Civic Intelligence

Agora Cyber Charter School

990 • Fiscal year 2016 • EIN 41-2170569

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.AGORA.ORG

View Organization Page

590 North Gulph RoadKing Of Prussia, PA 19406

(844) 402-4672

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.53x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$153,848

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

77th percentile

8.7%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$49,387,778

Up $3,957,702 (+8.7%) from 2015

Net Assets

Down

-$6,559,760

Down $13,594,820 (-193%) from 2015

Liabilities

Up

$55,947,538

Up $17,552,522 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$105,232,632

Down $20,329,932 (-16%) from 2015

Expenses

Down

$100,404,978

Down $31,562,202 (-24%) from 2015

Net Income

Up

$4,827,654

Up $11,232,270 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $21,427,071Liabilities 2011: $15,580,899Net Assets 2011: $5,846,1722011Assets 2012: $35,830,452Liabilities 2012: $23,372,988Net Assets 2012: $12,457,4642012Assets 2013: $30,557,496Liabilities 2013: $23,289,108Net Assets 2013: $7,268,3882013Assets 2014: $42,165,255Liabilities 2014: $28,725,579Net Assets 2014: $13,439,6762014Assets 2015: $45,430,076Liabilities 2015: $38,395,016Net Assets 2015: $7,035,0602015Assets 2016: $49,387,778Liabilities 2016: $55,947,538Net Assets 2016: -$6,559,7602016Assets 2017: $27,991,007Liabilities 2017: $38,282,576Net Assets 2017: -$10,291,5692017Assets 2018: $32,877,653Liabilities 2018: $41,969,604Net Assets 2018: -$9,091,9512018Assets 2019: $28,446,216Liabilities 2019: $35,608,856Net Assets 2019: -$7,162,6402019Assets 2020: $22,530,464Liabilities 2020: $28,309,406Net Assets 2020: -$5,778,9422020Assets 2021: $29,812,274Liabilities 2021: $18,027,526Net Assets 2021: $11,784,7482021Assets 2022: $30,394,696Liabilities 2022: $14,883,811Net Assets 2022: $15,510,8852022Assets 2023: $46,424,808Liabilities 2023: $22,181,706Net Assets 2023: $24,243,1022023Assets 2024: $49,018,574Liabilities 2024: $21,610,992Net Assets 2024: $27,407,5822024

Highlighted filing

2016

Assets$49,387,778
Liabilities$55,947,538
Net Assets-$6,559,760
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $66,750,8192011Expenses 2012: $92,710,8972012Revenue 2013: $117,913,760Expenses 2013: $123,102,836Net Income 2013: -$5,189,0762013Revenue 2014: $128,917,862Expenses 2014: $122,746,574Net Income 2014: $6,171,2882014Revenue 2015: $125,562,564Expenses 2015: $131,967,180Net Income 2015: -$6,404,6162015Revenue 2016: $105,232,632Expenses 2016: $100,404,978Net Income 2016: $4,827,6542016Revenue 2017: $96,321,883Expenses 2017: $105,667,275Net Income 2017: -$9,345,3922017Revenue 2018: $96,490,238Expenses 2018: $95,290,620Net Income 2018: $1,199,6182018Revenue 2019: $96,371,465Expenses 2019: $94,442,154Net Income 2019: $1,929,3112019Revenue 2020: $95,217,831Expenses 2020: $93,833,587Net Income 2020: $1,384,2442020Revenue 2021: $123,843,368Expenses 2021: $106,279,678Net Income 2021: $17,563,6902021Revenue 2022: $114,258,300Expenses 2022: $110,532,163Net Income 2022: $3,726,1372022Revenue 2023: $116,282,442Expenses 2023: $107,550,225Net Income 2023: $8,732,2172023Revenue 2024: $112,524,426Expenses 2024: $109,359,946Net Income 2024: $3,164,4802024

Highlighted filing

2016

Revenue$105,232,632
Expenses$100,404,978
Net Income$4,827,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$105,232,632
Mission and Program Overview

Mission

Public education of students in grades kindergarden through grade 12.

