Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-3048397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$8,317,804
Down $792,124 (-8.7%) from 2017
Net Assets
Down-$16,430,579
Down $240,542 (-1.5%) from 2017
Liabilities
Down$24,748,383
Down $551,582 (-2.2%) from 2017
Revenue
Up$16,226,808
Up $24,785 (+0.2%) from 2017
Expenses
Down$15,597,550
Down $564,546 (-3.5%) from 2017
Net Income
Up$629,258
Up $589,331 (+1476%) from 2017
Mariana bracetti academy charter school is an independent charter school with a primary purpose to provide education to middle school/high school students, with unique support services to facilitate this goal.
The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate the development of innovative programs in public education; (3) to provide opportunities for innovative learning and assessments; (4) to provide parents and students with greater options in choosing a school within philadelphia county; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of section 501(c)(3) of the internal revenue code of 1986, asamended, including the purposes specified in act no. 1997-22 of the general assembly of pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $702,763 | $2,069,388 | ▲ $1,366,625 |
| Cash and Non-Interest-Bearing Accounts | $1,606,968 | $720,972 | ▼ $885,996 |
| Pledges and Grants Receivable | $600,280 | $590,580 | ▼ $9,700 |
| Land, Buildings, and Equipment, Net | $454,503 | $413,916 | ▼ $40,587 |
| Prepaid Expenses and Deferred Charges | $41,626 | $94,309 | ▲ $52,683 |
| Accounts Receivable | $363,454 | $25,101 | ▼ $338,353 |
| Inventories for Sale or Use | $3,038 | $0 | ▼ $3,038 |
| Total Assets | $9,109,928 | $8,317,804 | ▼ $792,124 |
| Other Assets Total | $5,337,296 | $4,403,538 | ▼ $933,758 |
| Liabilities | |||
| Other Liabilities | $23,931,724 | $23,611,227 | ▼ $320,497 |
| Accounts Payable and Accrued Expenses | $1,368,241 | $1,099,994 | ▼ $268,247 |
| Deferred Revenue | $0 | $37,162 | ▲ $37,162 |
| Total Liabilities | $25,299,965 | $24,748,383 | ▼ $551,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,190,037 | $-16,430,579 | ▼ $240,542 |
| Total Net Assets Fund Balance | $-16,190,037 | $-16,430,579 | ▼ $240,542 |
| Total Liabilities and Net Assets / Fund Balance | $9,109,928 | $8,317,804 | ▼ $792,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,748 | $1,017,427 | $1,050,175 |
| Equipment | $151,632 | $575,406 | $727,038 |
| Leasehold Improvements | $229,536 | $349,675 | $579,211 |
| Other Assets Org | $1,914,246 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Villani | CEO | FT | $179,321 | $81,276 | $260,597 |
| Jana Somma | Principal | FT | $137,009 | $68,619 | $205,628 |
| Ronald Nordmeyer | COO | FT | $121,307 | $62,622 | $183,929 |
| Adrienne Davids | Assistant Principal | FT | $108,998 | $61,528 | $170,526 |
| Andrew Boglioli | Assistant Principal | FT | $104,019 | $58,943 | $162,962 |
| Name | Title |
|---|---|
| Dr Arlene Holtz | Board President |
| Tracy Elizabeth-clay | Board Vice President |
| Aisling Murphy as of 92017 | Board Member |
| Ana-rita Mayol as of 92017 | Board Member |
| Carmen Cruz Through 4418 | Board Member |
| Carrie Nase-poust | Board Member |
| Celestine Hagerty as of 92017 | Board Member |
| Tara R Buckley Through 92017 | Board Member |
| Tara Smith | Board Member |
| Jenee Chizick | Board Secretary |
| Dr Jorge Santiago-aviles | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maschio's Food Service | Food Service | 525 EAST MAIN STREET, Chester, NJ 07930 | $528,786 |
| Kfs INC Education Division | Education | 940 E HAVERFORD ROAD 102, Bryn Mawr, PA 19010 | $250,884 |
| Acs Consultants INC | Education | 100 WEST SECOND STREET SUITE 200, Hummelstown, PA 17036 | $192,483 |
| Tms LLC | Technology | PO BOX 1142, Marlton, NJ 08053 | $161,272 |
| Ebs Healthcare | Education | 200 SKILES BLVD, West Chester, PA 19382 | $153,630 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,763,175 |
| Other Expenses | $5,834,375 |
| Total Fundraising Expense | $329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,217,288 | $835,985 | - | $6,053,273 |
| Occupancy | $2,239,993 | $559,998 | - | $2,799,991 |
| Other Employee Benefits | $1,477,428 | $209,927 | - | $1,687,355 |
| Fees for Services Other | $954,571 | $190,686 | - | $1,145,257 |
| Pension Plan Contributions | $878,890 | $170,522 | - | $1,049,412 |
| Payroll Taxes | $446,018 | $82,591 | - | $528,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | $444,526 | - | $444,526 |
| Office Expenses | $92,681 | $162,056 | - | $254,737 |
| Depreciation Depletion | $118,794 | $54,467 | - | $173,261 |
| Insurance | $40,869 | $94,455 | - | $135,324 |
| Fees for Services Legal | $52,310 | $34,682 | - | $86,992 |
| Travel | $70,842 | $996 | - | $71,838 |
| Advertising | - | $53,050 | - | $53,050 |
| All Other Expenses | $6,712 | $28,696 | $329 | $35,737 |
| Conferences and Meetings | $18,044 | $16,494 | - | $34,538 |
| Fees for Services Accounting | - | $34,300 | - | $34,300 |
| Interest | $29,130 | - | - | $29,130 |
| Other Expenses | $105,364 | $20,448 | - | $20,448 |
| Information Technology | $7,665 | $2,234 | - | $9,899 |
| Fees for Services Management | $785 | $2,355 | - | $3,140 |
| Total Functional Expenses | $12,598,753 | $2,998,468 | $329 | $15,597,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,597,550 |
| Total Expenses per Audited Statements | $15,597,550 |
| Total Expenses per Form 990 | $15,597,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $19,163,000 |
| Deferred Inflows of Resources | $2,699,512 |
| Straight-line Rent Liability | $957,715 |
| Opeb Liability | $791,000 |
“Business management duities are performed by santilli & thomson, llc.”
“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the school's chief executive officer.”
“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”
“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”
“Documents are available upon request.”
“Documents are available upon request.”
“The process for assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2018, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 1368241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1099994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION; (3) TO PROVIDE OPPORTUNITIES FOR INNOVATIVE LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER OPTIONS IN CHOOSING A SCHOOL WITHIN PHILADELPHIA COUNTY; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, ASAMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53050 |
