Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2012 • EIN 27-2575568

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,348,645

Down $404,678 (-15%) from 2011

Net Assets

Up

$1,695,139

Up $986,243 (+139%) from 2011

Liabilities

Down

$653,506

Down $1,390,921 (-68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,657,808

Up $892,641 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,753,323Liabilities 2011: $2,044,427Net Assets 2011: $708,8962011Assets 2012: $2,348,645Liabilities 2012: $653,506Net Assets 2012: $1,695,1392012Assets 2013: $2,978,009Liabilities 2013: $770,428Net Assets 2013: $2,207,5812013Assets 2014: $3,616,665Liabilities 2014: $915,319Net Assets 2014: $2,701,3462014Assets 2015: $4,140,716Liabilities 2015: $9,072,870Net Assets 2015: -$4,932,1542015Assets 2016: $3,949,311Liabilities 2016: $8,873,733Net Assets 2016: -$4,924,4222016Assets 2017: $4,527,697Liabilities 2017: $9,081,489Net Assets 2017: -$4,553,7922017Assets 2018: $4,029,247Liabilities 2018: $8,228,066Net Assets 2018: -$4,198,8192018Assets 2019: $4,170,917Liabilities 2019: $7,448,108Net Assets 2019: -$3,277,1912019Assets 2020: $5,359,354Liabilities 2020: $6,746,539Net Assets 2020: -$1,387,1852020Assets 2021: $5,948,937Liabilities 2021: $5,487,002Net Assets 2021: $461,9352021Assets 2022: $7,540,307Liabilities 2022: $5,457,256Net Assets 2022: $2,083,0512022Assets 2023: $8,752,276Liabilities 2023: $4,867,670Net Assets 2023: $3,884,6062023Assets 2024: $11,277,412Liabilities 2024: $4,084,742Net Assets 2024: $7,192,6702024

Highlighted filing

2012

Assets$2,348,645
Liabilities$653,506
Net Assets$1,695,139

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $4,765,1672011Expenses 2012: $5,657,8082012Expenses 2013: $5,894,9872013Revenue 2014: $6,929,382Expenses 2014: $6,435,617Net Income 2014: $493,7652014Revenue 2015: $6,642,680Expenses 2015: $6,537,774Net Income 2015: $104,9062015Revenue 2016: $6,538,027Expenses 2016: $6,530,295Net Income 2016: $7,7322016Revenue 2017: $7,106,519Expenses 2017: $6,735,889Net Income 2017: $370,6302017Revenue 2018: $7,127,442Expenses 2018: $6,525,469Net Income 2018: $601,9732018Revenue 2019: $7,817,848Expenses 2019: $6,896,220Net Income 2019: $921,6282019Revenue 2020: $8,516,997Expenses 2020: $6,626,991Net Income 2020: $1,890,0062020Revenue 2021: $9,097,517Expenses 2021: $7,248,397Net Income 2021: $1,849,1202021Revenue 2022: $10,752,576Expenses 2022: $9,131,460Net Income 2022: $1,621,1162022Revenue 2023: $10,809,916Expenses 2023: $9,008,361Net Income 2023: $1,801,5552023Revenue 2024: $12,997,742Expenses 2024: $9,676,679Net Income 2024: $3,321,0632024

