Civic Intelligence

American Paradigm Schools

990 • Fiscal year 2019 • EIN 45-2581672

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

8101 Castor AvenuePhiladelphia, PA 19152

(215) 238-8000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$326,003

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,683,474

Up $8,182 (+0.2%) from 2018

Net Assets

Up

$2,837,541

Up $36,690 (+1.3%) from 2018

Liabilities

Down

$845,933

Down $28,508 (-3.3%) from 2018

Revenue

Up

$4,106,737

Up $228,703 (+5.9%) from 2018

Expenses

Up

$4,070,047

Up $832,322 (+26%) from 2018

Net Income

Down

$36,690

Down $603,619 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $586,265Liabilities 2012: $349,634Net Assets 2012: $236,6312012Assets 2013: $1,023,894Liabilities 2013: $325,188Net Assets 2013: $698,7062013Assets 2014: $1,128,125Liabilities 2014: $305,268Net Assets 2014: $822,8572014Assets 2015: $2,006,166Liabilities 2015: $514,030Net Assets 2015: $1,492,1362015Assets 2016: $2,454,359Liabilities 2016: $883,650Net Assets 2016: $1,570,7092016Assets 2017: $3,107,411Liabilities 2017: $946,869Net Assets 2017: $2,160,5422017Assets 2018: $3,675,292Liabilities 2018: $874,441Net Assets 2018: $2,800,8512018Assets 2019: $3,683,474Liabilities 2019: $845,933Net Assets 2019: $2,837,5412019Assets 2020: $4,819,969Liabilities 2020: $1,032,135Net Assets 2020: $3,787,8342020Assets 2021: $5,425,515Liabilities 2021: $864,926Net Assets 2021: $4,560,5892021Assets 2022: $6,158,939Liabilities 2022: $716,057Net Assets 2022: $5,442,8822022Assets 2023: $6,400,579Liabilities 2023: $699,584Net Assets 2023: $5,700,9952023Assets 2024: $7,458,220Liabilities 2024: $659,204Net Assets 2024: $6,799,0162024

Highlighted filing

2019

Assets$3,683,474
Liabilities$845,933
Net Assets$2,837,541

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,237,320Expenses 2012: $1,000,689Net Income 2012: $236,6312012Expenses 2013: $1,784,5212013Revenue 2014: $2,548,596Expenses 2014: $2,424,445Net Income 2014: $124,1512014Revenue 2015: $3,121,907Expenses 2015: $2,452,628Net Income 2015: $669,2792015Revenue 2016: $3,201,618Expenses 2016: $3,110,905Net Income 2016: $90,7132016Revenue 2017: $3,989,371Expenses 2017: $3,399,538Net Income 2017: $589,8332017Revenue 2018: $3,878,034Expenses 2018: $3,237,725Net Income 2018: $640,3092018Revenue 2019: $4,106,737Expenses 2019: $4,070,047Net Income 2019: $36,6902019Revenue 2020: $4,385,331Expenses 2020: $3,435,040Net Income 2020: $950,2912020Revenue 2021: $4,747,014Expenses 2021: $3,974,259Net Income 2021: $772,7552021Revenue 2022: $4,624,778Expenses 2022: $3,742,485Net Income 2022: $882,2932022Revenue 2023: $4,351,471Expenses 2023: $4,093,358Net Income 2023: $258,1132023Revenue 2024: $5,542,361Expenses 2024: $4,444,340Net Income 2024: $1,098,0212024

Highlighted filing

2019

Revenue$4,106,737
Expenses$4,070,047
Net Income$36,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,124,607
Mission and Program Overview

Mission

American paradigm schools (aps) was formed on july 1, 2011 with the mission of providing that positive blueprint to communities where educational choices were absent.

The mission of american paradigm schools is to develop, manage, and support diverse school communities, who are grounded in literacy to produce academic excellence and expand opportunities for all students. Our vision is world class schools in diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,738,133$1,941,303▼ $796,830
Land, Buildings, and Equipment, Net$843,343$1,607,609▲ $764,266
Prepaid Expenses and Deferred Charges$77,278$34,562▼ $42,716
Total Assets$3,675,292$3,683,474▲ $8,182
Other Assets Total$16,538$100,000▲ $83,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,823$460,675▼ $8,148
Deferred Revenue$222,944$215,444▼ $7,500
Accounts Payable and Accrued Expenses$182,674$169,814▼ $12,860
Total Liabilities$874,441$845,933▼ $28,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,851$2,837,541▲ $36,690
Total Net Assets Fund Balance$2,800,851$2,837,541▲ $36,690
Total Liabilities and Net Assets / Fund Balance$3,675,292$3,683,474▲ $8,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,058$65,697$1,278,755
Land$262,596-$262,596
Equipment$131,955$109,639$241,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SantilliPresident & CEOFT$318,267$7,736$326,003
Ryan ScallonChief Academic OfficerFT$181,094$5,078$186,172
Kristine MagargeeDirector of Pupil ServicesFT$146,475$4,356$150,831
Margary CovelloChief of StaffFT$127,635$1,876$129,511
Scott KramerChief Talent OfficerFT$120,040$3,156$123,196

Board Members and Trustees

NameTitle
Josephine ChanBoard President
Mark PiechVice President
Rev Peter KountzMember
Richard EllisSecretary
Tina GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction Services735 BIRCH AVENUE, Bensalem, PA 19020$746,388
Independence Blue CrossInsurance1901 MARKET STREET, Philadelphia, PA 19103$246,741
Santilli & Thomson LLCBusiness & Building Management601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$232,747
Sand And Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$144,935
Revenue and Support

