Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 23-3084321 • 501(c)3 • Philadelphia, PA
Profile
Our mission is to guide children through a rich educational program and produce bright, educated youth who are ready to take on the many challenges of society.
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$15,021,461
Down $497,420 (-3.2%) from 2024
Liabilities
Up$13,687,803
Up $2,089,799 (+18%) from 2024
Net Assets
Down$1,333,658
Down $2,587,219 (-66%) from 2024
Revenue
Down$13,859,689
Down $730,793 (-5.0%) from 2024
Expenses
Up$16,315,656
Up $3,201,716 (+24%) from 2024
Net Income
Down-$2,455,967
Down $3,932,509 (-266%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to guide children through a rich educational program and produce bright, educated youth who are ready to take on the many challenges of society.
To stimualte excitement about learning in a safe, respectful, technology & arts infused space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,426,085 | $7,259,205 | ▲ $833,120 |
| Land, Buildings, and Equipment, Net | $6,025,229 | $5,744,166 | ▼ $281,063 |
| Rtn Earn Endowment Incm Other Fnds | $3,920,877 | $1,333,658 | ▼ $2,587,219 |
| Savings and Temporary Cash Investments | $1,011,108 | $1,053,964 | ▲ $42,856 |
| Pledges and Grants Receivable | $1,028,071 | $249,814 | ▼ $778,257 |
| Accounts Receivable | $276,862 | $230,277 | ▼ $46,585 |
| Prepaid Expenses and Deferred Charges | $101,611 | $15,030 | ▼ $86,581 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,518,881 | $15,021,461 | ▼ $497,420 |
| Other Assets Total | $649,915 | $469,005 | ▼ $180,910 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,270,000 | $6,075,000 | ▼ $195,000 |
| Accounts Payable and Accrued Expenses | $1,618,644 | $4,111,280 | ▲ $2,492,636 |
| Other Liabilities | $3,709,360 | $3,501,523 | ▼ $207,837 |
| Total Liabilities | $11,598,004 | $13,687,803 | ▲ $2,089,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,920,877 | $1,333,658 | ▼ $2,587,219 |
| Total Liabilities and Net Assets / Fund Balance | $15,518,881 | $15,021,461 | ▼ $497,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,853,727 | $2,335,498 | $7,189,225 |
| Equipment | $68,101 | $1,145,100 | $1,213,201 |
| Other Land Buildings | $450,040 | - | $450,040 |
| Land | $372,298 | - | $372,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stacy Phillips | CEO | FT | $266,919 | $25,477 | $292,396 |
| Brain Phillips | Building Manager | FT | $140,913 | $377 | $141,290 |
| Quatina Tilly | Chief Operating Officer | FT | $110,232 | $27,266 | $137,498 |
| Megan Kinsey | Teacher | FT | $107,335 | $26,934 | $134,269 |
| Karen Staton | Principal | FT | $109,486 | $9,392 | $118,878 |
| Carl Hairston | Facilities Manager | FT | $103,020 | $15,835 | $118,855 |
| Susan Steinmetz | Teacher | FT | $105,450 | $347 | $105,797 |
| Name | Title |
|---|---|
| Cheryl Barnes-haigler | President |
| Shautaine Kegler | Vice President |
| Geneva Williams | Board Member |
| Samirryyah Kinard | Board Member |
| Leander Berry | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procare Therapy | Subtitute Services | P O BOX 9344111, Atlanta, GA 31193 | $641,920 |
| Linton's Food Service Management | Food Service Management | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $502,200 |
| Peak Performers Education Staffing | Special Ed Services | 201 HAYES STREET SUITE B, Chester, PA 19013 | $165,076 |
| Foundation INC | Professional Development Services | 701 EAST GATE DRIVE SUITE 300, Mt Laurel, NJ 08054 | $138,609 |
| I Am The Art Foundation | Performing Arts Services | 1424 NORTHEAST MIAMI PLACE 2412, Miami, FL 33132 | $122,608 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,875,163 |
| Other Expenses | $7,440,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,653,059 | $668,678 | - | $5,321,737 |
| Fees for Services Other | $2,105,428 | $374,581 | - | $2,480,009 |
| Other Employee Benefits | $1,020,387 | $167,393 | - | $1,187,780 |
| Current Officers, Directors, Trustees, and Key Employees | $897,050 | $134,042 | - | $1,031,092 |
| Payroll Taxes | $463,183 | $74,789 | - | $537,972 |
| Comp Disqual Persons | $448,342 | $66,994 | - | $515,336 |
| Interest | $486,513 | - | - | $486,513 |
| Depreciation Depletion | $357,669 | - | - | $357,669 |
| Fees for Services Legal | - | $333,210 | - | $333,210 |
| Pension Plan Contributions | $238,484 | $42,762 | - | $281,246 |
| Occupancy | $266,101 | $1,492 | - | $267,593 |
| Office Expenses | $110,648 | $110,648 | - | $221,296 |
| Information Technology | $127,282 | $16,579 | - | $143,861 |
| Fees for Services Accounting | - | $135,977 | - | $135,977 |
| Insurance | $87,162 | $352 | - | $87,514 |
| Other Expenses | $46,106 | $63,087 | - | $46,106 |
| Advertising | - | $44,238 | - | $44,238 |
| Travel | $1,419 | $1,436 | - | $2,855 |
| Total Functional Expenses | $14,079,398 | $2,236,258 | $0 | $16,315,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,315,656 |
| Total Expenses per Audited Statements | $16,315,656 |
| Total Expenses per Form 990 | $16,315,656 |
| 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 |
|---|---|---|---|---|
| Brian Phillips | Husband of the CEO | School Employee | No | $199,568 |
| Quatina Tilley | Sister of the CEO | School Employee | No | $183,012 |
| Christian Gill | Son of the CEO | School Employee | No | $125,358 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,721,000 |
| Deffrered Inflow Related to Pension | $367,000 |
| Compensated Absences | $137,817 |
| Net Opeb Liability | $114,000 |
| Accrued Interest | $78,810 |
| Deffrered Inflow Related to Opeb | $51,000 |
| Lease Liability | $31,896 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2011-05-06 | $7,776,003 | PURCHASE SCHOOL |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,776,003 | - | $1,701,003 | $155,520 |
“The school has no committee with authority to act on behalf of the board.”