The mission of the agora cyber charter school is to provide an innovative, intense academic preparation that inspires and educates students to achieve the highest levels of academic knowledge and skils and develop proficiency in the design and use of new computer technologies and scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,784,359$24,982,229▲ $23,197,870
Pledges and Grants Receivable$22,515,228$22,647,839▲ $132,611
Land, Buildings, and Equipment, Net$17,004,524$992,689▼ $16,011,835
Prepaid Expenses and Deferred Charges$3,712,779$679,099▼ $3,033,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,035,060$-6,559,760▼ $13,594,820
Total Assets$45,430,076$49,387,778▲ $3,957,702
Other Assets Total$413,186$85,922▼ $327,264
Liabilities
Accounts Payable and Accrued Expenses$38,189,516$55,742,038▲ $17,552,522
Deferred Revenue$205,500$205,500→ $0
Total Liabilities$38,395,016$55,947,538▲ $17,552,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,035,060$-6,559,760▼ $13,594,820
Total Liabilities and Net Assets / Fund Balance$45,430,076$49,387,778▲ $3,957,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837,500$273,187$1,110,687
Leasehold Improvements$155,189$32,764$187,953
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DeangeloCFO (through 3/3/16)FT$124,125$30,282$154,407
Jane SwanDirector of AcademicsFT$100,093$29,557$129,650
Chad AntonioDsp (thru 2/6)/CEO (eff 3/16)FT$74,443$20,513$94,956
Kevin CorcoranLiaison CEO (7/1/15-12/31/15)FT$58,748$7,852$66,600

Board Members and Trustees

NameTitle
Marilyn MaggioPresident
Bonnie HarmonVice President
Dr Ann Rausch-avilesBoard Member
James J StoltzBoard Member
Regina CouncilBoard Member
Rachael KarasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Data Consultants LLCIt Consultant1144 KENNEBEC DRIVE, Chambersburg, PA 17201$11,701,661
Connecting The Pieces LLCSpecial Ed Svcs3126 TAFT ROAD, Norristown, PA 19403$1,452,674
US Healthcare Services LLCHealthcare4578 OAKWOOD LANE, Nazareth, PA 18064$705,031
EvolveipPhone/internet SvcsPO BOX 1023, Southestern, PA 19398$304,413
Diversified Mercury CommunicationsAdvertisementFIFTH THIRD BANK PO BOX 638429, Cincinnati, OH 45263$300,567
Revenue and Support

Revenue Composition

Contributions and Grants
$5,236,047
Program Service Revenue
$99,569,078
Investment Income
$12,476
Other Revenue
$415,031
Change in Net Assets
$4,827,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,232,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,232,632
Total Revenue per Form 990
$105,232,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,219,357
Other Expenses$45,185,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,607,778$13,611,542-$35,219,320
Fees for Services Other$9,539,117$3,587,169-$13,126,286
Other Employee Benefits$5,608,550$3,199,455-$8,808,005
Pension Plan Contributions$5,147,541$2,936,466-$8,084,007
Information Technology$3,665,886$2,810,194-$6,476,080
Payroll Taxes$1,719,045$980,646-$2,699,691
Interest-$2,004,140-$2,004,140
Office Expenses$910,685$734,789-$1,645,474
Travel$545,749$563,942-$1,109,691
Occupancy$227,171$514,538-$741,709
Fees for Services Legal$291,910$447,258-$739,168
Current Officers, Directors, Trustees, and Key Employees$252,927$155,407-$408,334
Insurance-$94,670-$94,670
Depreciation Depletion-$50,162-$50,162
Other Expenses$45,626$85,373-$45,626
All Other Expenses$1,487$26,269-$27,756
Total Functional Expenses$68,602,958$31,802,020$0$100,404,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,404,978
Total Expenses per Audited Statements$100,404,978
Total Expenses per Form 990$100,404,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors hired k-12 incorporated to manage daily opertions of the school. The organization ended its agreement with k-12 during the year and now performes the functions formerly performed by k-12.”

