Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1705892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,566,655
Up $353,486 (+29%) from 2013
Net Assets
Up$1,317,717
Up $785,141 (+147%) from 2013
Liabilities
Down$248,938
Down $431,655 (-63%) from 2013
Revenue
$5,808,941
No earlier filing loaded for comparison.
Expenses
Up$5,023,800
Up $253,915 (+5.3%) from 2013
Net Income
$785,141
No earlier filing loaded for comparison.
The mission of the widener partnership charter school is to develop urban elementary (k-5) students with the behaviors, task commitment and creativity to succeed in the current educational environment through holistic cultivation of children's resources, the widener partnership charter school will enable students to become self-motivated, competent, and lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $64,983 | $636,926 | ▲ $571,943 |
| Savings and Temporary Cash Investments | - | $392,291 | - |
| Land, Buildings, and Equipment, Net | $67,805 | $281,766 | ▲ $213,961 |
| Pledges and Grants Receivable | $275,819 | $245,672 | ▼ $30,147 |
| Cash and Non-Interest-Bearing Accounts | $804,562 | $10,000 | ▼ $794,562 |
| Total Assets | $1,213,169 | $1,566,655 | ▲ $353,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $654,083 | $248,938 | ▼ $405,145 |
| Deferred Revenue | $26,510 | - | - |
| Total Liabilities | $680,593 | $248,938 | ▼ $431,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,576 | $1,317,717 | ▲ $785,141 |
| Total Net Assets Fund Balance | $532,576 | $1,317,717 | ▲ $785,141 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,169 | $1,566,655 | ▲ $353,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,926 | $370,460 | $601,386 |
| Equipment | $50,840 | $111,080 | $161,920 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Marcine Pickeron-davis | Trustee | - | $148,054 | $148,054 |
| Sanjay Nath | Trustee | - | $138,145 | $138,145 |
| Itzick Vatnick | Trustee | - | $131,462 | $131,462 |
| Rose Mcneil Resigned 61513 | Principal | FT | $80,098 | $80,098 |
| Darlene Davis | Principal | FT | $64,641 | $64,641 |
| Name | Title |
|---|---|
| Paula Silver | Chairman |
| Barbara Muhammad | Trustee |
| Brenda Gilio | Trustee |
| Crystal Harrison | Trustee |
| Donald Dyson | Trustee |
| Gwendolyn Smith | Trustee |
| James Turner | Trustee |
| John Gillen | Trustee |
| John Poulin | Trustee |
| Rev Sidney Harrell | Trustee |
| Rev William Brown | Trustee |
| Robert Young | Trustee |
| Robin Dole | Trustee |
| George Hassel | Secretary |
| Joseph Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keith C Morey Cleaning Services | Cleaning Services | - | $114,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,023,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $990,869 | $17,895 | - | $1,008,764 |
| Fees for Services Management | $85,562 | $216,691 | - | $302,253 |
| Other Expenses | $110,174 | $3,804 | - | $110,174 |
| All Other Expenses | $62,859 | $520 | - | $63,379 |
| Office Expenses | - | $56,072 | - | $56,072 |
| Depreciation Depletion | $55,462 | - | - | $55,462 |
| Fees for Services Legal | - | $32,004 | - | $32,004 |
| Fees for Services Accounting | - | $24,852 | - | $24,852 |
| Conferences and Meetings | $10,940 | $1,560 | - | $12,500 |
| Travel | $266 | - | - | $266 |
| Total Functional Expenses | $4,230,715 | $793,085 | $0 | $5,023,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,023,800 |
| Total Expenses per Audited Statements | $5,023,800 |
| Total Expenses per Form 990 | $5,023,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph J Baker | Officer of Widener University | Rent and Management Fees Paid to Widener University. | No | $956,687 |
| - | Trustee & Secretary | Compensation to Daughter, Teacher | No | $58,658 |
“Widener partnership charter school has a managerial contract with widener university. Widener university pays all expenses, including payroll, of the widener partnership charter school. The widener partnership charter school reimburses widener university for its expenses.”
“Widener university is the sole member of the widener partnership charter school.”
“Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.”
“Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.”
“Once a draft of the form 990 is completed, it is circulated to the full board for review prior to filing.”
“Widener partnership charter school board members complete a conflict of interest questionnaire annually and return it to the board secretary. Any conflicts are reviewed with the chairman and board treasurer.”
“The chairman of the widener partnership charter school determines the salary of the principal based upon a survey of salaries paid to comparable administration in the chester upland school district and in the surrounding school districts. The recommendation is reviewed by widener university's president annually at the time salaries are approved for all administrative units of the university. The principal's salary is included in the widener partnership charter school budget, which is approved by the widener partnership charter school board in june of each year.”
