Civic Intelligence

Widener Partnership Charter School Inc

990 • Fiscal year 2021 • EIN 42-1705892

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

One University PlaceChester, PA 19013-5792

(610) 499-4156

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$375,169

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,183,802

Up $856,208 (+37%) from 2020

Net Assets

Up

$2,392,774

Up $808,403 (+51%) from 2020

Liabilities

Up

$791,028

Up $47,805 (+6.4%) from 2020

Revenue

Up

$6,554,663

Up $97,163 (+1.5%) from 2020

Expenses

Down

$5,746,260

Down $857,193 (-13%) from 2020

Net Income

Up

$808,403

Up $954,356 (+654%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $922,911Liabilities 2011: $366,370Net Assets 2011: $556,5412011Assets 2012: $2,681,530Liabilities 2012: $2,167,639Net Assets 2012: $513,8912012Assets 2013: $1,213,169Liabilities 2013: $680,593Net Assets 2013: $532,5762013Assets 2014: $1,566,655Liabilities 2014: $248,938Net Assets 2014: $1,317,7172014Assets 2015: $2,545,234Liabilities 2015: $328,642Net Assets 2015: $2,216,5922015Assets 2016: $2,746,825Liabilities 2016: $287,135Net Assets 2016: $2,459,6902016Assets 2017: $2,758,233Liabilities 2017: $319,839Net Assets 2017: $2,438,3942017Assets 2018: $2,621,064Liabilities 2018: $409,604Net Assets 2018: $2,211,4602018Assets 2019: $2,442,033Liabilities 2019: $711,709Net Assets 2019: $1,730,3242019Assets 2020: $2,327,594Liabilities 2020: $743,223Net Assets 2020: $1,584,3712020Assets 2021: $3,183,802Liabilities 2021: $791,028Net Assets 2021: $2,392,7742021Assets 2022: $2,323,765Liabilities 2022: $242,038Net Assets 2022: $2,081,7272022Assets 2023: $2,363,935Liabilities 2023: $282,208Net Assets 2023: $2,081,7272023Assets 2024: $1,589,910Liabilities 2024: $218,778Net Assets 2024: $1,371,1322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$3,183,802
Liabilities$791,028
Net Assets$2,392,774

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,470,8552011Expenses 2012: $4,153,4572012Expenses 2013: $4,769,8852013Revenue 2014: $5,808,941Expenses 2014: $5,023,800Net Income 2014: $785,1412014Revenue 2015: $6,929,611Expenses 2015: $6,030,736Net Income 2015: $898,8752015Revenue 2016: $6,391,342Expenses 2016: $6,148,244Net Income 2016: $243,0982016Revenue 2017: $6,036,729Expenses 2017: $6,058,025Net Income 2017: -$21,2962017Revenue 2018: $6,152,422Expenses 2018: $6,379,356Net Income 2018: -$226,9342018Revenue 2019: $6,291,778Expenses 2019: $6,540,494Net Income 2019: -$248,7162019Revenue 2020: $6,457,500Expenses 2020: $6,603,453Net Income 2020: -$145,9532020Revenue 2021: $6,554,663Expenses 2021: $5,746,260Net Income 2021: $808,4032021Revenue 2022: $6,842,434Expenses 2022: $7,153,481Net Income 2022: -$311,0472022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $710,595Net Income 2024: -$710,5952024Revenue 2025: $0Expenses 2025: $1,371,132Net Income 2025: -$1,371,1322025

Highlighted filing

2021

Revenue$6,554,663
Expenses$5,746,260
Net Income$808,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$6,554,663
Mission and Program Overview

Mission

To educate its students to become citizens of character who can contribute to the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,207,363$1,842,254▼ $365,109
Savings and Temporary Cash Investments$19,634$1,273,924▲ $1,254,290
Land, Buildings, and Equipment, Net$79,979$42,597▼ $37,382
Prepaid Expenses and Deferred Charges$1,549$15,027▲ $13,478
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Accounts Receivable$9,069--
Total Assets$2,327,594$3,183,802▲ $856,208
Liabilities
Accounts Payable and Accrued Expenses$689,054$791,028▲ $101,974
Deferred Revenue$54,169--
Total Liabilities$743,223$791,028▲ $47,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,371$2,392,774▲ $808,403
Total Net Assets Fund Balance$1,584,371$2,392,774▲ $808,403
Total Liabilities and Net Assets / Fund Balance$2,327,594$3,183,802▲ $856,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$622,143$622,143
Equipment$42,597$374,636$417,233
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brenda GilioVice Chair - Started Jan 2021$132,596$132,596
Beth BarolTrustee$113,176$113,176
Zora M WolfeTrustee$109,232$109,232

