Civic Intelligence

Environmental Charter School at Frick Park an Imagine School

990 • Fiscal year 2017 • EIN 26-2437942

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.ENVIRONMENTALCHARTERSCHOOL.ORG
829 Milton StreetPittsburgh, PA 15218

(412) 247-7970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,757

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,058,184

Up $211,861 (+2.4%) from 2016

Net Assets

Up

$3,856,773

Up $570,625 (+17%) from 2016

Liabilities

Down

$5,201,411

Down $358,764 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$11,459,652

Up $537,316 (+4.9%) from 2016

Expenses

Up

$10,889,027

Up $697,397 (+6.8%) from 2016

Net Income

Down

$570,625

Down $160,081 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $1,608,419Liabilities 2010: $755,311Net Assets 2010: $853,1082010Assets 2011: $2,346,235Liabilities 2011: $1,150,349Net Assets 2011: $1,195,8862011Assets 2012: $2,788,921Liabilities 2012: $1,688,035Net Assets 2012: $1,100,8862012Assets 2013: $2,381,185Liabilities 2013: $722,092Net Assets 2013: $1,659,0932013Assets 2014: $2,273,840Liabilities 2014: $336,926Net Assets 2014: $1,936,9142014Assets 2015: $8,228,821Liabilities 2015: $5,673,379Net Assets 2015: $2,555,4422015Assets 2016: $8,846,323Liabilities 2016: $5,560,175Net Assets 2016: $3,286,1482016Assets 2017: $9,058,184Liabilities 2017: $5,201,411Net Assets 2017: $3,856,7732017Assets 2018: $8,696,538Liabilities 2018: $4,936,214Net Assets 2018: $3,760,3242018Assets 2019: $10,191,523Liabilities 2019: $4,741,508Net Assets 2019: $5,450,0152019Assets 2020: $14,691,405Liabilities 2020: $7,108,522Net Assets 2020: $7,582,8832020Assets 2021: $17,146,044Liabilities 2021: $5,247,090Net Assets 2021: $11,898,9542021Assets 2022: $18,357,238Liabilities 2022: $5,529,512Net Assets 2022: $12,827,7262022Assets 2023: $30,213,369Liabilities 2023: $16,337,447Net Assets 2023: $13,875,9222023Assets 2024: $28,293,398Liabilities 2024: $14,444,486Net Assets 2024: $13,848,9122024Assets 2025: $29,554,809Liabilities 2025: $14,286,347Net Assets 2025: $15,268,4622025

Highlighted filing

2017

Assets$9,058,184
Liabilities$5,201,411
Net Assets$3,856,773
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,514,3512010Expenses 2011: $5,334,6302011Expenses 2012: $6,944,0852012Expenses 2013: $7,813,7822013Revenue 2014: $9,642,486Expenses 2014: $9,364,665Net Income 2014: $277,8212014Revenue 2015: $10,736,579Expenses 2015: $10,118,051Net Income 2015: $618,5282015Revenue 2016: $10,922,336Expenses 2016: $10,191,630Net Income 2016: $730,7062016Revenue 2017: $11,459,652Expenses 2017: $10,889,027Net Income 2017: $570,6252017Revenue 2018: $11,758,593Expenses 2018: $11,855,042Net Income 2018: -$96,4492018Revenue 2019: $13,600,221Expenses 2019: $11,910,530Net Income 2019: $1,689,6912019Revenue 2020: $18,879,246Expenses 2020: $16,462,477Net Income 2020: $2,416,7692020Revenue 2021: $23,108,009Expenses 2021: $18,939,212Net Income 2021: $4,168,7972021Revenue 2022: $25,073,530Expenses 2022: $24,403,914Net Income 2022: $669,6162022Revenue 2023: $28,054,410Expenses 2023: $27,092,623Net Income 2023: $961,7872023Revenue 2024: $27,947,424Expenses 2024: $27,950,094Net Income 2024: -$2,6702024Revenue 2025: $29,799,056Expenses 2025: $28,297,267Net Income 2025: $1,501,7892025

