Civic Intelligence

Mastery Charter School - Smedley Elementary

990 • Fiscal year 2013 • EIN 27-2575502

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,876,597

Down $554,129 (-10%) from 2012

Net Assets

Up

$3,380,441

Up $365,727 (+12%) from 2012

Liabilities

Down

$1,496,156

Down $919,856 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,102,686

Up $1,475,055 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$10M$0-$10MAssets 2011: $4,019,736Liabilities 2011: $2,621,187Net Assets 2011: $1,398,5492011Assets 2012: $5,430,726Liabilities 2012: $2,416,012Net Assets 2012: $3,014,7142012Assets 2013: $4,876,597Liabilities 2013: $1,496,156Net Assets 2013: $3,380,4412013Assets 2014: $4,913,669Liabilities 2014: $1,279,907Net Assets 2014: $3,633,7622014Assets 2016: $4,527,922Liabilities 2016: $14,018,562Net Assets 2016: -$9,490,6402016Assets 2017: $6,007,827Liabilities 2017: $15,212,691Net Assets 2017: -$9,204,8642017Assets 2018: $5,829,525Liabilities 2018: $14,098,370Net Assets 2018: -$8,268,8452018Assets 2019: $5,887,241Liabilities 2019: $13,146,755Net Assets 2019: -$7,259,5142019Assets 2020: $6,271,624Liabilities 2020: $12,319,795Net Assets 2020: -$6,048,1712020Assets 2021: $7,798,358Liabilities 2021: $11,575,807Net Assets 2021: -$3,777,4492021Assets 2022: $9,574,548Liabilities 2022: $10,911,025Net Assets 2022: -$1,336,4772022

Highlighted filing

2013

Assets$4,876,597
Liabilities$1,496,156
Net Assets$3,380,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,180,5182011Expenses 2012: $7,627,6312012Expenses 2013: $9,102,6862013Revenue 2014: $9,626,897Expenses 2014: $9,373,574Net Income 2014: $253,3232014Revenue 2016: $9,513,760Expenses 2016: $9,975,401Net Income 2016: -$461,6412016Revenue 2017: $10,268,436Expenses 2017: $9,982,660Net Income 2017: $285,7762017Revenue 2018: $11,231,278Expenses 2018: $9,820,259Net Income 2018: $1,411,0192018Revenue 2019: $12,548,094Expenses 2019: $11,538,763Net Income 2019: $1,009,3312019Revenue 2020: $13,287,202Expenses 2020: $12,075,859Net Income 2020: $1,211,3432020Revenue 2021: $13,860,660Expenses 2021: $11,589,938Net Income 2021: $2,270,7222021Revenue 2022: $16,285,850Expenses 2022: $13,844,878Net Income 2022: $2,440,9722022

Highlighted filing

2013

Revenue-
Expenses$9,102,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$9,468,413
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Filing and Contact Details

