Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-3040987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$18,885,100
Up $3,439,549 (+22%) from 2016
Net Assets
Down-$6,773,244
Down $29,520 (-0.4%) from 2016
Liabilities
Up$25,658,344
Up $3,469,069 (+16%) from 2016
Revenue
Up$30,253,861
Up $4,900,324 (+19%) from 2016
Expenses
Up$30,283,381
Up $4,557,098 (+18%) from 2016
Net Income
Up-$29,520
Up $343,226 (+92%) from 2016
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.
Educate each child according to age and development, so that learning and growth are united; integrate the developing mind and body of the child with academics and the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,081,845 | $7,198,413 | ▲ $1,116,568 |
| Land, Buildings, and Equipment, Net | $1,349,708 | $2,633,882 | ▲ $1,284,174 |
| Prepaid Expenses and Deferred Charges | $1,777,475 | $1,744,585 | ▼ $32,890 |
| Pledges and Grants Receivable | $1,140,415 | $1,307,112 | ▲ $166,697 |
| Inventories for Sale or Use | - | $400,865 | - |
| Total Assets | $15,445,551 | $18,885,100 | ▲ $3,439,549 |
| Other Assets Total | $5,096,108 | $5,600,243 | ▲ $504,135 |
| Liabilities | |||
| Other Liabilities | $20,395,982 | $21,810,468 | ▲ $1,414,486 |
| Accounts Payable and Accrued Expenses | $1,608,860 | $3,132,949 | ▲ $1,524,089 |
| Deferred Revenue | - | $428,848 | - |
| Mortgage Notes Payable Secured by Investment Property | $184,433 | $286,079 | ▲ $101,646 |
| Total Liabilities | $22,189,275 | $25,658,344 | ▲ $3,469,069 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,165,275 | $2,347,804 | ▲ $1,182,529 |
| Unrestricted Net Assets | $-7,908,999 | $-9,121,048 | ▼ $1,212,049 |
| Total Net Assets Fund Balance | $-6,743,724 | $-6,773,244 | ▼ $29,520 |
| Total Liabilities and Net Assets / Fund Balance | $15,445,551 | $18,885,100 | ▲ $3,439,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,431,634 | $733,342 | $2,164,976 |
| Equipment | $442,701 | $979,726 | $1,422,427 |
| Other Land Buildings | $759,547 | $590,030 | $1,349,577 |
| Other Assets Org | $6,436 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Puleio | CEO & Princi | FT | $111,250 | $45,115 | $156,365 |
| Angela Puleio | CEO & Principal | - | $111,250 | $45,115 | $156,365 |
| Name | Title |
|---|---|
| Javier Kuehnle | Chairman |
| William Leach | Vice Chairma |
| Evelt Vertil | Board Member |
| Krista Alexander | Board Member |
| Kristin Kubach | Secretary |
| Ronald Pigliacelli | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| String Theory Schools | Charter Mgmt | 1600 VINE STREET, Philadelphia, PA 19102 | $1,354,375 |
| Belcher Roofing Corporation | Roofing Contrac | 111 COMMERCE DRIVE, Montgomery, PA 18936-9628 | $836,197 |
| Nutrition INC | Food Services | 580 WENDEL ROAD SUITE 100, Irwin, PA 15642 | $754,908 |
| Santilli & Thomson LLC | Business Svcs | 601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053 | $366,992 |
| Abington Speech Pathology Services | Speech Svcs | 3515 W MORELAND DRIVE UNIT A, Willow Grove, PA 19090 | $290,834 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,823,652 |
| Other Expenses | $13,459,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,890,241 | $1,010,993 | - | $10,901,234 |
| Occupancy | $5,197,813 | $1,299,453 | - | $6,497,266 |
| Pension Plan Contributions | $2,127,635 | $462,832 | - | $2,590,467 |
| Fees for Services Other | $1,889,817 | $424,200 | - | $2,314,017 |
| Other Employee Benefits | $1,907,427 | $239,244 | - | $2,146,671 |
| Fees for Services Management | - | $1,388,750 | - | $1,388,750 |
| Payroll Taxes | $921,654 | $107,262 | - | $1,028,916 |
| Depreciation Depletion | - | $528,664 | - | $528,664 |
| Fees for Services Legal | - | $449,863 | - | $449,863 |
| Office Expenses | $164,361 | $168,772 | - | $333,133 |
| Insurance | $115,921 | $173,426 | - | $289,347 |
| Information Technology | - | $272,868 | - | $272,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,364 | - | $156,364 |
| Other Expenses | $40,099 | $1,775 | - | $41,874 |
| Fees for Services Accounting | - | $30,383 | - | $30,383 |
| Conferences and Meetings | $11,779 | - | - | $11,779 |
| Interest | - | $10,926 | - | $10,926 |
| Travel | $4,940 | $1,250 | - | $6,190 |
| Advertising | - | $4,792 | - | $4,792 |
| Total Functional Expenses | $23,551,564 | $6,731,817 | $0 | $30,283,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,283,381 |
| Total Expenses per Audited Statements | $30,283,381 |
| Total Expenses per Form 990 | $30,283,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angela Corosanite | Former CEO | Management Fee | No | $1,354,375 |
| Liability | Amount |
|---|---|
| Pension Liability | $19,922,000 |
| Deferred Inflows - Pension | $1,386,000 |
| Due to Other Funds | $487,477 |
| Due to Affiliates | $11,938 |
| Due to Related Parties | $3,053 |
“The form 990 is prepared by independent cpa firm, reviewed by the business office, and then presented to the board.”
“Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts.”
“Organization has a committee on the board who reviews and evaluated the compensation of all employees.”
“Organization has a committee on the board who reviews and evaluated the compensation of all employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There have been no changes to the oversight or selection process during the last year.”
“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2014.”
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 | 1608860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3132949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE EACH CHILD ACCORDING TO AGE AND DEVELOPMENT, SO THAT LEARNING AND GROWTH ARE UNITED; INTEGRATE THE DEVELOPING MIND AND BODY OF THE CHILD WITH ACADEMICS AND THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4792 |
| IRS990/AllOtherContributionsAmt | 0 | 12889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANTILLI THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6081845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7198413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1354375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 836197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 754908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 366992 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 290834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 VINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 111 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 580 WENDEL ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3515 W MORELAND DRIVE UNIT A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTGOMERY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILLOW GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| 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 | 189369628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STRING THEORY SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BELCHER ROOFING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SANTILLI & THOMSON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABINGTON SPEECH PATHOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHARTER MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOFING CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUSINESS SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPEECH SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2437100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10277 |