Form 990, Part VI, Section A, Line 8B

“The organizations body has no committees.”

Form 990, Part VI, Section B, Line 11

“Organization's process used to review form 990 is cfo is provided with a draft copy of form 990 to review prior to being filed.”

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

“All board members annually provide written certification of any conflicts of interest, and are provided copies of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 available at guidestar.com”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection at the organziations headquarters and copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Agora Cyber Charter School
EIN
41-2170569
Phone
8444024672
Address
590 NORTH GULPH ROAD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Dr Michael Conti
Title
CEO
Phone
8444024672
Signed
2017-05-09

Organization Details

Principal Officer
Dr Michael Conti
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
830
Volunteers
6

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Curriculum devlopment and consulting fees: program service expenses 9539117. Management and general expenses 3587169. Fundraising expenses 0. Total expenses 13126286.”

FORM 990, PART XI, LINE 9:

“Debt forgiveness 1165221. Impairment loss -19587695.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038189516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055742038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AGORA CYBER CHARTER SCHOOL IS TO PROVIDE AN INNOVATIVE, INTENSE ACADEMIC PREPARATION THAT INSPIRES AND EDUCATES STUDENTS TO ACHIEVE THE HIGHEST LEVELS OF ACADEMIC KNOWLEDGE AND SKILS AND DEVELOP PROFICIENCY IN THE DESIGN AND USE OF NEW COMPUTER TECHNOLOGIES AND SCIENTIFIC RESEARCH.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01487
IRS990/AllOtherExpensesGrp/TotalAmt027756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AGORA CYBER CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08444024672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 NORTH GULPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01784359
IRS990/CashNonInterestBearingGrp/EOYAmt024982229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0408334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt011701661
IRS990/ContractorCompensationGrp/CompensationAmt11452674
IRS990/ContractorCompensationGrp/CompensationAmt2705031
IRS990/ContractorCompensationGrp/CompensationAmt3304413
IRS990/ContractorCompensationGrp/CompensationAmt4300567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01144 KENNEBEC DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13126 TAFT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24578 OAKWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4FIFTH THIRD BANK PO BOX 638429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAMBERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAZARETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SOUTHESTERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319398
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445263
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL DATA CONSULTANTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONNECTING THE PIECES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2US HEALTHCARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EVOLVEIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DIVERSIFIED MERCURY COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIAL ED SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc3PHONE/INTERNET SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05236047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012476
IRS990/CYOtherExpensesAmt045185621
IRS990/CYOtherRevenueAmt0415031
IRS990/CYProgramServiceRevenueAmt099569078
IRS990/CYRevenuesLessExpensesAmt04827654
IRS990/CYSalariesCompEmpBnftPaidAmt055219357
IRS990/CYTotalExpensesAmt0100404978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105232632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205500
IRS990/DeferredRevenueGrp/EOYAmt0205500
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050162
IRS990/DepreciationDepletionGrp/TotalAmt050162
IRS990/Desc0OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA DURING THE YEAR ENDING JUNE 30, 2016, THE SCHOOL SERVED MORE THAN 10,500 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0830
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068602958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0447258
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0291910
IRS990/FeesForServicesLegalGrp/TotalAmt0739168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03587169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09539117
IRS990/FeesForServicesOtherGrp/TotalAmt013126286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929557
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHAEL KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES J STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANN RAUSCH-AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (THROUGH 3/3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIAISON CEO (7/1/15-12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DSP (THRU 2/6)/CEO (EFF 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05236047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105232632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02810194
IRS990/InformationTechnologyGrp/ProgramServicesAmt03665886
IRS990/InformationTechnologyGrp/TotalAmt06476080
IRS990/InsuranceGrp/ManagementAndGeneralAmt094670
IRS990/InsuranceGrp/TotalAmt094670
IRS990/InterestGrp/ManagementAndGeneralAmt02004140
IRS990/InterestGrp/TotalAmt02004140