Filer

EIN
27-2575502
Raw XML AppendixShowing 400 of 814 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0865076
IRS990/AccountsPayableAccruedExpenses/EOY01435058
IRS990/AccountsReceivable/BOY0285674
IRS990/AccountsReceivable/EOY0750684
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WAYNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107611
IRS990/CompCurrentOfficersDirectors/ProgramServices053003
IRS990/CompCurrentOfficersDirectors/Total0160614
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10798 BIRNEY HIGHWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118540 VERREE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124207 HWY 290 EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ASTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DRIPPING SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019014
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode278620
IRS990/ContractorCompensation/Compensation0442583
IRS990/ContractorCompensation/Compensation1275123
IRS990/ContractorCompensation/Compensation2238915
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHOLOGICAL AND MENTAL HEALTH SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2EDUCATIONAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GEM MECHANICAL SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CORA SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12THE CAMELOT SCHOOLS OF PA LLC
IRS990/ContributionsGrantsCurrentYear01351671
IRS990/ContributionsGrantsPriorYear01262925
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY06711
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0767928
IRS990/DepreciationDepletion/Total0767928
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07978241
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices015466
IRS990/FeesForServicesLegal/Total015466
IRS990/FeesForServicesManagement/ManagementAndGeneral0654388
IRS990/FeesForServicesManagement/Total0654388
IRS990/FeesForServicesOther/ManagementAndGeneral022300
IRS990/FeesForServicesOther/ProgramServices0726673
IRS990/FeesForServicesOther/Total0748973
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionA/NamePerson1RON BISCARDI
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CORPENING
IRS990/Form990PartVIISectionA/NamePerson3GRAHAM FINNEY
IRS990/Form990PartVIISectionA/NamePerson4MIKE MAJOR
IRS990/Form990PartVIISectionA/NamePerson5BROOK LENFEST
IRS990/Form990PartVIISectionA/NamePerson6SANDRA DUNGEE GLENN
IRS990/Form990PartVIISectionA/NamePerson7GERRY EMERY
IRS990/Form990PartVIISectionA/NamePerson8SCOTT GORDON
IRS990/Form990PartVIISectionA/NamePerson9JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson10JEFF PESTRAK
IRS990/Form990PartVIISectionA/NamePerson11YONCA AGATAN
IRS990/Form990PartVIISectionA/NamePerson12MOLLY EIGEN
IRS990/Form990PartVIISectionA/NamePerson13COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson14JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson15BRIAN MCLAUGHLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation834757
IRS990/Form990PartVIISectionA/OtherCompensation930135
IRS990/Form990PartVIISectionA/OtherCompensation1033010
IRS990/Form990PartVIISectionA/OtherCompensation1122612
IRS990/Form990PartVIISectionA/OtherCompensation1226154
IRS990/Form990PartVIISectionA/OtherCompensation1330232
IRS990/Form990PartVIISectionA/OtherCompensation1413162
IRS990/Form990PartVIISectionA/OtherCompensation1529463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15128246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8187343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9161905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10169172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11179730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12135899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13136677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14121226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10CAO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title15PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01334732
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09468413
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices090174
IRS990/InformationTechnology/Total090174
IRS990/Insurance/ManagementAndGeneral026942
IRS990/Insurance/Total026942
IRS990/Interest/ProgramServices04629
IRS990/Interest/Total04629
IRS990/InvestmentIncomeCurrentYear08423
IRS990/InvestmentIncome/ExclusionAmount08423
IRS990/InvestmentIncomePriorYear05312
IRS990/InvestmentIncome/TotalRevenueColumn08423
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01095246
IRS990/LandBuildingsEquipmentBasis03165490
IRS990/LandBuildingsEquipmentBasisNet/BOY02314156
IRS990/LandBuildingsEquipmentBasisNet/EOY02070244
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY059510
IRS990/MortNotesPyblSecuredInvestProp/EOY041975
IRS990/NameOfPrincipalOfficerPerson0SCOTT GORDON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03014714
IRS990/NetAssetsOrFundBalancesEOY03380441
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0650673
IRS990/Occupancy/Total0650673
IRS990/OfficeExpenses/ManagementAndGeneral053106
IRS990/OfficeExpenses/ProgramServices0173270
IRS990/OfficeExpenses/Total0226376
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY073407
IRS990/OtherAssetsTotal/EOY04193
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021076
IRS990/OtherEmployeeBenefits/ProgramServices0531636
IRS990/OtherEmployeeBenefits/Total0552712
IRS990/OtherExpensePriorYear02254772
IRS990/OtherExpensesCurrentYear03449415
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices0154192
IRS990/OtherExpenses/Total0154192
IRS990/OtherLiabilities/BOY01491426
IRS990/OtherLiabilities/EOY012412
IRS990/OtherRevenueCurrentYear0338922
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0338922
IRS990/OtherRevenueMisc/TotalRevenueColumn0338922
IRS990/OtherRevenuePriorYear0169413
IRS990/OtherSalariesAndWages/ManagementAndGeneral0194777
IRS990/OtherSalariesAndWages/ProgramServices03963324
IRS990/OtherSalariesAndWages/Total04158101
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021784
IRS990/PayrollTaxes/ProgramServices0318227
IRS990/PayrollTaxes/Total0340011
IRS990/PensionPlanContributions/ManagementAndGeneral022018
IRS990/PensionPlanContributions/ProgramServices0419815
IRS990/PensionPlanContributions/Total0441833
IRS990/PledgesAndGrantsReceivable/BOY0105685
IRS990/PledgesAndGrantsReceivable/EOY015026
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0949
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY07769397
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenue/Description1ERATE
IRS990/ProgramServiceRevenuePriorYear07806146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07698680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170717
IRS990/ProgramServiceRevenue/TotalRevenueColumn07698680
IRS990/ProgramServiceRevenue/TotalRevenueColumn170717
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0365727
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations016939
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07769397
IRS990/RevenuesLessExpensesCY0365727
IRS990/RevenuesLessExpensesPriorYear01616165
IRS990/SalariesEtcCurrentYear05653271
IRS990/SalariesEtcPriorYear05372859
IRS990/SavingsAndTempCashInvestments/BOY02651804
IRS990/SavingsAndTempCashInvestments/EOY02035001
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0261223
IRS990ScheduleD/Equipment/Depreciation0243226
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0504449
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09102686
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01537877
IRS990ScheduleD/LeaseholdImprovements/Depreciation0699555
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02237432
IRS990ScheduleD/OtherLandBuildings/BookValue0271144
IRS990ScheduleD/OtherLandBuildings/Depreciation0152465
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0423609
IRS990ScheduleD/OtherLiabilities/Amount012412
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09468413
IRS990ScheduleD/TotalExpensesPerForm99009102686
IRS990ScheduleD/TotalOfAmounts012412
IRS990ScheduleD/TotalOfBookValueLandBuildings02070244
IRS990ScheduleD/TotalRevenuePerForm99009468413
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09102686
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09468413
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATED IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,876,597
Liabilities
$1,496,156
Net assets
$3,380,441
Revenue
-
Expenses
$9,102,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$10.9$1.34$16.3$13.8$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$11.6$3.78$13.9$11.6$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$12.3$6.05$13.3$12.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$13.1$7.26$12.5$11.5$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$14.1$8.27$11.2$9.82$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$15.2$9.20$10.3$9.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.53$14.0$9.49$9.51$9.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$9.63$9.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.50$3.38$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.42$3.01$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.62$1.40$6.18