| IRS990/CYOtherExpensesAmt | 0 | 13459729 |
| IRS990/CYOtherRevenueAmt | 0 | 44820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27761664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16823652 |
| IRS990/CYTotalExpensesAmt | 0 | 30283381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30253861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 528664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528664 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING STUDENTS A CONTENT RICH, ADACEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 359 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23551564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 449863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 449863 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1388750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1388750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 424200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1889817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2314017 |
| 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 | 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/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/OfficerInd | 4 | 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 | 45115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAVIER KUEHNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN KUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD PIGLIACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVELT VERTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA PULEIO |
| 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 | 111250 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO & PRINCI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2424211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30253861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 272868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 289347 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/InterestGrp/TotalAmt | 0 | 10926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2303098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1349708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2633882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4936980 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 286079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6743724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6773244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1299453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5197813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6497266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5096108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1907427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2146671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 371295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 371295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20395982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21810468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44820 |
| IRS990/OtherRevenueTotalAmt | 0 | 44820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1010993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9890241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10901234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 921654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1028916 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 462832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2127635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2590467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1140415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1307112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1777475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1744585 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA PULEIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25923893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1047873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 515994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 233335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25923893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1047873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 515994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 233335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1985265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11834 |
| IRS990/PYOtherExpensesAmt | 0 | 12723424 |
| IRS990/PYOtherRevenueAmt | 0 | 99272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23257166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13002859 |
| IRS990/PYTotalExpensesAmt | 0 | 25726283 |
| IRS990/PYTotalRevenueAmt | 0 | 25353537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27761664 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1422427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30283381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1431634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 733342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2164976 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5106330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 487477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 759547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 590030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1349577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19922000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1386000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 487477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30253861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2633882 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5600243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30283381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21810468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30253861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30253861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30283381 |
| 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 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVED VARIOUS GRANTS AND STATE REIMBURSEMENTS DURING THE SCHOOL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33739 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.