Revenue Composition

Contributions and Grants
$57,196
Program Service Revenue
$4,029,766
Investment Income
$-17,870
Other Revenue
$37,645
All Other Contributions
$57,196
Change in Net Assets
$36,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,607
Revenue Not Reported on Financial Statements
$-17,870
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,870
Total Revenue per Audited Statements
$4,124,607
Total Revenue per Form 990
$4,106,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,262
Other Expenses$1,574,785
Total Fundraising Expense$35,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,095,031-$1,095,031
Current Officers, Directors, Trustees, and Key Employees-$893,511-$893,511
Fees for Services Other-$604,794-$604,794
Other Employee Benefits-$286,126-$286,126
Occupancy-$210,131-$210,131
Payroll Taxes-$149,356-$149,356
Fees for Services Legal-$103,440-$103,440
Office Expenses-$84,906-$84,906
Travel-$80,747-$80,747
Pension Plan Contributions-$71,238-$71,238
Depreciation Depletion-$68,879-$68,879
Advertising-$58,442-$58,442
Insurance-$48,449-$48,449
Other Expenses$98,014$37,885$35,398$35,398
Conferences and Meetings-$24,144-$24,144
Interest-$23,256-$23,256
All Other Expenses-$19,472-$19,472
Fees for Services Accounting-$9,228-$9,228
Total Functional Expenses$98,014$3,936,635$35,398$4,070,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,087,917
Total Expenses per Audited Statements$4,087,917
Total Expenses per Form 990$4,070,047
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,870
Other Expense Adjustments$-17,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

Line 11a explanation - prepared by the auditing firm and reviewed by ceo, controller and board.

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

Organization reviews statements of financial interest that are filed by each board member on an annual basis for any potential conflicts.

Form 990, Part VI, Section B, Line 15

Ceo is reviewed & compensation set by a board committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Paradigm Schools
EIN
45-2581672
Phone
2152388000
Address
8101 CASTOR AVENUE, PHILADELPHIA, PA 19152

Signing Officer

Name
Gerald Santilli
Title
President & CEO
Phone
2152388000
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Santilli
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 258,514. Fundraising expenses 0. Total expenses 258,514. Training and developement: program service expenses 0. Management and general expenses 17,539. Fundraising expenses 0. Total expenses 17,539. Loss on deposit: program service expenses 0. Management and general expenses 328,741. Fundraising expenses 0. Total expenses 328,741.

Form 990, Part XII, Line 2C

There was no change in the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. As of june 30, 2019 the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdictions and in various state and localjurisdictions. With few exceptions, the organization is not subject to u.s. Federal, state and local income tax examinations by taxing authorities for all years before 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assest

Raw XML AppendixShowing 400 of 505 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.

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IRS990/GrossReceiptsAmt04124607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048449
IRS990/InsuranceGrp/TotalAmt048449
IRS990/InterestGrp/ManagementAndGeneralAmt023256
IRS990/InterestGrp/TotalAmt023256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607609
IRS990/LandBldgEquipCostOrOtherBssAmt01782945
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AMERICAN PARADIGM SCHOOLS IS TO DEVELOP, MANAGE, AND SUPPORT DIVERSE SCHOOL COMMUNITIES, WHO ARE GROUNDED IN LITERACY TO PRODUCE ACADEMIC EXCELLENCE AND EXPAND OPPORTUNITIES FOR ALL STUDENTS. OUR VISION IS WORLD CLASS SCHOOLS IN DIVERSE COMMUNITIES .
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460675
IRS990/NetAssetsOrFundBalancesBOYAmt02800851
IRS990/NetAssetsOrFundBalancesEOYAmt02837541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210131
IRS990/OccupancyGrp/TotalAmt0210131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084906
IRS990/OfficeExpensesGrp/TotalAmt084906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016538
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286126
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt035398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137885
IRS990/OtherExpensesGrp/ProgramServicesAmt098014
IRS990/OtherExpensesGrp/TotalAmt098014
IRS990/OtherExpensesGrp/TotalAmt167600
IRS990/OtherExpensesGrp/TotalAmt237885
IRS990/OtherExpensesGrp/TotalAmt335398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037645
IRS990/OtherRevenueTotalAmt037645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01095031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149356
IRS990/PayrollTaxesGrp/TotalAmt0149356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071238
IRS990/PensionPlanContributionsGrp/TotalAmt071238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034562
IRS990/PrincipalOfficerNm0GERALD SANTILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04029766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04029766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0969461
IRS990/PYOtherRevenueAmt028491
IRS990/PYProgramServiceRevenueAmt03848734
IRS990/PYRevenuesLessExpensesAmt0640309
IRS990/PYSalariesCompEmpBnftPaidAmt02268264
IRS990/PYTotalExpensesAmt03237725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03878034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04049541
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17870
IRS990ScheduleD/ExpensesSubtotalAmt04087917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262596
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17870
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17870
IRS990ScheduleD/RevenueSubtotalAmt04124607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF JUNE 30, 2019 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND IN VARIOUS STATE AND LOCALJURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSEST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607609
IRS990ScheduleD/TotalExpensesPerForm990Amt04070047
IRS990ScheduleD/TotalRevenuePerForm990Amt04106737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04124607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1318267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN SCALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALD SANTILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRISTINE MAGARGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PUPIL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1326003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

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