Board Members and Trustees

NameTitle
Robin DoleChairman
Kathryn HerschedeVice Chair - Left Dec 2020
Barbara MuhannadTrustee
Crystal HarrisonTrustee
Dexter DavisTrustee
Gwendolyn SmithTrustee
James TurnerTrustee
John J GillenTrustee
Rev Sidney HarrellTrustee
Rev William BrownTrustee
Virginia BradenderTrustee
Christopher MckennaTrustee - Started Jan 2021
Joseph MatassinoTrustee - Started Jan 2021
Kevin KaneTrustee - Started Jan 2021
Thomas MalloyTrustee - Started Jan 2021
Kareem GoodwinPrincipal
George HasselSecretary
Joseph BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Widener UniversityManagement ServicesONE UNIVERSITY PLACE, Chester, PA 19013$175,002
Delaware County Intermediate UnitSpecial Education Services200 YALE AVENUE, Morton, PA 19070-1918$152,530
Delta T GroupTemporary StaffPO BOX 884, Bryn Mawr, PA 19010$115,094
Keith MoreyCleaning Services8 QUIGLEY LANE, Garnet Valley, PA 19060$100,451
Revenue and Support

Revenue Composition

Contributions and Grants
$6,518,614
Program Service Revenue
$16,851
Investment Income
$329
Other Revenue
$18,869
All Other Contributions
$12,630
Change in Net Assets
$808,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,540,179
Revenue Not Reported on Financial Statements
$14,484
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,484
Total Revenue per Audited Statements
$6,540,179
Total Revenue per Form 990
$6,554,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,746,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$852,549--$852,549
Other Expenses$131,887$2,367-$131,887
Fees for Services Management-$114,451-$114,451
Office Expenses$2,876$68,369-$71,245
Information Technology$57,019--$57,019
Depreciation Depletion$37,382--$37,382
Fees for Services Accounting-$30,051-$30,051
Insurance-$11,164-$11,164
Conferences and Meetings$650$6,336-$6,986
All Other Expenses$2,193$2,528-$4,721
Travel$634$-466-$168
Total Functional Expenses$4,904,320$841,940$0$5,746,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,746,260
Total Expenses per Form 990$5,746,260
Total Expenses per Audited Statements$5,731,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-14,484
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of George Hassel, Wpcs TrusteePAID COMPENSATION (SALARY, BENEFITS, PAYROLL TAXES) FOR SERVICES RENDERED AS A WPCS TEACHER. PAYMENTS WERE REMITTED BY WPCS TO WIDENER UNIVERSITY, WHO HANDLES 100% OF WPCS COMPENSATION.No$89,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The principal shall only vote in the case of a tie. The executive committee is comprised of the officers of wpcs, and has and may exercise the authority of the board in the management of wpcs, except that the executive committee does not have the authority to: 1) fill vacancies in the board of trustees; 2) adopt, amend or repeal the bylaws; 3) amend or repeal any resolution of the board; 4) take any action on matters committed by the bylaws or resolution of the board of trustees to another committee of the board; 5) amend the certificate of incorporation; 6) adopt an agreement of merger or consolidation; 7) recommend the sale, lease or exchange of all or substantially all of the corporation's property; 8) recommend a dissolution of the corporation; or 9) revoke a dissolution of the corporation. No business was transacted by the executive committee in fy2021.

Form 990, Part VI, Section A, Line 3

Wpcs has a managerial contract with widener university. Widener university pays all expenses, including payroll, of wpcs. Wpcs reimburses widener university for its expenses.

Form 990, Part VI, Section A, Line 6

Widener university, inc., a 501(c)(3) public charity, is the sole member of wpcs.

Form 990, Part VI, Section A, Line 7A

Widener university 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. The dean of the widener university school of human service professions shall serve as chair of the board of trustees.

Form 990, Part VI, Section A, Line 7B

The governing documents may be amended by widener university at any time, and may only be amended by widener university.

Form 990, Part VI, Section B, Line 11B

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.

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

Wpcs 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.

Form 990, Part VI, Section B, Line 15

No compensation is paid directly by wpcs. All compensation is paid by widener university, but the chairman of wpcs works with widener university to determine the compensation of the wpcs principal. The compensation is determined based upon a survey of compensation paid to comparable administration officers in the chester upland school district and in the surrounding school districts. The chairman's recommendation is reviewed timely by widener university's president annually at the time salaries are approved for all administrative units of the university. The principal's compensation is included in the wpcs budget, which is approved by the wpcs board in june of each year and timely documented in the board minutes. Form 990, part vi, section b, line 15b: wpcs does not compensate any employee directly. No other compensated employee meets the irs definition of other officer or key employee.

Form 990, Part VI, Section C, Line 19

Wpcs makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Widener Partnership Charter School Inc
EIN
42-1705892
Phone
6104994156
Address
ONE UNIVERSITY PLACE, CHESTER, PA 19013-5792

Signing Officer

Name
Linda Kiraly Gilbert
Title
Vice President for Admin & Finc
Phone
6104994156
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kiraly Gilbert
Formed
2006
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

FORM 990, PART V, LINES 2A AND 2B:

Under a management contract between wpcs and widener university, a related 501(c)(3) public charity, the adminstration and staff of wpcs 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 wpcs.