Highlighted filing

2012

Revenue-
Expenses$5,657,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$6,644,051
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
27-2575568
Raw XML AppendixShowing 400 of 696 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/BOY0785831
IRS990/AccountsPayableAccruedExpenses/EOY0588400
IRS990/AccountsReceivable/BOY01014717
IRS990/AccountsReceivable/EOY0209381
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WAYNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/Advertising/ManagementAndGeneral01425
IRS990/Advertising/Total01425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0356328
IRS990/CashNonInterestBearing/EOY01208768
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090852
IRS990/CompCurrentOfficersDirectors/ProgramServices044748
IRS990/CompCurrentOfficersDirectors/Total0135600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01251643
IRS990/ContributionsGrantsPriorYear01266639
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0375483
IRS990/DepreciationDepletion/Total0375483
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC & CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04805390
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesManagement/ManagementAndGeneral0438349
IRS990/FeesForServicesManagement/Total0438349
IRS990/FeesForServicesOther/ManagementAndGeneral031940
IRS990/FeesForServicesOther/ProgramServices0379472
IRS990/FeesForServicesOther/Total0411412
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
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/NamePerson6JORDAN MERANUS
IRS990/Form990PartVIISectionA/NamePerson7JIM SHEWARD
IRS990/Form990PartVIISectionA/NamePerson8SANDRA DUNGEE GLENN
IRS990/Form990PartVIISectionA/NamePerson9GERRY EMERY
IRS990/Form990PartVIISectionA/NamePerson10SCOTT GORDON
IRS990/Form990PartVIISectionA/NamePerson11JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson12JEFF PESTRAK
IRS990/Form990PartVIISectionA/NamePerson13YONCA AGATAN
IRS990/Form990PartVIISectionA/NamePerson14JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson15STANLEY BOBOWSKI
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/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1030613
IRS990/Form990PartVIISectionA/OtherCompensation1126593
IRS990/Form990PartVIISectionA/OtherCompensation1229035
IRS990/Form990PartVIISectionA/OtherCompensation135186
IRS990/Form990PartVIISectionA/OtherCompensation1410590
IRS990/Form990PartVIISectionA/OtherCompensation1514998
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/ReportableCompFromOrganization15120958
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10191241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11160641
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12160739
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1341250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14123423
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/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11COO
IRS990/Form990PartVIISectionA/Title12CAO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title15PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01229950
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06644051
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices089205
IRS990/InformationTechnology/Total089205
IRS990/Insurance/ManagementAndGeneral017796
IRS990/Insurance/ProgramServices014747
IRS990/Insurance/Total032543
IRS990/Interest/ProgramServices04748
IRS990/Interest/Total04748
IRS990/InvestmentIncomeCurrentYear03753
IRS990/InvestmentIncome/ExclusionAmount03753
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/TotalRevenueColumn03753
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0490332
IRS990/LandBuildingsEquipmentBasis01290198
IRS990/LandBuildingsEquipmentBasisNet/BOY01008176
IRS990/LandBuildingsEquipmentBasisNet/EOY0799866
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/BOY060562
IRS990/MortNotesPyblSecuredInvestProp/EOY047946
IRS990/NameOfPrincipalOfficerPerson0SCOTT GORDON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0708896
IRS990/NetAssetsOrFundBalancesEOY01695139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0336239
IRS990/Occupancy/Total0336239
IRS990/OfficeExpenses/ManagementAndGeneral053736
IRS990/OfficeExpenses/ProgramServices086742
IRS990/OfficeExpenses/Total0140478
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021235
IRS990/OtherEmployeeBenefits/ProgramServices0314652
IRS990/OtherEmployeeBenefits/Total0335887
IRS990/OtherExpensePriorYear01978999
IRS990/OtherExpensesCurrentYear02068641
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05847
IRS990/OtherExpenses/ProgramServices0208249
IRS990/OtherExpenses/Total0214096
IRS990/OtherLiabilities/BOY01198034
IRS990/OtherLiabilities/EOY017160
IRS990/OtherRevenueCurrentYear057607
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1STUDENT ACTIVITY
IRS990/OtherRevenueMisc/ExclusionAmount053464
IRS990/OtherRevenueMisc/ExclusionAmount14143
IRS990/OtherRevenueMisc/TotalRevenueColumn053464
IRS990/OtherRevenueMisc/TotalRevenueColumn14143
IRS990/OtherRevenuePriorYear07997
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159473
IRS990/OtherSalariesAndWages/ProgramServices02516058
IRS990/OtherSalariesAndWages/Total02675531
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016753
IRS990/PayrollTaxes/ProgramServices0196404
IRS990/PayrollTaxes/Total0213157
IRS990/PensionPlanContributions/ManagementAndGeneral012449
IRS990/PensionPlanContributions/ProgramServices0216543
IRS990/PensionPlanContributions/Total0228992
IRS990/PledgesAndGrantsReceivable/BOY0355879
IRS990/PledgesAndGrantsReceivable/EOY0119407
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018223
IRS990/PrepaidExpensesDeferredCharges/EOY011223
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY05331048
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenue/Description1ERATE
IRS990/ProgramServiceRevenuePriorYear04199385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05157050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1173998
IRS990/ProgramServiceRevenue/TotalRevenueColumn05157050
IRS990/ProgramServiceRevenue/TotalRevenueColumn1173998
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0986243
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations021693
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05331048
IRS990/RevenuesLessExpensesCY0986243
IRS990/RevenuesLessExpensesPriorYear0708896
IRS990/SalariesEtcCurrentYear03589167
IRS990/SalariesEtcPriorYear02786168
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/BookValue0351191
IRS990ScheduleD/Equipment/Depreciation0130661
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0481852
IRS990ScheduleD/ExcessOrDeficitForYear0986243
IRS990ScheduleD/ExcessOrDeficitPerFS0986243
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05657808
IRS990ScheduleD/Form990ScheduleDPartXIV/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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0136854
IRS990ScheduleD/LeaseholdImprovements/Depreciation0271062
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0407916
IRS990ScheduleD/OtherLandBuildings/BookValue0311821
IRS990ScheduleD/OtherLandBuildings/Depreciation088609
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0400430
IRS990ScheduleD/OtherLiabilities/Amount017160
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER SCHOOLS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06644051
IRS990ScheduleD/TotalExpenses05657808
IRS990ScheduleD/TotalExpensesPerForm99005657808
IRS990ScheduleD/TotalOfAmounts017160
IRS990ScheduleD/TotalOfBookValueLandBuildings0799866
IRS990ScheduleD/TotalRevenue06644051
IRS990ScheduleD/TotalRevenuePerForm99006644051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05657808
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06644051
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 PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs022083
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs18500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs210290
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169158
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1152141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.08$7.19$13.0$9.68$3.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$4.87$3.88$10.8$9.01$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$5.46$2.08$10.8$9.13$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.49$0.46$9.10$7.25$1.85
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.75$1.39$8.52$6.63$1.89
2019Detailed filing. Detailed filing data is available for this year.$4.17$7.45$3.28$7.82$6.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.03$8.23$4.20$7.13$6.53$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$9.08$4.55$7.11$6.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.95$8.87$4.92$6.54$6.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$9.07$4.93$6.64$6.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.92$2.70$6.93$6.44$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.77$2.21$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.65$1.70$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.04$0.71$4.77