Highlighted filing

2017

Revenue$11,459,652
Expenses$10,889,027
Net Income$570,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$11,459,652
Mission and Program Overview

Mission

To educate each student to high academic learning standards using a themed curriculum that will foster knowledge, love of, and respect for the environment and the will to preserve it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,386,364$6,108,543▼ $277,821
Cash and Non-Interest-Bearing Accounts$1,906,455$1,842,857▼ $63,598
Accounts Receivable$344,728$898,037▲ $553,309
Prepaid Expenses and Deferred Charges$153,776$153,747▼ $29
Other Notes and Loans Receivable, Net$55,000$55,000→ $0
Total Assets$8,846,323$9,058,184▲ $211,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,014,066$4,728,494▼ $285,572
Accounts Payable and Accrued Expenses$546,109$472,917▼ $73,192
Total Liabilities$5,560,175$5,201,411▼ $358,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,371$3,727,798▲ $559,427
Temporarily Rstr Net Assets$117,777$128,975▲ $11,198
Total Net Assets Fund Balance$3,286,148$3,856,773▲ $570,625
Total Liabilities and Net Assets / Fund Balance$8,846,323$9,058,184▲ $211,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,892,331$353,963$5,246,294
Equipment$238,524$920,757$1,159,281
Leasehold Improvements$977,688$128,150$1,105,838
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MccannCEO & PrincipalFT$120,064$36,693$156,757

Board Members and Trustees

NameTitle
Molly BennettPresident
Bernardine DiasDirector
Daniel KieferDirector
Josh LippertDirector
Karen HowardDirector
Kate BrennanDirector
Michael AronsonDirector
Rebecca KingDirector
Sarah Scott FrankDirector
Scott RollerDirector
Jillian Wein RileySecretary
Benjamin WitsbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Kitchen PittsburghFood Services107 FLOWERS AVENUE, Pittsburgh, PA 15207$294,238
Conrad SmithCleaning Services309 ORIN STREET, Pittsburgh, PA 15235$148,289
Quigley Family EnterprisesBus ServicesPO BOX 125, Monroeville, PA 15146$117,315
Revenue and Support

Revenue Composition

Contributions and Grants
$593,799
Program Service Revenue
$10,781,403
Investment Income
$393
Other Revenue
$84,057
All Other Contributions
$50,804
Change in Net Assets
$570,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,459,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,459,652
Total Revenue per Form 990
$11,459,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,512,230
Other Expenses$3,376,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,534,783$469,116-$5,003,899
Pension Plan Contributions$1,060,165$247,948-$1,308,113
Fees for Services Other$939,534$12,053-$951,587
Occupancy$828,096$15,770-$843,866
Other Employee Benefits$508,905$72,714-$581,619
Payroll Taxes$379,419$82,423-$461,842
Depreciation Depletion$338,572--$338,572
Interest$230,846--$230,846
Current Officers, Directors, Trustees, and Key Employees-$156,757-$156,757
Fees for Services Management-$147,799-$147,799
Fees for Services Legal-$143,743-$143,743
All Other Expenses$103,925$26,106-$130,031
Information Technology$92,888--$92,888
Other Expenses$89,387$3,102-$89,387
Advertising$32,206$28,287-$60,493
Fees for Services Accounting-$44,140-$44,140
Insurance$30,482--$30,482
Total Functional Expenses$9,439,069$1,449,958$0$10,889,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,889,027
Total Expenses per Audited Statements$10,889,027
Total Expenses per Form 990$10,889,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“Each board member received a copy of the form 990 via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitor annual disclosures from the board and competitive bid process is used for large purchases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Environmental Charter School
EIN
26-2437942
Phone
4122477970
Address
829 MILTON STREET, PITTSBURGH, PA 15218