IRS990/InvestmentIncomeGrp/ExclusionAmt012476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017004524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992689
IRS990/LandBldgEquipCostOrOtherBssAmt01298640
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARDEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07035060
IRS990/NetAssetsOrFundBalancesEOYAmt0-6559760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0514538
IRS990/OccupancyGrp/ProgramServicesAmt0227171
IRS990/OccupancyGrp/TotalAmt0741709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0910685
IRS990/OfficeExpensesGrp/TotalAmt01645474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413186
IRS990/OtherAssetsTotalGrp/EOYAmt085922
IRS990/OtherChangesInNetAssetsAmt0-18422474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05608550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08808005
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085373
IRS990/OtherExpensesGrp/ProgramServicesAmt010691055
IRS990/OtherExpensesGrp/ProgramServicesAmt18348431
IRS990/OtherExpensesGrp/ProgramServicesAmt245626
IRS990/OtherExpensesGrp/TotalAmt010691055
IRS990/OtherExpensesGrp/TotalAmt18348431
IRS990/OtherExpensesGrp/TotalAmt285373
IRS990/OtherExpensesGrp/TotalAmt345626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415031
IRS990/OtherRevenueTotalAmt0415031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013611542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021607778
IRS990/OtherSalariesAndWagesGrp/TotalAmt035219320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980646
IRS990/PayrollTaxesGrp/ProgramServicesAmt01719045
IRS990/PayrollTaxesGrp/TotalAmt02699691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05147541
IRS990/PensionPlanContributionsGrp/TotalAmt08084007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022515228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022647839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03712779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679099
IRS990/PrincipalOfficerNm0DR MICHAEL CONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099569078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099569078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05675127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03555
IRS990/PYOtherExpensesAmt082674463
IRS990/PYOtherRevenueAmt0658516
IRS990/PYProgramServiceRevenueAmt0119225366
IRS990/PYRevenuesLessExpensesAmt0-6404616
IRS990/PYSalariesCompEmpBnftPaidAmt049292717
IRS990/PYTotalExpensesAmt0131967180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125562564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04827654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099569078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07035060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6559760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05236047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05675127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07638480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05821510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03968278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028339442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547237060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt028339442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05236047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05675127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07638480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05821510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03968278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028339442
IRS990ScheduleA/TotalSupportAmt028437596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100404978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187953
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105232632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992689
IRS990ScheduleD/TotalExpensesPerForm990Amt0100404978
IRS990ScheduleD/TotalRevenuePerForm990Amt0105232632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105232632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100404978
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL DEANGELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO (THROUGH 3/3/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,387,778
Liabilities
$55,947,538
Net assets
-$6,559,760
Revenue
$105,232,632
Expenses
$100,404,978
Net income
$4,827,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$21.6$27.4$113$109$3.16
2023Detailed filing. Detailed filing data is available for this year.$46.4$22.2$24.2$116$108$8.73
2022Detailed filing. Detailed filing data is available for this year.$30.4$14.9$15.5$114$111$3.73
2021Detailed filing. Detailed filing data is available for this year.$29.8$18.0$11.8$124$106$17.6
2020Detailed filing. Detailed filing data is available for this year.$22.5$28.3$5.78$95.2$93.8$1.38
2019Detailed filing. Detailed filing data is available for this year.$28.4$35.6$7.16$96.4$94.4$1.93
2018Detailed filing. Detailed filing data is available for this year.$32.9$42.0$9.09$96.5$95.3$1.20
2017Detailed filing. Detailed filing data is available for this year.$28.0$38.3$10.3$96.3$106$9.35
2016Detailed filing. Detailed filing data is available for this year.$49.4$55.9$6.56$105$100$4.83
2015Detailed filing. Detailed filing data is available for this year.$45.4$38.4$7.04$126$132$6.40
2014Detailed filing. Detailed filing data is available for this year.$42.2$28.7$13.4$129$123$6.17
2013Summary only. Only limited summary data is available for this year.$30.6$23.3$7.27$118$123$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$23.4$12.5$92.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$15.6$5.85$66.8