“There is no related party”
“The conflict of interest policy applies to all the officers, board members and employees of the west philadelphia achievement charter elementary school. In the event that conflict of interest arises, the matter shall be investigated by the principal who will report the results of his/her investigation to the board of trustees.”
“Compensation of the ceo is part of the budget and reviewed by the board of trustee key staff changes are proposed, reviewed and adopted by the board of budget commitee and full board.”
“The governing documents, conflicts of interest policy and financial statements are made availble to the public upon request.”
“Other fees: program service expenses 2,105,428. Management and general expenses 374,581. Fundraising expenses 0. Total expenses 2,480,009.”
“The school is exempt from federal income tax under section 501(c)(3) of internal revenue code and, therefore, has no provision for federal income taxes. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organisation that is not a private foundation under section 509(a)(1). The school did note engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its-exempt status and tax positions will be sustained if examined by authorities”
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 | 1618644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4111280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMUALTE EXCITEMENT ABOUT LEARNING IN A SAFE, RESPECTFUL, TECHNOLOGY & ARTS INFUSED SPACE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERTEX EDUCATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154819777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 KESWICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6426085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7259205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 897050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1031092 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 66994 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 448342 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 515336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 641920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 502200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 9344111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 HAYES STREET SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 701 EAST GATE DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1424 NORTHEAST MIAMI PLACE 2412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33132 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROCARE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LINTON'S FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PEAK PERFORMERS EDUCATION STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOUNDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | I AM THE ART FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBTITUTE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERFORMING ARTS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1926220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184791 |
| IRS990/CYOtherExpensesAmt | 0 | 7440493 |
| IRS990/CYOtherRevenueAmt | 0 | 43068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11705610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2455967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8875163 |
| IRS990/CYTotalExpensesAmt | 0 | 16315656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13859689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357669 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL, WHICH SUPPORTS GRADES K THROUGH 5, HAS A COMMITTMENT TO INTEGRATING THE ARTS AND TECHNOLOGY INTO DAILY INSTRUCTIONS AND A CORE BELIEF EVERY CHILD CAN LEARN. |
| 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 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14079398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135977 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 333210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 374581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2105428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2480009 |
| 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 | 40.00 |
| 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/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/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/OfficerInd | 5 | 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 | 136172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 72781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 71262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL BARNES-HAIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUTAINE KEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANDER BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMIRRYYAH KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STACY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUATINA TILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN STEINMETZ |
| 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 | 266919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105450 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUILDING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1926220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13859689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 486513 |
| IRS990/InterestGrp/TotalAmt | 0 | 486513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3480598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6025229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5744166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9224764 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GUIDE CHILDREN THROUGH A RICH EDUCATIONAL PROGRAM AND PRODUCE BRIGHT, EDUCATED YOUTH WHO ARE READY TO TAKE ON THE MANY CHALLENGES OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3920877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1333658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 649915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1020387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1187780 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REFUND SETTLEME |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLENOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPED TUITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1902000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 639470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1902000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3709360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3501523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43068 |
| IRS990/OtherRevenueTotalAmt | 0 | 43068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 668678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4653059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5321737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 463183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 537972 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 281246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1028071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15030 |
| IRS990/PrincipalOfficerNm | 0 | DR STACEY R GILL-PHILLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131252 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11705610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11705610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3778840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121336 |
| IRS990/PYOtherExpensesAmt | 0 | 4814500 |
| IRS990/PYOtherRevenueAmt | 0 | 78149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10612157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1476542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8299440 |
| IRS990/PYTotalExpensesAmt | 0 | 13113940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14590482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2455967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 11705610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3920877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1333658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1011108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053964 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4853727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2335498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7189225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1213201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16315656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 372298 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 372298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 450040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 367000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2721000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 114000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 31896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 78810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 137817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFFRERED INFLOW RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFFRERED INFLOW RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13859689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANISATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOTE ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5744166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16315656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3501523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13859689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13859689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16315656 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.