Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-3085452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,412,899
Up $684,187 (+25%) from 2013
Net Assets
Up$2,360,088
Up $516,716 (+28%) from 2013
Liabilities
Up$1,052,811
Up $167,471 (+19%) from 2013
Revenue
$6,303,972
No earlier filing loaded for comparison.
Expenses
Up$5,787,255
Up $240,652 (+4.3%) from 2013
Net Income
$516,717
No earlier filing loaded for comparison.
To create a safe and healthy learning environment for middle school youth to develop into responsible participants in their education and our diverse society
To create a safe and healthy learning environment for middle school youth to develop into responsible participants in their education and diverse society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $334,838 | $847,866 | ▲ $513,028 |
| Prepaid Expenses and Deferred Charges | $752,045 | $737,966 | ▼ $14,079 |
| Pledges and Grants Receivable | $530,319 | $688,165 | ▲ $157,846 |
| Land, Buildings, and Equipment, Net | $451,619 | $390,247 | ▼ $61,372 |
| Accounts Receivable | $125,769 | $23,352 | ▼ $102,417 |
| Total Assets | $2,728,712 | $3,412,899 | ▲ $684,187 |
| Other Assets Total | $534,122 | $725,303 | ▲ $191,181 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411,458 | $703,422 | ▲ $291,964 |
| Other Liabilities | $473,882 | $197,582 | ▼ $276,300 |
| Grants Payable | - | $126,667 | - |
| Deferred Revenue | - | $25,140 | - |
| Total Liabilities | $885,340 | $1,052,811 | ▲ $167,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,843,372 | $2,360,088 | ▲ $516,716 |
| Total Net Assets Fund Balance | $1,843,372 | $2,360,088 | ▲ $516,716 |
| Total Liabilities and Net Assets / Fund Balance | $2,728,712 | $3,412,899 | ▲ $684,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $340,532 | $234,009 | $574,541 |
| Equipment | $34,881 | $230,183 | $265,064 |
| Other Land Buildings | $14,834 | $22,254 | $37,088 |
| Other Assets Org | $522,721 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Jones | CEO | FT | $152,206 | $52,945 | $205,151 |
| Name | Title |
|---|---|
| Joel C Trotter | Board President |
| Uche Ojeh | Vice President |
| Anika K Warren | Board Member |
| Dr Aronte Bennett | Board Member |
| Jasmine Jones | Board Member |
| Olawale Mabogunje | Board Member |
| Linda Medley | Secretary |
| Mackenzie Permint | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linton's Managed Services | Food Services | - | $255,945 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,697,801 |
| Other Expenses | $2,089,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,880,344 | $627,635 | - | $2,507,979 |
| Occupancy | $596,103 | $149,026 | - | $745,129 |
| Other Employee Benefits | $410,318 | $109,124 | - | $519,442 |
| Pension Plan Contributions | $315,301 | $98,823 | - | $414,124 |
| Payroll Taxes | $200,072 | $56,184 | - | $256,256 |
| Office Expenses | $18,439 | $115,284 | - | $133,723 |
| Insurance | $19,620 | $67,328 | - | $86,948 |
| Fees for Services Management | - | $76,453 | - | $76,453 |
| Other Expenses | $49,596 | $23,674 | - | $73,270 |
| Fees for Services Legal | - | $71,995 | - | $71,995 |
| Fees for Services Other | $44,122 | $19,830 | - | $63,952 |
| All Other Expenses | $39,933 | $15,899 | - | $55,832 |
| Depreciation Depletion | $11,321 | $41,549 | - | $52,870 |
| Fees for Services Accounting | - | $37,000 | - | $37,000 |
| Information Technology | - | $21,886 | - | $21,886 |
| Travel | $315 | $7,281 | - | $7,596 |
| Advertising | - | $1,813 | - | $1,813 |
| Conferences and Meetings | $112 | - | - | $112 |
| Total Functional Expenses | $4,207,392 | $1,579,863 | $0 | $5,787,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,787,255 |
| Total Expenses per Audited Statements | $5,787,255 |
| Total Expenses per Form 990 | $5,787,255 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to General Fund | $197,582 |
“Irs form 990 is reviewed by the board members or officers prior to being approved, signed and filed.”
“The board members complete a statement of financial interest on an annual basis since they are considered to be public officals, this form would disclose any potential conflicts of interest”
“Board of trustees reviews all compensation and compares it to local school districts and charter schools.”
“All documents are available to the public upon request”
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 | 411458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT FOR MIDDLE SCHOOL YOUTH TO DEVELOP INTO RESPONSIBLE PARTICIPANTS IN THEIR EDUCATION AND DIVERSE SOCIETY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1813 |
| IRS990/AllOtherContributionsAmt | 0 | 3948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANTILLI THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13000 LINCOLN DRIVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 847866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 255945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2947 FELTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EAST NORRITON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1123 |
| IRS990/CYOtherExpensesAmt | 0 | 2089454 |
| IRS990/CYOtherRevenueAmt | 0 | 277928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5600144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3697801 |
| IRS990/CYTotalExpensesAmt | 0 | 5787255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6303972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52870 |
| IRS990/Desc | 0 | TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT FOR MIDDLE SCHOOL YOUTH TO DEVELOP INTO RESPONSIBLE PARTICIPANTS IN THEIR EDUCATION AND OUR DIVERSE SOCIETY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4207392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71995 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76453 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 52945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARONTE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLAWALE MABOGUNJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIKA K WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASMINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL C TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | UCHE OJEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACKENZIE PERMINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE JONES |
| 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 | 152206 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 420829 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 126667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6303972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876693 |
| 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 | TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT FOR MIDDLE SCHOOL YOUTH TO DEVELOP INTO RESPONSIBLE PARTICIPANTS IN THEIR EDUCATION AND OUR DIVERSE SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1843372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2360088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 596103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 745129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 534122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 725303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519442 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL AIDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 473882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239254 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38674 |
| IRS990/OtherRevenueTotalAmt | 0 | 277928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 627635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1880344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2507979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 315301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 414124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 530319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 688165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 752045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 737966 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT REVEUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE GRANTS AND REIMN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5221294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5221294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 544 |
| IRS990/PYOtherExpensesAmt | 0 | 1838726 |
| IRS990/PYOtherRevenueAmt | 0 | 268243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4682311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3707877 |
| IRS990/PYTotalExpensesAmt | 0 | 5546603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5393359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516717 |
| 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 | 5600144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265064 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5787255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 340532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 234009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 574541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 522721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO OTHER FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GENERAL FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6303971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 725303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5787255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 197582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6303971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6303971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5787255 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPTARTMENT OF EDUCATION AND ALSO PARTICIPATED IN VARIOUS REIMNURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS FORM 990 IS REVIEWED BY THE BOARD MEMBERS OR OFFICERS PRIOR TO BEING APPROVED, SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS COMPLETE A STATEMENT OF FINANCIAL INTEREST ON AN ANNUAL BASIS SINCE THEY ARE CONSIDERED TO BE PUBLIC OFFICALS, THIS FORM WOULD DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEES REVIEWS ALL COMPENSATION AND COMPARES IT TO LOCAL SCHOOL DISTRICTS AND CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | RICHARD ALLEN DEVELOPMENT AND IMPROVEMENT ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203540878 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLDS DEBT ON BUILDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2601 SOUTH 58TH STREET |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.