Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-2575502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,527,922
Down $385,747 (-7.9%) from 2014
Net Assets
Down-$9,490,640
Down $13,124,402 (-361%) from 2014
Liabilities
Up$14,018,562
Up $12,738,655 (+995%) from 2014
Revenue
Down$9,513,760
Down $113,137 (-1.2%) from 2014
Expenses
Up$9,975,401
Up $601,827 (+6.4%) from 2014
Net Income
Down-$461,641
Down $714,964 (-282%) from 2014
All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.
Operation of a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,166,376 | $2,424,196 | ▲ $257,820 |
| Land, Buildings, and Equipment, Net | $1,079,378 | $856,177 | ▼ $223,201 |
| Pledges and Grants Receivable | $173,975 | $342,325 | ▲ $168,350 |
| Prepaid Expenses and Deferred Charges | $20,732 | $105,364 | ▲ $84,632 |
| Accounts Receivable | $42,959 | $87,958 | ▲ $44,999 |
| Cash and Non-Interest-Bearing Accounts | $681,361 | $3,902 | ▼ $677,459 |
| Total Assets | $4,804,918 | $4,527,922 | ▼ $276,996 |
| Other Assets Total | $640,137 | $708,000 | ▲ $67,863 |
| Liabilities | |||
| Other Liabilities | $12,336,885 | $12,324,801 | ▼ $12,084 |
| Accounts Payable and Accrued Expenses | $1,374,404 | $1,608,500 | ▲ $234,096 |
| Mortgage Notes Payable Secured by Investment Property | $114,046 | $85,261 | ▼ $28,785 |
| Deferred Revenue | $8,580 | - | - |
| Total Liabilities | $13,833,915 | $14,018,562 | ▲ $184,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,028,997 | $-9,490,640 | ▼ $461,643 |
| Total Net Assets Fund Balance | $-9,028,997 | $-9,490,640 | ▼ $461,643 |
| Total Liabilities and Net Assets / Fund Balance | $4,804,918 | $4,527,922 | ▼ $276,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,353 | $2,292,449 | $2,891,802 |
| Equipment | $156,574 | $565,919 | $722,493 |
| Other Land Buildings | $100,250 | $339,874 | $440,124 |
| Other Assets Org | $708,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlin Murphey | Principal | FT | $116,771 | $32,786 | $149,557 |
| Name | Title |
|---|---|
| Robert Victor | Chair |
| Donald Kimelman | Board Member |
| Gerry Emery | Board Member |
| Graham Finney | Board Member |
| Tony Payton | Board Member |
| Molly Eigen | Chief Academic Officer |
| Scott Gordon | Chief Executive Officer |
| Yonca Agatan | Chief Financial Officer |
| Courtney Collins-shapiro | Chief Innovation Officer |
| Joe Ferguson | Chief Operating Officer |
| Jeff Pestrak | Executive Schools Officer |
| Robin Lynn Olanrewaju | Secretary |
| Charles Corpening | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linton's Managed Services | Food Preparation Services | 2947 FELTON ROAD, East Norriton, PA 19401 | $430,896 |
| Cora's Services INC | Educational Services | 8540 CERREE ROAD, Philadelphia, PA 19111 | $300,833 |
| The Camelot Schools Of Pa LLC | Educational Services | 7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735 | $230,229 |
| Delta T Group | Substitute Teachers, Teacher Aides | PO BOX 884, Bryn Mawr, PA 19010 | $122,243 |
| Gca Sevrices Group | Cleaning Services | PO BOX 643823, Pittsburgh, PA 15264 | $105,936 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,695,872 |
| Other Expenses | $3,279,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,325,976 | $292,123 | - | $4,618,099 |
| Other Employee Benefits | $772,887 | $63,541 | - | $836,428 |
| Fees for Services Other | $723,209 | $8,658 | - | $731,867 |
| Pension Plan Contributions | $591,539 | $134,585 | - | $726,124 |
| Fees for Services Management | - | $684,983 | - | $684,983 |
| Payroll Taxes | $339,244 | $24,777 | - | $364,021 |
| Occupancy | $356,340 | - | - | $356,340 |
| Depreciation Depletion | $297,459 | - | - | $297,459 |
| Travel | $192,099 | - | - | $192,099 |
| Current Officers, Directors, Trustees, and Key Employees | $101,305 | $49,895 | - | $151,200 |
| Office Expenses | $82,828 | $30,733 | - | $113,561 |
| Information Technology | $91,477 | - | - | $91,477 |
| All Other Expenses | $70,058 | $764 | - | $70,822 |
| Insurance | - | $36,990 | - | $36,990 |
| Other Expenses | $22,740 | $544 | - | $23,284 |
| Interest | $4,456 | - | - | $4,456 |
| Fees for Services Legal | - | $-8,560 | - | $-8,560 |
| Total Functional Expenses | $8,656,368 | $1,319,033 | $0 | $9,975,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,975,401 |
| Total Expenses per Audited Statements | $9,975,401 |
| Total Expenses per Form 990 | $9,975,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,132,000 |
| Deferred Inflow - Gasb 68 | $1,190,378 |
| Due to Other Government Funds | $2,423 |
“The ceo and board of directors review the 990 before it is submitted to the irs”
“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”
“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.”
“Mastery charter school smedley elementary's governing documents, conflict of interest policy and financial statements are available upon request.”
“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1374404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1608500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 13643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS GREENWOOD (DEPUTY CHIEF OF FINANCE) |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158669000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5700 WAYNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 430896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 230229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2947 FELTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8540 CERREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7500 RIALTO BLVD BLDG 1 SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 643823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST NORRITON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORA'S SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE CAMELOT SCHOOLS OF PA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DELTA T GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GCA SEVRICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD PREPARATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBSTITUTE TEACHERS, TEACHER AIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5863 |
| IRS990/CYOtherExpensesAmt | 0 | 3279529 |
| IRS990/CYOtherRevenueAmt | 0 | 31310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8107500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -461641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6695872 |
| IRS990/CYTotalExpensesAmt | 0 | 9975401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9513760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297459 |
| IRS990/Desc | 0 | MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8656368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -8560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -8560 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 684983 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 684983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 723209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 731867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 62644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 59154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 60501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 50337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN LYNN OLANREWAJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CORPENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAHAM FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD KIMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF PESTRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YONCA AGATAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY EIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COURTNEY COLLINS-SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAITLIN MURPHEY |
| 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 | 116771 |
| 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 | 198510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 185567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 187827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 194938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 172666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 165789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE SCHOOLS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1350682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9513760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4456 |
| IRS990/InterestGrp/TotalAmt | 0 | 4456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3198242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4054419 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9028997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9490640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 640137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 708000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 836428 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | APPROVED PRIVATE SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12336885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12324801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28668 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2642 |
| IRS990/OtherRevenueTotalAmt | 0 | 31310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4325976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4618099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 591539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 726124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 342325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105364 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRICT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ERATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8058626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8058626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 908524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8636 |
| IRS990/PYOtherExpensesAmt | 0 | 3346548 |
| IRS990/PYOtherRevenueAmt | 0 | 30308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8009938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -883758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6494616 |
| IRS990/PYTotalExpensesAmt | 0 | 9841164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8957406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -461641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8107500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2166376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2424196 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 565919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 722493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9975401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2292449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2891802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 708000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW - GASB 68 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.