Signing Officer

Name
Jonathan Mccann
Title
CEO and Principal
Phone
4122477970
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mccann
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
499

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011459652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092888
IRS990/InformationTechnologyGrp/TotalAmt092888
IRS990/InsuranceGrp/ProgramServicesAmt030482
IRS990/InsuranceGrp/TotalAmt030482
IRS990/InterestGrp/ProgramServicesAmt0230846
IRS990/InterestGrp/TotalAmt0230846
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06108543
IRS990/LandBldgEquipCostOrOtherBssAmt07511413
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027765
IRS990/MissionDesc0TO EDUCATE EACH STUDENT TO HIGH ACADEMIC LEARNING STANDARDS USING A THEMED CURRICULUM THAT WILL FOSTER KNOWLEDGE, LOVE OF, AND RESPECT FOR THE ENVIRONMENT AND THE WILL TO PRESERVE IT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05014066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04728494
IRS990/NetAssetsOrFundBalancesBOYAmt03286148
IRS990/NetAssetsOrFundBalancesEOYAmt03856773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015770
IRS990/OccupancyGrp/ProgramServicesAmt0828096
IRS990/OccupancyGrp/TotalAmt0843866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581619
IRS990/OtherExpensesGrp/Desc0BOOKS AND TEACHING SUPP
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ProgramServicesAmt0173658
IRS990/OtherExpensesGrp/ProgramServicesAmt196203
IRS990/OtherExpensesGrp/ProgramServicesAmt289387
IRS990/OtherExpensesGrp/TotalAmt0176760
IRS990/OtherExpensesGrp/TotalAmt196203
IRS990/OtherExpensesGrp/TotalAmt289387
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0PCO REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056292
IRS990/OtherRevenueTotalAmt084057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04534783
IRS990/OtherSalariesAndWagesGrp/TotalAmt05003899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379419
IRS990/PayrollTaxesGrp/TotalAmt0461842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01060165
IRS990/PensionPlanContributionsGrp/TotalAmt01308113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153747
IRS990/PrincipalOfficerNm0JONATHAN MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010495444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010495444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt03199787
IRS990/PYOtherRevenueAmt074244
IRS990/PYProgramServiceRevenueAmt010236328
IRS990/PYRevenuesLessExpensesAmt0730706
IRS990/PYSalariesCompEmpBnftPaidAmt06991843
IRS990/PYTotalExpensesAmt010191630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010922336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010865460
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04892331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05246294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010889027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0977688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01105838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011459652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06108543
IRS990ScheduleD/TotalExpensesPerForm990Amt010889027
IRS990ScheduleD/TotalRevenuePerForm990Amt011459652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011459652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010889027
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOTTERY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE WAS AWARDED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID IS RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,058,184
Liabilities
$5,201,411
Net assets
$3,856,773
Revenue
$11,459,652
Expenses
$10,889,027
Net income
$570,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$14.3$15.3$29.8$28.3$1.50
2024Detailed filing. Detailed filing data is available for this year.$28.3$14.4$13.8$27.9$28.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$30.2$16.3$13.9$28.1$27.1$0.96
2022Detailed filing. Detailed filing data is available for this year.$18.4$5.53$12.8$25.1$24.4$0.67
2021Detailed filing. Detailed filing data is available for this year.$17.1$5.25$11.9$23.1$18.9$4.17
2020Detailed filing. Detailed filing data is available for this year.$14.7$7.11$7.58$18.9$16.5$2.42
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.74$5.45$13.6$11.9$1.69
2018Detailed filing. Detailed filing data is available for this year.$8.70$4.94$3.76$11.8$11.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.06$5.20$3.86$11.5$10.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.85$5.56$3.29$10.9$10.2$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.23$5.67$2.56$10.7$10.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.94$9.64$9.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.72$1.66$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.69$1.10$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.15$1.20$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.76$0.85$4.51
Peer Organizations

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