FORM 990, PART IV, LINE 11F:

Wpcs' financial statements are prepared under governmental auditing standards, which do not require disclosure of management's evaluation of uncertain tax positions. Management has performed this evaluation and is not aware of any activities that would jeopardize the school's tax-exempt status.

FORM 990, PART V, LINE 1:

Under a management contract between wpcs and widener university, a related 501(c)(3) public charity, all the disbursements are paid through widener university and wpcs reimburses the widener university for these costs. Widener university remits all 1096 and if applicable backup withholding filings and reporting requirements for wpcs.

FORM 990, PART IX, LINE 24A:

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Recovery of legal expenses 14,484.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Recovery of legal expenses -14,484.

Raw XML AppendixShowing 400 of 726 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/BOYAmt0689054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0791028
IRS990/AccountsReceivableGrp/BOYAmt09069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE ITS STUDENTS TO BECOME CITIZENS OF CHARACTER WHO CAN CONTRIBUTE TO THE REGION.
IRS990/AllOtherContributionsAmt012630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02193
IRS990/AllOtherExpensesGrp/TotalAmt04721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA KIRALY GILBERT
IRS990/BooksInCareOfDetail/PhoneNum06104994156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190135792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt06986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0175002
IRS990/ContractorCompensationGrp/CompensationAmt1152530
IRS990/ContractorCompensationGrp/CompensationAmt2115094
IRS990/ContractorCompensationGrp/CompensationAmt3100451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE UNIVERSITY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 YALE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38 QUIGLEY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GARNET VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1190701918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WIDENER UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELAWARE COUNTY INTERMEDIATE UNIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA T GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KEITH MOREY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY STAFF
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06518614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt05746260
IRS990/CYOtherRevenueAmt018869
IRS990/CYProgramServiceRevenueAmt016851
IRS990/CYRevenuesLessExpensesAmt0808403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05746260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06554663
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054169
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037382
IRS990/DepreciationDepletionGrp/TotalAmt037382
IRS990/Desc0INSTRUCTIONAL 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. AS A RESULT OF THE PANDEMIC, THE SCHOOL CONTINUED ITS INVESTMENT IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03577063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030051
IRS990/FeesForServicesAccountingGrp/TotalAmt030051
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0114451
IRS990/FeesForServicesManagementGrp/TotalAmt0114451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt059.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt357.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN HERSCHEDE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA BRADENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREEM GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA GILIO
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BAROL
IRS990/Form990PartVIISectionAGrp/PersonNm8ZORA M WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEXTER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV SIDNEY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH MATASSINO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MUHANNAD
IRS990/Form990PartVIISectionAGrp/PersonNm19GWENDOLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0335460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2198747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5142758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt798573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8103895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - LEFT DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR - STARTED JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - STARTED JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - STARTED JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - STARTED JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - STARTED JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06505984
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06554663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057019
IRS990/InformationTechnologyGrp/TotalAmt057019
IRS990/InsuranceGrp/ManagementAndGeneralAmt011164
IRS990/InsuranceGrp/TotalAmt011164
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042597
IRS990/LandBldgEquipCostOrOtherBssAmt01039376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01584371
IRS990/NetAssetsOrFundBalancesEOYAmt02392774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01584371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02392774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0852549
IRS990/OccupancyGrp/TotalAmt0852549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02876
IRS990/OfficeExpensesGrp/TotalAmt071245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SALARY REIMB
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt03168225
IRS990/OtherExpensesGrp/ProgramServicesAmt1650905
IRS990/OtherExpensesGrp/ProgramServicesAmt2131887
IRS990/OtherExpensesGrp/TotalAmt03775365
IRS990/OtherExpensesGrp/TotalAmt1653272
IRS990/OtherExpensesGrp/TotalAmt2131887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF LEGAL EXPE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014484
IRS990/OtherRevenueMiscGrp/ExclusionAmt14385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14385
IRS990/OtherRevenueTotalAmt018869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02207363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01842254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015027
IRS990/PrincipalOfficerNm0LINDA KIRALY GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016851
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS 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/ExpenseAmt01285742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-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/ExpenseAmt041515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06426929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07484
IRS990/PYOtherExpensesAmt06603453
IRS990/PYOtherRevenueAmt0286
IRS990/PYProgramServiceRevenueAmt022801
IRS990/PYRevenuesLessExpensesAmt0-145953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06603453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0808403
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.37$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$0.00$0.71$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.28$2.08$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$6.84$7.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.39$6.55$5.75$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.74$1.58$6.46$6.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.71$1.73$6.29$6.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.41$2.21$6.15$6.38$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$6.04$6.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$6.39$6.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$6.93$6.03$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.81$5.02$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.17$0.51$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.37$0.56$3.47