“The widener partnership charter school makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The school will aim to educate its students to become citizens of character who can contribute to the vitality and well-being of the region. By providing a multicultural, student-centered environment in which all students are held to high academic and behavioral standards and by engaging parents and caregivers as partners in the education of their children, the widener partnership charter school will provide the context for students to work in collaborative relationships both within and outside the school to provide service to the greater community.”
“The mission of the widener partnership charter school is to develop urban elementary (k-5) students with the behaviors, task commitment and creativity to succeed in the current educational environment through holistic cultivation of children's resources, the widener partnership charter school will enable students to become self-motivated, competent, and lifelong learners.”
“Under a management contract between widener partnership charter school and widener university, the adminstration and staff of widener partnership charter school are paid through widener university and included in the w-3 of widener university.”
“The personnel of widener partnership charter school (school) are on the payroll of widener university. The school reimburses widener university for the salaries, benefits, retirement contributions and payroll taxes of the personnel. This reimbursement is presented in form 990, part ix, line 24a - other expenses as contracted salary reimbursement.”
“Widener partnership charter school has not changed their oversight process or selection process during the tax year.”
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 | 654083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 636926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE WIDENER PARTNERSHIP CHARTER SCHOOL IS TO DEVELOP URBAN ELEMENTARY (K-5) STUDENTS WITH THE BEHAVIORS, TASK COMMITMENT AND CREATIVITY TO SUCCEED IN THE CURRENT EDUCATIONAL ENVIRONMENT THROUGH HOLISTIC CULTIVATION OF CHILDREN'S RESOURCES, THE WIDENER PARTNERSHIP CHARTER SCHOOL WILL ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPH J BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104994156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ONE UNIVERSITY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 190135792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8 QUIGLEY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOOTHWYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KEITH C MOREY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5761199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1892 |
| IRS990/CYOtherExpensesAmt | 0 | 5023800 |
| IRS990/CYOtherRevenueAmt | 0 | 2638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 785141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5023800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5808941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55462 |
| IRS990/Desc | 0 | INSTRUCTIONAL EXPENDITURES - COSTS INCURRED IN PROVIDING ACADEMIC INSTRUCTION TO KINDERGARTENERS THROUGH 8TH GRADE STUDENTS IN ORDER TO PREPARE THEM TO MEET ACADEMIC GOALS ESTABLISHED BY THE NO CHILD LEFT BEHIND ACT AND TO ACQUIRE THE BEHAVIORS, TASK COMMITMENT AND CREATIVITY TO SUCCEED IN THE CURRENT EDUCATIONAL ENVIRONMENT. THESE COSTS INCLUDE ALL EXPENSES FOR ALL REGULAR CLASSROOM TEACHERS AND ALL SPECIAL EDUCATION TEACHERS AT THE SCHOOL. ALSO REFLECTED IN THIS TOTAL ARE THE COSTS FOR ALL INSTRUCTIONAL SUPPLIES INCLUDING BOOKS AND COMPUTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2628972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24852 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32004 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 216691 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85562 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 302253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 0 | 22770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 81947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN DOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA GILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ITZICK VATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV SIDNEY HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRYSTAL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANJAY NATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCINE PICKERON-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWENDOLYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSE MCNEIL RESIGNED 61513 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 170457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 303713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 147781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 61158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 134240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 131786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 164331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 123022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 124799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 135120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 140604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 67559 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 5759399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5808941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763306 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 990869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1008764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SALARY REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2435446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2875133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2638 |
| IRS990/OtherRevenueTotalAmt | 0 | 2638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT SERVICES EXPENDITURES - COSTS INCURRED IN PROVIDING SERVICES TO STUDENTS THAT ARE NOT DIRECT INSTRUCTION. THESE SERVICES INCLUDE NURSING, PSYCHOLOGICAL, AND SOCIAL WORK SERVICES. ALSO INCLUDED ARE TECHNOLOGICAL SUPPORT SERVICES, REGULAR DAILY TRANSPORTATION SERVICES, SECURITY SERVICES AND THE COSTS OF LEASING THE SCHOOL BUILDING, HOUSEKEEPING SERVICES, AND UTILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1515480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON-INSTRUCTIONAL SERVICE EXPENDITURES - COSTS INCURRED IN PROVIDING BUS TRANSPORTATION FOR FIELD TRIPS AND DAILY FOOD SERVICE AT THE SCHOOL, INCLUDING ASSOCIATED FOOD AND PERSONNEL COSTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86263 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4742359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1806 |
| IRS990/PYOtherExpensesAmt | 0 | 4769885 |
| IRS990/PYOtherRevenueAmt | 0 | 2674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4769885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4788570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 785141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392291 |
| 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 | 50840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5023800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 370460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5808941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5023800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5808941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5808941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5023800 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.