Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
The Neighborhood Academy
990 • Fiscal year 2015 • EIN 25-1816609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$11,697,503
Down $1,379,676 (-11%) from 2014
Net Assets
Down$9,376,142
Down $444,619 (-4.5%) from 2014
Liabilities
Down$2,321,361
Down $935,057 (-29%) from 2014
Revenue And Expenses
Revenue
Down$3,048,284
Down $37,866 (-1.2%) from 2014
Expenses
Up$3,425,931
Up $14,927 (+0.4%) from 2014
Net Income
Down-$377,647
Down $52,793 (-16%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Apr 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,458,344
Mission and Program Overview
Mission
To break the cycle of generational poverty by preparing low-income students for higher education. We commit to a philosophy that includes the practice of civility, disciplined academic work in the humanities and sciences, athletic competition and artistic expression. We are dedicated to developing the minds, bodies and spirits of our students so that they become fully productive members of our society.
Providing education and preparing low-income students for higher education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,660,909 | $9,339,282 | ▼ $321,627 |
| Investments in Publicly Traded Securities | $692,770 | $719,905 | ▲ $27,135 |
| Pledges and Grants Receivable | $784,931 | $591,146 | ▼ $193,785 |
| Savings and Temporary Cash Investments | $1,220,390 | $502,847 | ▼ $717,543 |
| Investments Other Securities | $301,313 | $300,562 | ▼ $751 |
| Cash and Non-Interest-Bearing Accounts | $322,436 | $165,115 | ▼ $157,321 |
| Prepaid Expenses and Deferred Charges | $20,897 | $27,435 | ▲ $6,538 |
| Accounts Receivable | $3,334 | $9,504 | ▲ $6,170 |
| Inventories for Sale or Use | $401 | $271 | ▼ $130 |
| Total Assets | $13,077,179 | $11,697,503 | ▼ $1,379,676 |
| Other Assets Total | $69,798 | $41,436 | ▼ $28,362 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,148,792 | $2,191,253 | ▼ $957,539 |
| Accounts Payable and Accrued Expenses | $107,626 | $130,108 | ▲ $22,482 |
| Total Liabilities | $3,256,418 | $2,321,361 | ▼ $935,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,880,293 | $7,880,119 | ▼ $174 |
| Temporarily Rstr Net Assets | $1,628,796 | $1,184,351 | ▼ $444,445 |
| Permanently Rstr Net Assets | $311,672 | $311,672 | → $0 |
| Total Net Assets Fund Balance | $9,820,761 | $9,376,142 | ▼ $444,619 |
| Total Liabilities and Net Assets / Fund Balance | $13,077,179 | $11,697,503 | ▼ $1,379,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,625,773 | $1,309,303 | $9,935,076 |
| Equipment | $263,509 | $191,489 | $454,998 |
| Land | $450,000 | - | $450,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,006,258 | $90,000 | ▼ $45,630 | $10,296 | $1,040,332 |
| 2013 | $312,318 | $690,029 | ▲ $5,273 | $1,362 | $1,006,258 |
| 2012 | $311,660 | - | ▲ $669 | $11 | $312,318 |
| 2011 | $310,830 | - | ▲ $863 | $33 | $311,660 |
| 2010 | $310,301 | - | ▲ $593 | $64 | $310,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Thomas E Johnson Jr | Head of School | FT | $95,126 | $3,983 | $99,109 |
| Josephine B Moore | School President | FT | $94,726 | $3,983 | $98,709 |
| Barbara E Hall | Business Manager | FT | $62,321 | $3,080 | $65,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles I Ferrera | Chair |
| John W Douglas Jr | Vice Chair |
| Conniel a Malek | Board Member |
| Edwin Haller | Board Member |
| Francine Abraham | Board Member |
| John Robinson | Board Member |
| Katherine Koop | Board Member |
| Leanna Anderson | Board Member |
| Mary L Means | Board Member |
| NANCY J O'NEILL | Board Member |
| Sven De Jong | Board Member |
| TIMOTHY O'BRIEN | Board Member |
| Jonathan Mcanney | Secretary |
| Winthrop Watson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,757,144
- Program Service Revenue
- $94,815
- Investment Income
- $25,632
- Other Revenue
- $170,693
- All Other Contributions
- $2,693,425
- Change in Net Assets
- $-377,647
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $50,466 | Fair Market Value |
| Food Inventory | - | $5,876 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $250 | - |
| Other Non Cash Contri Table | 1 | $25 | - |
| Total Noncash Contributions | 8 | $56,617 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,991,522
- Revenue Not Reported on Financial Statements
- $56,762
- Revenue Not Reported on Form 990
- $-56,904
- Other Revenue Adjustments
- $56,762
- Total Revenue per Audited Statements
- $2,934,618
- Total Revenue per Form 990
- $3,048,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,929,414 |
| Other Expenses | $1,496,517 |
| Total Fundraising Expense | $439,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,114,599 | $70,866 | $156,524 | $1,341,989 |
