Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1705892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,621,064
Down $137,169 (-5.0%) from 2017
Net Assets
Down$2,211,460
Down $226,934 (-9.3%) from 2017
Liabilities
Up$409,604
Up $89,765 (+28%) from 2017
Revenue
Up$6,152,422
Up $115,693 (+1.9%) from 2017
Expenses
Up$6,379,356
Up $321,331 (+5.3%) from 2017
Net Income
Down-$226,934
Down $205,638 (-966%) from 2017
To educate its students to become citizens of character who can contribute to the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,005,744 | $2,206,032 | ▲ $200,288 |
| Pledges and Grants Receivable | $160,716 | $237,928 | ▲ $77,212 |
| Land, Buildings, and Equipment, Net | $243,278 | $163,148 | ▼ $80,130 |
| Cash and Non-Interest-Bearing Accounts | $10,000 | $10,000 | → $0 |
| Accounts Receivable | $338,495 | $3,956 | ▼ $334,539 |
| Total Assets | $2,758,233 | $2,621,064 | ▼ $137,169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $319,839 | $409,604 | ▲ $89,765 |
| Total Liabilities | $319,839 | $409,604 | ▲ $89,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,438,394 | $2,211,460 | ▼ $226,934 |
| Total Net Assets Fund Balance | $2,438,394 | $2,211,460 | ▼ $226,934 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,233 | $2,621,064 | ▼ $137,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,593 | $619,548 | $622,141 |
| Equipment | $160,555 | $256,680 | $417,235 |
| Name | Title | Other | Total |
|---|---|---|---|
| Katie Herschede | Trustee | $143,211 | $143,211 |
| Itzick Vatnick | Trustee | $137,798 | $137,798 |
| Zora M Wolfe | Trustee | $111,968 | $111,968 |
| Marcia V Bolton | Trustee | $104,741 | $104,741 |
| Name | Title |
|---|---|
| Shawn Fitzgerald | Chairman |
| Barbara Muhammad | Trustee |
| Beth Barol | Trustee |
| Crystal Harrison | Trustee |
| Gwendolyn Smith | Trustee |
| James Turner | Trustee |
| John J Gillen | Trustee |
| Rev Sidney Harrell | Trustee |
| Rev William Brown | Trustee |
| Robert Young | Trustee |
| Robin Dole | Trustee |
| Sanjay Nath | Trustee |
| Virginia Brabender | Trustee |
| April Thomas | Principal |
| George Hassel | Secretary |
| Joseph Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,379,356 |
| 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 | $1,288,637 | - | - | $1,288,637 |
| Fees for Services Management | - | $154,989 | - | $154,989 |
| Office Expenses | $2,507 | $83,175 | - | $85,682 |
| Information Technology | $85,069 | - | - | $85,069 |
| Depreciation Depletion | $80,131 | - | - | $80,131 |
| Fees for Services Legal | - | $58,334 | - | $58,334 |
| Conferences and Meetings | $30,480 | $5,247 | - | $35,727 |
| Other Expenses | $29,116 | $1,511 | - | $29,116 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Insurance | - | $18,684 | - | $18,684 |
| All Other Expenses | $4,115 | $2,134 | - | $6,249 |
| Travel | $3,390 | $428 | - | $3,818 |
| Total Functional Expenses | $5,277,224 | $1,102,132 | $0 | $6,379,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,379,356 |
| Total Expenses per Audited Statements | $6,379,356 |
| Total Expenses per Form 990 | $6,379,356 |
| 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 |
|---|---|---|---|---|
| Widener University | Joseph Baker Is the Treasurer of the School an Officer of Widener Univ. | $1 MILLION BUILDING RENT AND $225,207 MANAGEMENT FEES PAID TO WIDENER UNIVERSITY. | No | $1,225,207 |
| - | Trustee and Treasurer of Widener University | COMPENSATION (SALARY, BENEFITS, PAYROLL TAXES) PAID TO TRUSTEE'S DAUGHTER WHO IS A TEACHER AT THE WIDENER PARTNERSHIP CHARTER SCHOOL. | No | $97,351 |
“Wpcs has a managerial contract with widener university. Widener university pays all expenses, including payroll, of wpcs. Wpcs reimburses widener university for its expenses.”
“Widener university is the sole member of wpcs.”
“Widener university, inc. Elects the wpcs 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. Governance decisions are reserved to widener university.”
“The form 990 is prepared by an independent accounting firm and then reviewed by the officers of the board and the widener university administration 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 chairperson and board treasurer. Any issues would be reviewed and resolved on a case by case basis. No such issues have been identified to date.”
“The chairman of wpcs 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 wpcs budget, which is approved by the wpcs board in june of each year and documented in the board minutes.”
“Wpcs makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The mission of widener partnership charter school, inc. (wpcs) is to develop urban elementary (k-8) students with the behaviors, task commitment and creativity to succeed in the current educational environment. Through holistic cultivation of children's resources, the wpcs will enable students to become self-motivated, competent, and lifelong learners. The wpcs 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 wpcs will provide the context for students to work in collaborative relationships both within and outside the school to provide service to the greater community.”
“Under a management contract between wpcs and widener university, a related 501(c)(3) public charity, the adminstration and staff of widener partnership charter school are paid through widener university and included in the w-3 of widener university. Widener university remits all payroll withholdings and handles all payroll filing and reporting requirements for the widener partnership charter school.”
“The personnel of wpcs are on the payroll of widener university. Wpcs 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.”
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 | 319839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ITS STUDENTS TO BECOME CITIZENS OF CHARACTER WHO CAN CONTRIBUTE TO THE REGION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH J BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104994156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE UNIVERSITY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190135792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6105926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4767 |
| IRS990/CYOtherExpensesAmt | 0 | 6379356 |
| IRS990/CYOtherRevenueAmt | 0 | 8071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6379356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6152422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80131 |
| 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 | 3279039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58334 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 154989 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 154989 |
| 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 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 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 | 0.10 |
| 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 | 0.10 |
| 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/OtherCompensationAmt | 0 | 128288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA V BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV SIDNEY HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRYSTAL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE HERSCHEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANJAY NATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWENDOLYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ITZICK VATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZORA M WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIRGINIA BRABENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBIN DOLE |
| 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 | 200596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 325826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 156667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 118275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 137377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 89553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 127019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 142960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 127035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 103948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 125089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 149907 |
| 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 | TRUSTEE |
| 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 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 6105926 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6152422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039376 |
| 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 | 2438394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2211460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1288637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1288637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85682 |
| 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/ManagementAndGeneralAmt | 0 | 750730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3427868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4178598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8071 |
| IRS990/OtherRevenueTotalAmt | 0 | 8071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33658 |
| 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 | 1929603 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 | 68582 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5976118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3312 |
| IRS990/PYOtherExpensesAmt | 0 | 6058025 |
| IRS990/PYOtherRevenueAmt | 0 | 24987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6058025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6036729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226934 |
| 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/BOYAmt | 0 | 2005744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2206032 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6379356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 619548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622141 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6152422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6379356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6152422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6152422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6379356 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.