Civic Intelligence

American Paradigm Schools

990 • Fiscal year 2020 • EIN 45-2581672

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

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

64th percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$291,451

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,819,969

Up $1,136,495 (+31%) from 2019

Net Assets

Up

$3,787,834

Up $950,293 (+33%) from 2019

Liabilities

Up

$1,032,135

Up $186,202 (+22%) from 2019

Revenue

Up

$4,385,331

Up $278,594 (+6.8%) from 2019

Expenses

Down

$3,435,040

Down $635,007 (-16%) from 2019

Net Income

Up

$950,291

Up $913,601 (+2490%) from 2019

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

2020

Assets$4,819,969
Liabilities$1,032,135
Net Assets$3,787,834

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

2020

Revenue$4,385,331
Expenses$3,435,040
Net Income$950,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,385,331
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$1,941,303$3,251,696▲ $1,310,393
Land, Buildings, and Equipment, Net$1,607,609$1,533,984▼ $73,625
Prepaid Expenses and Deferred Charges$34,562$34,289▼ $273
Total Assets$3,683,474$4,819,969▲ $1,136,495
Other Assets Total$100,000$0▼ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,675$460,000▼ $675
Other Liabilities$0$217,232▲ $217,232
Deferred Revenue$215,444$215,444→ $0
Accounts Payable and Accrued Expenses$169,814$139,459▼ $30,355
Total Liabilities$845,933$1,032,135▲ $186,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,541$3,787,834▲ $950,293
Total Net Assets Fund Balance$2,837,541$3,787,834▲ $950,293
Total Liabilities and Net Assets / Fund Balance$3,683,474$4,819,969▲ $1,136,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,273$98,482$1,278,755
Land$262,596-$262,596
Equipment$79,590$72,454$152,044
Other Land Buildings$11,525$78,023$89,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald SantilliPresident & CEOFT$282,933$8,518$291,451
Ashley RedfernExecutive DirectorFT$169,702-$169,702
Kristine MagargeeChief Academic OfficerFT$156,467$5,102$161,569
Scott KramerChief Talent OfficerFT$122,707$3,672$126,379
Mary Catherine SantilliChief Operating OfficerFT$120,570$3,607$124,177
Lydia JerchauDirector of Pupil ServicesFT$90,225$270$90,495

Board Members and Trustees

NameTitle
Mark PiechPresident
Rev Peter KountzVice President
Jennifer TranTrustee
John HayesTrustee
Richard Ellis IiiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Blue CrossInsurance1901 MARKET STREET, Philadelphia, PA 19103$277,869
Sand And Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$150,436
Revenue and Support

Revenue Composition

Contributions and Grants
$154,205
Program Service Revenue
$4,223,717
Investment Income
$0
Other Revenue
$7,409
Change in Net Assets
$950,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,385,331
Total Revenue per Form 990
$4,385,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,590
Other Expenses$883,450
Total Fundraising Expense$33,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,156,583-$1,156,583
Current Officers, Directors, Trustees, and Key Employees-$816,758-$816,758
Other Employee Benefits-$336,606-$336,606
Fees for Services Other-$178,901-$178,901
Payroll Taxes-$154,169-$154,169
Office Expenses-$136,160-$136,160
Pension Plan Contributions-$87,474-$87,474
Fees for Services Legal-$86,770-$86,770
Depreciation Depletion-$73,626-$73,626
Travel-$45,798-$45,798
Insurance-$39,304-$39,304
Interest-$30,084-$30,084
Other Expenses$91,865$24,977$33,845$24,977
Information Technology-$24,510-$24,510
All Other Expenses-$20,983-$20,983
Conferences and Meetings-$20,552-$20,552
Occupancy-$11,876-$11,876
Fees for Services Accounting-$9,285-$9,285
Advertising-$2,459-$2,459
Total Functional Expenses$91,865$3,309,330$33,845$3,435,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,435,040
Total Expenses per Audited Statements$3,435,040
Total Expenses per Form 990$3,435,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$217,232
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 35% controlled entity
No
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
2020-09-03
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
30
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 XI, LINE 9:

ROUNDING 2.

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, 2020 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 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
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IRS990/LandBldgEquipCostOrOtherBssAmt01782943
IRS990/LegalDomicileStateCd0PA
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/BOYAmt0460675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460000
IRS990/NetAssetsOrFundBalancesBOYAmt02837541
IRS990/NetAssetsOrFundBalancesEOYAmt03787834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02837541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03787834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011876
IRS990/OccupancyGrp/TotalAmt011876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136160
IRS990/OfficeExpensesGrp/TotalAmt0136160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336606
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MANAGEMENT SER
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt033845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124977
IRS990/OtherExpensesGrp/ProgramServicesAmt091865
IRS990/OtherExpensesGrp/TotalAmt091865
IRS990/OtherExpensesGrp/TotalAmt152455
IRS990/OtherExpensesGrp/TotalAmt233845
IRS990/OtherExpensesGrp/TotalAmt324977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07409
IRS990/OtherRevenueTotalAmt07409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01156583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154169
IRS990/PayrollTaxesGrp/TotalAmt0154169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087474
IRS990/PensionPlanContributionsGrp/TotalAmt087474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034289
IRS990/PrincipalOfficerNm0GERALD SANTILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04223717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04223717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17870
IRS990/PYOtherExpensesAmt01574785
IRS990/PYOtherRevenueAmt037645
IRS990/PYProgramServiceRevenueAmt04029766
IRS990/PYRevenuesLessExpensesAmt036690
IRS990/PYSalariesCompEmpBnftPaidAmt02495262
IRS990/PYTotalExpensesAmt04070047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04106737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0950291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04231126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278755
IRS990ScheduleD/EquipmentGrp/BookValueAmt079590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03435040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04385331
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, 2020 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533984
IRS990ScheduleD/TotalExpensesPerForm990Amt03435040
IRS990ScheduleD/TotalLiabilityAmt0217232
IRS990ScheduleD/TotalRevenuePerForm990Amt04385331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04385331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03435040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156467
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/DeferredCompensationFlngOrgAmt08518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25102
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/PersonNm0GERALD SANTILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASHLEY REDFERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KRISTINE MAGARGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PREPARED BY THE AUDITING FIRM AND REVIEWED BY CEO, CONTROLLER AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO IS REVIEWED & COMPENSATION SET BY A BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

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