Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-4265665 • 501(c)3 • Philadelphia, PA
Profile
To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life-long learning. The charter school's enrollment is from k through 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$34,414,430
Down $2,441,131 (-6.6%) from 2023
Liabilities
Down$42,017,448
Down $1,642,301 (-3.8%) from 2023
Net Assets
Down-$7,603,018
Down $798,830 (-12%) from 2023
Revenue
Down$23,050,335
Down $1,248,397 (-5.1%) from 2023
Expenses
Up$23,849,165
Up $121,890 (+0.5%) from 2023
Net Income
Down-$798,830
Down $1,370,287 (-240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school-age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life long learning.
See schedule o supplimental detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,123,299 | $2,861,573 | ▼ $261,726 |
| Cash and Non-Interest-Bearing Accounts | $297,446 | $2,554,392 | ▲ $2,256,946 |
| Pledges and Grants Receivable | $2,426,396 | $1,076,303 | ▼ $1,350,093 |
| Accounts Receivable | $1,612,874 | $758,989 | ▼ $853,885 |
| Savings and Temporary Cash Investments | $1,538,022 | $538,637 | ▼ $999,385 |
| Prepaid Expenses and Deferred Charges | $388,640 | $259,322 | ▼ $129,318 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,855,561 | $34,414,430 | ▼ $2,441,131 |
| Other Assets Total | $27,468,884 | $26,365,214 | ▼ $1,103,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,805,000 | $27,185,000 | ▼ $620,000 |
| Other Liabilities | $12,823,000 | $12,381,000 | ▼ $442,000 |
| Accounts Payable and Accrued Expenses | $2,976,703 | $2,407,956 | ▼ $568,747 |
| Deferred Revenue | $55,046 | $43,492 | ▼ $11,554 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $43,659,749 | $42,017,448 | ▼ $1,642,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-6,804,188 | $-7,603,018 | ▼ $798,830 |
| Total Net Assets Fund Balance | $-6,804,188 | $-7,603,018 | ▼ $798,830 |
| Total Liabilities and Net Assets / Fund Balance | $36,855,561 | $34,414,430 | ▼ $2,441,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,712,871 | $618,862 | $2,331,733 |
| Equipment | $628,650 | $811,006 | $1,439,656 |
| Other Land Buildings | $520,052 | $52,331 | $572,383 |
| Other Assets Org | $2,153,923 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naimah Wimberly | Chief Executive Officer | FT | $180,214 | $91,639 | $271,853 |
| Todd Parker | Director of Student Planning | FT | $142,427 | $68,989 | $211,416 |
| Ryan Strasko | Principal | FT | $138,865 | $38,207 | $177,072 |
| Lauren Brophy | Asst. Principal | FT | $119,653 | $54,441 | $174,094 |
| Briana Kates | Principal | FT | $105,259 | $68,795 | $174,054 |
| Todd Smith | Asst. Principal | FT | $108,538 | $57,382 | $165,920 |
| Kwanza Cogdell | Principal | FT | $127,885 | $35,557 | $163,442 |
| Name | Title |
|---|---|
| Barbara L Saunders | Chair |
| Dr Ronald Whitaker | Vice Chair |
| Marianne Lynch | Member |
| Anita Vega-Kaiser | Secretary |
| Lionel S Archer Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brett DiNovi Associates LLC | therapists | 3000 Atrium Way 430, Mt Laurel Township, NJ 08054 | $1,361,024 |
| Red Rabbit LLC | Food Service | 1751 Park Ave, Harlem, NY 10035 | $900,006 |
| BSI Construction LLC | Construction | 735 BIRCH STREET, Andalusia, PA 19020 | $484,177 |
| Sand and Saidel PC | Legal | 113 SOUTH 21ST STREET, Philadelphia, PA 19103 | $145,214 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $27,832 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $27,832 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,006,275 |
| Other Expenses | $11,842,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,509,942 | $1,464,828 | - | $7,974,770 |
| Fees for Services Other | $2,937,884 | $35,853 | - | $2,973,737 |
| Interest | $1,968,344 | - | - | $1,968,344 |
| Other Employee Benefits | $1,680,760 | $285,760 | - | $1,966,520 |
| Depreciation Depletion | $1,774,878 | - | - | $1,774,878 |
| Office Expenses | $1,259,490 | $169,077 | - | $1,428,567 |
| Fees for Services Management | - | $1,222,833 | - | $1,222,833 |
| Pension Plan Contributions | $780,469 | $173,281 | - | $953,750 |
| Payroll Taxes | $541,759 | $114,220 | - | $655,979 |
| Occupancy | $534,247 | - | - | $534,247 |
| Current Officers, Directors, Trustees, and Key Employees | $373,226 | $82,030 | - | $455,256 |
| Information Technology | $385,590 | $51,800 | - | $437,390 |
| Insurance | $127,107 | $111,301 | - | $238,408 |
| Fees for Services Legal | $869 | $108,582 | - | $109,451 |
| Other Expenses | $104,625 | $30,473 | - | $104,625 |
| Travel | $83,325 | $15,568 | - | $98,893 |
| Conferences and Meetings | $44,055 | $17,105 | - | $61,160 |
| Fees for Services Accounting | - | $41,860 | - | $41,860 |
| Advertising | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $19,867,662 | $3,981,503 | $0 | $23,849,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,849,165 |
| Total Expenses per Audited Statements | $23,849,165 |
| Total Expenses per Form 990 | $23,849,165 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $11,433,000 |
| Deferred Inflows | $487,000 |
| Net Opeb Liabilty | $461,000 |
“The board of directors, together with their fiscal managers, review form 990 prior to filing.”
“Board members file a statement of financial interest annually.”
“The school makes all governing documents, policies, and financial statements available to the public upon written request as well as on its website and guidestar.”
“To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life long learning. The charter school's enrollment is from k through 12.”
“The process has not changed from last year.”
“Description:purchased services total fees:2410486”