| Depreciation Depletion | $395,864 | $4,431 | $11,458 | $411,753 |
| Current Officers, Directors, Trustees, and Key Employees | $185,226 | $14,261 | $85,732 | $285,219 |
| Occupancy | $268,546 | $1,928 | $4,766 | $275,240 |
| Other Employee Benefits | $109,223 | $7,061 | $18,126 | $134,410 |
| Payroll Taxes | $107,344 | $7,017 | $19,691 | $134,052 |
| Travel | $94,101 | - | $3,239 | $97,340 |
| Interest | $70,197 | $342 | $767 | $71,306 |
| All Other Expenses | $31,009 | $35 | $36,437 | $67,481 |
| Other Expenses | $23,575 | - | $15,780 | $39,355 |
| Pension Plan Contributions | $28,619 | $1,788 | $3,337 | $33,744 |
| Information Technology | $1,236 | $81 | $28,685 | $30,002 |
| Insurance | $28,381 | $138 | $310 | $28,829 |
| Fees for Services Other | $255 | $17 | $25,066 | $25,338 |
| Office Expenses | $5,055 | $6,135 | $13,917 | $25,107 |
| Fees for Services Accounting | - | $23,061 | - | $23,061 |
| Fees for Service Investment Mgmnt Fees | - | $10,837 | - | $10,837 |
| Conferences and Meetings | $1,454 | $21 | $8,984 | $10,459 |
| Advertising | - | - | $6,707 | $6,707 |
| Fees for Services Legal | - | $700 | - | $700 |
| Total Functional Expenses | $2,837,686 | $148,719 | $439,526 | $3,425,931 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,425,931 |
| Total Expenses per Audited Statements | $3,379,237 |
| Expenses per Audited Statements | $3,369,169 |
| Expenses Not Reported on Financial Statements | $56,762 |
| Other Expense Adjustments | $56,762 |
| Expenses Not Reported on Form 990 | $10,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,750 |
| Fundraising Direct Expenses | $10,068 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wilkerson | $26,380 | $6,500 | $4,493 | $2,007 |
| Eleven Dinner | $3,200 | $2,250 | $638 | $1,612 |
| Total Events | $36,886 | $10,750 | $10,068 | $682 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pnc Bank National Association | 2014-02-07 | $2,300,000 | To pay off the series 2011 bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,300,000 | - | $108,747 | $9,500 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is first reviewed by the organization's financial management, then by the board's audit committee. A complete copy of the return is made available to the full board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors have adopted a code of ethics (code). The purpose of the code is to assist directors with fulfilling their duties of due care and loyalty to the neighborhood academy and its stakeholders. Directors must disclose promptly to the chair of the governance committee any situation that involves, or may reasonably be expected to involve, a conflict of interest. If a conflict cannot be reasonably resolved to the satisfaction of the chair of the governance committee, then the involved director(s) should recuse himself or herself and not participate in the discussion and voting on any matter presented at a board or board committee meeting related to the conflict of interest. If a conflict of interest exists that cannot be resolved, the involved director is expected to tender his or her resignation to the chairman of the board for consideration by the governance committee of the continued appropriateness of board service. The code also requires directors to protect and ensure the efficient use of the organization's assets.”
Form 990, Part VI, Section B, Line 15
“The organization engaged the services of a human resources consultant to evaluate the compensation and benefits of the head of school and president in light of similar positions at other independent schools in the area. The board personnel committee is also involved in the determination of the compensation and benefits during executive sessions at appropriate board meetings. The head of school and president are not present at these meetings nor do they have any voting rights.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request in written format or through data files.”
FORM 990, PART VI, SECTION 1, QUESTION 1A, DELEGATION OF AUTHORITY:
“Any committee established by the board of directors, to the extent provided by and subject to conditions and restrictions set forth in resolution of the board of directors or in the bylaws, shall have and may exercise all the powers and authority of the board of directors, except that no committee shall have the power or authority as to the following: 1. The creation or filling of vacancies on the board of directors; 2. The adoption, amendment or repeal of the articles or the bylaws; 3. The amendment or repeal of any resolution of the board that by its terms is amendable or repealable only by the board; 4. Action on matters committed by a resolution of the board of directors to another committee of the board.”