| IRS990/AllOtherContributionsAmt | 0 | 13920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35737 |
| 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 N SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1606968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 444526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 528786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 940 E HAVERFORD ROAD 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 WEST SECOND STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 SKILES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUMMELSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| 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 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19382 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASCHIO'S FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KFS INC EDUCATION DIVISION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACS CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EBS HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2337791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7583 |
| IRS990/CYOtherExpensesAmt | 0 | 5834375 |
| IRS990/CYOtherRevenueAmt | 0 | 77950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13803484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9763175 |
| IRS990/CYTotalExpensesAmt | 0 | 15597550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16226808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173261 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12598753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86992 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 954571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1145257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 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 | 81276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 62622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 68619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 58943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 61528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARLENE HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY ELIZABETH-CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENEE CHIZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JORGE SANTIAGO-AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTINE HAGERTY AS OF 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE NASE-POUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA-RITA MAYOL AS OF 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AISLING MURPHY AS OF 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEN CRUZ THROUGH 4418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA R BUCKLEY THROUGH 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA VILLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD NORDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANA SOMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW BOGLIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADRIENNE DAVIDS |
| 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 | 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 | 179321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108998 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT 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/FundraisingAmt | 0 | 8058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2315813 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16226808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/InterestGrp/TotalAmt | 0 | 29130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1942508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2356424 |
| 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 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION; (3) TO PROVIDE OPPORTUNITIES FOR INNOVATIVE LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER OPTIONS IN CHOOSING A SCHOOL WITHIN PHILADELPHIA COUNTY; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, ASAMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16190037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16430579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 559998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2239993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2799991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5337296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4403538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1477428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1687355 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23931724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23611227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PRIOR YEAR EXPEND. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77950 |
| IRS990/OtherRevenueTotalAmt | 0 | 77950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 835985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5217288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6053273 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 170522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 878890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1049412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 590580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94309 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA VILLANI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -869800 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT OF PHILADELPHIA S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13725602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13725602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2248553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 991 |
| IRS990/PYOtherExpensesAmt | 0 | 6381428 |
| IRS990/PYOtherRevenueAmt | 0 | 201757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13750722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9780668 |
| IRS990/PYTotalExpensesAmt | 0 | 16162096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16202023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13889017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 702763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2069388 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 575406 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.