“Description:professional educational serv total fees:563251”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The School adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2011. Upon adoption of this accounting pronouncement, the School had no unrecognized tax benefits. Furthermore, the School had no unrecognized tax benefits at June 30, 2024. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2976703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2407956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1612874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 758989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O SUPPLIMENTAL DETAIL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANTILLI THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2554392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1361024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 900006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 484177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 Atrium Way 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1751 Park Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 735 BIRCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 113 SOUTH 21ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT LAUREL TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARLEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANDALUSIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Brett DiNovi Associates LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Red Rabbit LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BSI Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Sand and Saidel PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | therapists |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5248350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10972 |
| IRS990/CYOtherExpensesAmt | 0 | 11842890 |
| IRS990/CYOtherRevenueAmt | 0 | 98046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17692967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -798830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12006275 |
| IRS990/CYTotalExpensesAmt | 0 | 23849165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23050335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55046 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1774878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1774878 |
| IRS990/Desc | 0 | TACONY ACADEMY REACHED ITS FULL CONFIGURATION OF GRADES K-12 WITH 1,075 STUDENTS. THE SCHOOL WAS AT FULL ENROLLMENT WITH A SIGNIFICANT WAIT LIST THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19867662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109451 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1222833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1222833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2937884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2973737 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 88181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 63018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32046 |
| 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/PersonNm | 0 | Naimah Wimberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Strasko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lauren Brophy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Briana Kates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kwanza Cogdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara L Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Ronald Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anita Vega-Kaiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lionel S Archer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marianne Lynch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131396 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF STUDENT PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst. Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5210655 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23050335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 385590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 437390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238408 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1968344 |
| IRS990/InterestGrp/TotalAmt | 0 | 1968344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1482199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3123299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2861573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4343772 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37695 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE, SUPPORT, AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT, AND APPRECIATION FOR LIFE-LONG LEARNING. THE CHARTER SCHOOL'S ENROLLMENT IS FROM K THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27805000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27185000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6804188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7603018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6804188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7603018 |
| IRS990/NoncashContributionsAmt | 0 | 27832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 534247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1259490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1428567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27468884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26365214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1680760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1966520 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER/BEFORE CARE & SUMMER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12823000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12381000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98046 |
| IRS990/OtherRevenueTotalAmt | 0 | 98046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1464828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6509942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7974770 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 541759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 655979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 173281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 780469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 953750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2426396 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1076303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 388640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259322 |
| IRS990/PrincipalOfficerNm | 0 | NAIMAH WIMBERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17512233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17512233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8968589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7760 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12775334 |
| IRS990/PYOtherRevenueAmt | 0 | 557372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14765011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10951941 |
| IRS990/PYTotalExpensesAmt | 0 | 23727275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24298732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
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