Filing and Contact Details
Filer
- Filer Name
- The Neighborhood Academy
- EIN
- 25-1816609
- Phone
- 4123622001
- Address
- 709 NORTH AIKEN AVENUE, PITTSBURGH, PA 15206
Signing Officer
- Name
- Josephine B Moore
- Title
- School President
- Phone
- 4123622001
- Signed
- 2016-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josephine B Moore
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 54
- Volunteers
- 95
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Eugene J Logan
- Phone
- 4122613644
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:
“The organization's financial statements are audited by an independent accounting firm. In addition, the organization has a committee that assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The academy's endowment consists of donor-restricted investment funds established for perpetual support of the organization's mission. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of directors has determined that it is appropriate for the donor-restricted endowment funds of the academy to be governed by the commonwealth of pennsylvania's act141 (act 141). Act 141 is a total return policy that allows a nonprofit to choose to treat a percentage of the average market value of the endowment's investments as income each year. However, the long-term preservation of the real value of the assets must be taken into consideration when the board elects the amount. On an annual basis, the board of directors of the academy must approve a disbursement rate of 5%. This percentage is applied to the average market value of the investments at the end of the prior year. Average market value is based on the previous 12 quarters. The academy classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment and the original value of subsequent gifts to the permanent endowment. The undistributed amounts earned are included in temporarily restricted net assets. In accordance with act 141, the trustee has adopted a written investment policy, of which a section specifically relates to the endowment fund. The following factors are considered in setting a disbursement rate: 1.protecting the corpus of the endowment fund; 2.preserving the spending power of the assets; 3.obtaining maximum investment return with reasonable risk and operational consideration; and 4.complying with applicable laws and donor-imposed restrictions.”
PART X, LINE 2:
“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is classified as an organization that is not a private foundation. Accordingly, no provision for income taxes is recorded in the financial statements. Management has analyzed the tax positions taken by the academy, and has concluded that as of august 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the academy is no longer subject to income tax examinations for years prior to 2012.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“EVENTS EXPENSES 10,068.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Volunteer tuition credit 56,762.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“EVENTS EXPENSES 10,068.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Volunteer tuition credit 56,762.”
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| IRS990/Desc | 0 | THE NEIGHBORHOOD ACADEMY IS AN INDEPENDENT COLLEGE-PREPARATORY SCHOOL ACCREDITED BY THE PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS. THE SCHOOL IS PRIVATELY FUNDED THROUGH THE GENEROSITY OF COMMITTED INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND FAITH COMMUNITIES. PARENTS CONTRIBUTE A SMALL MONTHLY TUITION FEE THAT IS BASED ON INCOME LEVEL. THIS TUITION REQUIREMENT INVOLVES FAMILIES AND ENCOURAGES THEM TO ASSIGN A VALUE TO EDUCATION. PARENTS ALSO SHARE THE COST OF THEIR CHILD'S EDUCATION BY PARTICIPATING IN MEAL TEAMS AND CARPOOLS.LOW-INCOME STUDENTS OFTEN ARRIVE AT SCHOOL BURDENED BY THE CONSEQUENCES OF POVERTY. ISSUES ARISING FROM UNSTRUCTURED HOME LIVES, CONCERNS ABOUT BASIC DAILY NEEDS, AND LACK OF ACCESS TO AN ENVIRONMENT IN WHICH TO STUDY AND COMPLETE ASSIGNMENTS CAN WEIGH HEAVILY ON YOUNG PEOPLE AND MAKE IT IMPOSSIBLE FOR THEM TO GIVE SCHOOL WORK THE ATTENTION IT REQUIRES. THE NEIGHBORHOOD ACADEMY HAS DESIGNED A COMPREHENSIVE PROGRAM THAT ENCOURAGES URBAN, LOW-INCOME STUDENTS TO FOCUS THEIR ENERGY ON PERSONAL DEVELOPMENT AND ACADEMIC SUCCESS. WE MEET A WIDE RANGE OF THEIR DAILY NEEDS WITH: A COLLEGE-PREPARATORY CURRICULUM-AN EXTENDED SCHOOL DAY STARTING AT 8:00AM AND ENDING AT 7:30PM -SMALL CLASSES, WITH TEN OR FEWER STUDENTS PER TEACHER -THREE MEALS AND A SNACK PER DAY-TRANSPORTATION TO AND FROM SCHOOL PROVIDED VIA PUBLIC TRANSIT (MORNING) AND CHARTERED VANS (EVENING)-A REQUIRED SIX-WEEK SUMMER SESSION -INDIVIDUAL AND GROUP COUNSELING FOR STUDENTS AND FAMILIES-A FOCUS ON READING, WRITING, THE SCIENCES AND MATH, WITH AN EMPHASIS ON CRITICAL THINKING AND ETHICAL REFLECTION THROUGHOUT THE CURRICULUM-VARSITY ATHLETICS-EXTENSIVE ARTS PROGRAMMING THAT INCLUDES WORK IN THE VISUAL ARTS, DRAMA, DANCE AND MUSIC-A NETWORK OF COMMUNITY PARTNERSHIPS THAT EXPOSE OUR STUDENTS TO COMMUNITY SERVICE OPPORTUNITIES AS WELL AS LOCAL CULTURAL AND CIVIC EVENTS-CONTINUOUS EXPOSURE TO