Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 45-2298305 • 501(c)3 • Philadelphia, PA
Profile
Olney Christian School's mission is to provide students in the Philadelphia area with a choice for quality, affordable and Christ-centered education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$221,575
Down $147,832 (-40%) from 2023
Liabilities
Down-$1,347
Down $16,521 (-109%) from 2023
Net Assets
Down$222,922
Down $131,311 (-37%) from 2023
Revenue
Down$1,090,519
Down $36,597 (-3.2%) from 2023
Expenses
Up$1,221,830
Up $215,979 (+21%) from 2023
Net Income
Down-$131,311
Down $252,576 (-208%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Olney Christian School's mission is to provide students in the Philadelphia area with a choice for quality, affordable and Christ-centered education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $352,235 | $191,388 | ▼ $160,847 |
| Land, Buildings, and Equipment, Net | - | $18,889 | - |
| Accounts Receivable | $11,950 | $7,806 | ▼ $4,144 |
| Prepaid Expenses and Deferred Charges | $5,222 | $3,492 | ▼ $1,730 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $369,407 | $221,575 | ▼ $147,832 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $15,174 | - | - |
| Other Liabilities | - | $-1,347 | - |
| Total Liabilities | $15,174 | $-1,347 | ▼ $16,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,233 | $203,922 | ▼ $131,311 |
| Net Assets With Donor Restrictions | $19,000 | $19,000 | → $0 |
| Total Net Assets Fund Balance | $354,233 | $222,922 | ▼ $131,311 |
| Total Liabilities and Net Assets / Fund Balance | $369,407 | $221,575 | ▼ $147,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,983 | $92 | $11,075 |
| Equipment | $7,906 | - | $7,906 |
| Name | Title |
|---|---|
| Godfrey Louie | President |
| Kim Curtiss | Vice President |
| Anthony Hanna | Board Member |
| Cindy DelVecchio | Board Member |
| Jean Ashman | Board Member |
| Lisa Kuzma | Principal |
| Josh Wharton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,038 |
| Grants and Similar Amounts Paid | $361,801 |
| Other Expenses | $233,991 |
| Total Fundraising Expense | $53,363 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,474 | $52,426 | $19,571 | $550,471 |
| Grants to Domestic Individuals | $361,801 | - | - | $361,801 |
| Occupancy | $90,255 | $30,085 | $30,085 | $150,425 |
| Payroll Taxes | $37,930 | $4,156 | $1,551 | $43,637 |
| Other Employee Benefits | $27,754 | $3,041 | $1,135 | $31,930 |
| All Other Expenses | $14,528 | $6,360 | $1,021 | $21,909 |
| Insurance | - | $9,123 | - | $9,123 |
| Other Expenses | - | $6,458 | - | $6,458 |
| Fees for Services Other | - | $3,950 | - | $3,950 |
| Depreciation Depletion | - | $92 | - | $92 |
| Total Functional Expenses | $1,010,742 | $157,725 | $53,363 | $1,221,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Medical Expense Withheld EE | $-1,347 |
“Form 990 is being prepared by tax firm. 990 will be distributed to members of the board via e-mail by the Treasurer for review and approval once the preparation is complete and before it is finalized and filed.”
“Whenever any policy issues arise, they are discussed at monthly board meetings and evaluated in annual strategic meetings.”
“The process for the determination of salaries for the Director and all employee is done through research of comparable positions and entities and is reviewed extensively and discussed by the board prior to implementation.”
“Review of policies and statements is by request only.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7806 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Olney Christian School's mission is to provide students in the Philadelphia area with a choice for quality, affordable and Christ-centered education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 355671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Mertus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153242323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 East Roosevelt Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8087 |
| IRS990/CYOtherExpensesAmt | 0 | 233991 |
| IRS990/CYOtherRevenueAmt | 0 | 4661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626038 |
| IRS990/CYTotalExpensesAmt | 0 | 1221830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92 |
| IRS990/Desc | 0 | We desire to instill a life-long love of learning about God's universe into our students heads, hearts and hands. We believe that all children are created with unique abilities to learn and grow and we seek to foster that God-given love of learning. We design our classrooms to meet the diverse needs of our student population in a way that will hold them to high academic expectations that meet or exceed a societal standard for their grade level while at the same time instilling within them a desire to learn in ever area of their lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1010742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Godfrey Louie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Ashman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy DelVecchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Curtiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Kuzma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh Wharton |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 361801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 361801 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18981 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Olney Christian School's mission is to provide students in the Philadelphia area with a choice for quality, affordable and Christ-centered education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30085 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31930 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMART admin fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bld. reparis & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | payroll processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee retention tax credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4661 |
| IRS990/OtherRevenueTotalAmt | 0 | 4661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550471 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3492 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees, net |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 706730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 706730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 251365 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3873 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163848 |
| IRS990/PYOtherRevenueAmt | 0 | 234738 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is being prepared by tax firm. 990 will be distributed to members of the board via e-mail by the Treasurer for review and approval once the preparation is complete and before it is finalized and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Whenever any policy issues arise, they are discussed at monthly board meetings and evaluated in annual strategic meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for the determination of salaries for the Director and all employee is done through research of comparable positions and entities and is reviewed extensively and discussed by the board prior to implementation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review of policies and statements is by request only. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | Philadelphia |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
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