chairman |
| Evelt Vertil | Board Member |
| Krista Alexander | Board Member |
| Kristin Kubach | Secretary |
| Ronald Pigliacelli | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| String Theory Schools | Management Fees | 1600 VINE STREET, Philadelphia, PA 19102 | $2,955,833 |
| Mascho's Food Services | Food Services | 525 E MAIN STREET, Chester, NJ 07930 | $1,687,034 |
| Gamut Early Intervention Svcs | Professional Services | 926 COPES LANE, West Chester, PA 19380 | $864,588 |
| Santilli & Thomson LLC | Business Services | 601 ROUTE 73 NORTH STE 302, Marlton, NJ 08053 | $592,532 |
| Sand & Saidel PC | Legal Services | 113 SOUTH 21ST STREET, Philadelphia, PA 19103 | $573,463 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,847,785 |
| Other Expenses | $26,208,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,249,657 | $2,939,890 | - | $21,189,547 |
| Fees for Services Other | $5,480,802 | $101,176 | - | $5,581,978 |
| Other Employee Benefits | $3,270,874 | $486,636 | - | $3,757,510 |
| Fees for Services Management | - | $3,559,734 | - | $3,559,734 |
| Depreciation Depletion | $1,049,077 | $2,490,848 | - | $3,539,925 |
| Interest | - | $2,520,131 | - | $2,520,131 |
| Pension Plan Contributions | $1,743,159 | $456,977 | - | $2,200,136 |
| Payroll Taxes | $1,466,287 | $234,305 | - | $1,700,592 |
| Occupancy | $1,284,278 | - | - | $1,284,278 |
| Information Technology | $591,651 | $689,341 | - | $1,280,992 |
| Fees for Services Legal | $70,427 | $818,698 | - | $889,125 |
| All Other Expenses | $607,109 | $258,153 | - | $865,262 |
| Other Expenses | $325,023 | $310,515 | - | $635,538 |
| Insurance | - | $219,184 | - | $219,184 |
| Office Expenses | - | $62,450 | - | $62,450 |
| Conferences and Meetings | $38,732 | - | - | $38,732 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Advertising | - | $9,921 | - | $9,921 |
| Travel | $950 | $564 | - | $1,514 |
| Total Functional Expenses | $38,311,929 | $16,744,524 | $0 | $55,056,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,056,453 |
| Total Expenses per Audited Statements | $55,056,453 |
| Total Expenses per Form 990 | $55,056,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former CEO | Management Fee | No | $3,030,000 |
| Liability | Amount |
|---|---|
| Lease Liability | $49,543,502 |
| Net Pension Liability | $15,081,000 |
| Deferred Inflows of Resources | $1,075,000 |
| Net Opeb Liability | $608,000 |
| Due to Local Governments | $589,870 |
| Due to Commonwealth | $66,900 |
“The chief executive officer is charged with running the daily operations of the school. However, the board of trustees is responsible for determining the schools mission, selecting charter school administrator, ensuring effective organizational planning, enhancing charter school's image.”
“The independent audit firm prepares the irs form 990, then it is reviewed by the business office, and then it is presented to the board members for review.”
“Members of the board of directors recuse themselves when there is a conflict of interest.”
“Executive and finance committees determine ceo compensation based on comparability data and performance.”
“All governing documents are available on the schools website as well as made public upon request.”
“Other fees: program service expenses 5,480,802. Management and general expenses 101,176. Fundraising expenses 0. Total expenses 5,581,978.”
“The process has not changed from prior year.”
“The school is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the school as tax-exempt. The school follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The school believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal exempt organization informational tax returns (form 990) for 2023, 2022, and 2021 are subject to examination by the irs, generally three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4489338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4427605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3242100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5001480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE EACH CHILD ACCORDING TO AGE AND DEVELOPMENT, SO THAT LEARNING AND GROWTH ARE UNITED; TO INTEGRATE THE DEVELOPING MIND AND BODY OF THE CHILD WITH ACADEMICS AND THE PERFORMING ARTS TO ENSURE EACH CHILD'S EXCELLENCE IN CORE AND ACADEMIC SKILLS; TO AWAKEN AND PRESERVE THE SPIRIT OF OUR CHILDREN THROUGH THE VISUAL ARTS, VOCAL ARTS, INSTRUMENTAL MUSIC, CREATIVE WRITING, CLASSICAL BALLET, FRENCH, AND INNOVATIONS IN THE FIELD OF SCIENCE - ALL INTERTWINED WITH TECHNOLOGY, AND; TO NOURISH THIS SPIRIT AND CURIOSITY S0 THAT STUDENTS CONTINUE TO FLOURISH LONG AFTER THE END OF FORMAL TRAINING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 258153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 607109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 865262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1874182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1643962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2955833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1687034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 864588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 592532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 573463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 VINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 525 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 926 COPES LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 ROUTE 73 NORTH STE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 113 SOUTH 21ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRING THEORY SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASCHO'S FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GAMUT EARLY INTERVENTION SVCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SANTILLI & THOMSON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAND & SAIDEL PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13814036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311028 |
| IRS990/CYOtherExpensesAmt | 0 | 26208668 |
| IRS990/CYOtherRevenueAmt | 0 | 850880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46356795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6276286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28847785 |
| IRS990/CYTotalExpensesAmt | 0 | 55056453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61332739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2490848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1049077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3539925 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING STUDENTS A CONTENT RICH, ADADEMICALLY RIGEROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY DISIPLINED AND CARING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38311929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 818698 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 889125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3559734 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3559734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5480802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5581978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 67030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 73795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAVIER KUEHNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BRADLEY LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN KUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD PIGLIACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELT VERTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA PULEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA QUARRACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOELLE LUCCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY WALKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142132 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO & PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPECIAL ED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13814036 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 61332739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 689341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 591651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1280992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 219184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2520131 |
| IRS990/InterestGrp/TotalAmt | 0 | 2520131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16219951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59713243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57877347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74097298 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARTER SCHOOL PROVIDING STUDENTS A CONTENT RICH, ADADEMICALLY RIGEROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY DISIPLINED AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7005880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13282166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7005880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13282166 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1284278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1284278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3917278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3521927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3270874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3757510 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION APS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2303689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1830214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2303689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1830214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1551001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 635538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67888025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66964272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 850880 |
| IRS990/OtherRevenueTotalAmt | 0 | 850880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2939890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18249657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21189547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 234305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1466287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1700592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 456977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1743159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2200136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 493609 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA PULEIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL EDUCATIONAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE SOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43724476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2133225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 499094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43724476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2133225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 499094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13166298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97961 |
| IRS990/PYOtherExpensesAmt | 0 | 23610150 |
| IRS990/PYOtherRevenueAmt | 0 | 870744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37281717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27298530 |
| IRS990/PYTotalExpensesAmt | 0 | 50908680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51416720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6276286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60070831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10503085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16237942 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3545987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7048570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10594557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 55056453 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2623609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1422585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4046194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51707751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7748796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59456547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 589870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 608000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15081000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1075000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 49543502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 66900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOCAL GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO COMMONWEALTH |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 61332739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE SCHOOL AS TAX-EXEMPT. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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