THE COLLEGE EXPERIENCE - ALL STUDENTS VISIT COLLEGE CAMPUSES AND LEARN TO NAVIGATE THE COLLEGE APPLICATION PROCESS-PREPARATION FOR COLLEGE ENTRANCE EXAMS (PSATS AND SATS)-GRADUATE SUPPORT THROUGH COLLEGE AND BEYONDTHE NEIGHBORHOOD ACADEMY HAS GRADUATED ELEVEN CLASSES OF SENIORS AND HAS MAINTAINED A 100% COLLEGE ACCEPTANCE RATE. IN THE SPRING OF 2009, MEMBERS OF THE NEIGHBORHOOD ACADEMY CLASS OF 2005 BECAME COLLEGE GRADUATES - THE FIRST IN THEIR FAMILIES.ALL STUDENTS ENROLLED AT THE NEIGHBORHOOD ACADEMY ARE ELIGIBLE FOR AND RECEIVE TUITION DISCOUNTS. THESE DISCOUNTS ARE SUBSIDIZED BY GENEROUS CONTRIBUTIONS FROM THE ACADEMY'S DONORS. THE TUITION DISCOUNT LEVEL IS DETERMINED UTILIZING A NEEDS-BASED SCALE BASED ON INCOME. |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCINE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SVEN DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE KOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIEL A MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY L MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY J O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES I FERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN W DOUGLAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WINTHROP WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN MCANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV THOMAS E JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPHINE B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA E HALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 94726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62321 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 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 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26136 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 400080 |
| IRS990/GrossReceiptsAmt | 0 | 3458344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 169864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30002 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28829 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 767 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70197 |
| IRS990/InterestGrp/TotalAmt | 0 | 71306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 301313 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300562 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 719905 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9660909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9339282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10840074 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 399992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 BREAK THE CYCLE OF GENERATIONAL POVERTY BY PREPARING LOW-INCOME STUDENTS FOR HIGHER EDUCATION. WE COMMIT TO A PHILOSOPHY THAT INCLUDES THE PRACTICE OF CIVILITY, DISCIPLINED ACADEMIC WORK IN THE HUMANITIES AND SCIENCES, ATHLETIC COMPETITION AND ARTISTIC EXPRESSION. WE ARE DEDICATED TO DEVELOPING THE MINDS, BODIES AND SPIRITS OF OUR STUDENTS SO THAT THEY BECOME FULLY PRODUCTIVE MEMBERS OF OUR SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9820761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9376142 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 169864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66972 |
| IRS990/NoncashContributionsAmt | 0 | 56617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134410 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER CREDIT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCES & RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/OtherRevenueTotalAmt | 0 | 147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1114599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1341989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134052 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33744 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 311672 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 311672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 784931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 591146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27435 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE B MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2800242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6776 |
| IRS990/PYOtherExpensesAmt | 0 | 1657219 |
| IRS990/PYOtherRevenueAmt | 0 | 172084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -324854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1753785 |
| IRS990/PYTotalExpensesAmt | 0 | 3411004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3086150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -377647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 169864 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1220390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2757144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800242 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,697,503
- Liabilities
- $2,321,361
- Net assets
- $9,376,142
- Revenue
- $3,048,284
- Expenses
- $3,425,931
- Net income
- -$377,647