Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$174,191
Down $35,258 (-17%) from 2016
Net Assets
Down$174,191
Down $35,258 (-17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$419,423
Down $112,662 (-21%) from 2016
Expenses
Down$454,681
Down $358,694 (-44%) from 2016
Net Income
Up-$35,258
Up $246,032 (+87%) from 2016
Working with educators, parents and students to create and support inquiry driven, project-based schools with a focus on using modern tools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,975 | $173,605 | ▼ $35,370 |
| Savings and Temporary Cash Investments | $474 | $586 | ▲ $112 |
| Total Assets | $209,449 | $174,191 | ▼ $35,258 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,299 | $103,498 | ▲ $33,199 |
| Temporarily Rstr Net Assets | $139,150 | $70,693 | ▼ $68,457 |
| Total Net Assets Fund Balance | $209,449 | $174,191 | ▼ $35,258 |
| Total Liabilities and Net Assets / Fund Balance | $209,449 | $174,191 | ▼ $35,258 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Laufenburg | Executive Director | PT | $85,050 | $85,050 |
| Name | Title |
|---|---|
| Chris Lehmann | President |
| Frederic Bertley | Vice President |
| Jamie Casap | Board Member |
| Mark Greenberg | Board Member |
| Melody Damis | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,909 |
| Grants and Similar Amounts Paid | $95,722 |
| Salaries, Compensation, and Employee Benefits | $85,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $125,556 | $41,851 | - | $167,407 |
| Grants to Domestic Orgs | $93,230 | - | - | $93,230 |
| Current Officers, Directors, Trustees, and Key Employees | $63,787 | $21,263 | - | $85,050 |
| Fees for Services Management | $57,000 | $19,000 | - | $76,000 |
| Travel | $10,355 | $10,355 | - | $20,710 |
| Other Expenses | $7,000 | - | - | $7,000 |
| Grants to Domestic Individuals | $2,492 | - | - | $2,492 |
| Insurance | $771 | $771 | - | $1,542 |
| Office Expenses | $528 | $528 | - | $1,056 |
| Information Technology | $194 | - | - | $194 |
| Total Functional Expenses | $360,913 | $93,768 | $0 | $454,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $454,681 |
| Total Expenses per Audited Statements | $454,681 |
| Total Expenses per Form 990 | $454,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School District of Philadelphia | Philadelphia, PA | - | Continued Support of City of Philadelphia Public Schools | $93,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors shall be chosen annually by a majority vote of the board at the annual meeting.”
“The 990 is supplied to the executive director and the board of directors for their review”
“The conflict of interest policy is contained in the governing policies. Governing policies are reviewed periodically at the discretion of the board chair and are done at monthly board meetings.”
“The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org”
“The organization makes its governing documents and financial statements available to the public upon request”
“Other: program service expenses 125,556. Management and general expenses 41,851. Fundraising expenses 0. Total expenses 167,407.”
“No provision has been made for income taxes since the organization has qualified as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The organization recognizes the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. In 2016, the irs notified the organization that their nonprofit status was revoked due to late filing of annual information returns. The organization subsequently completed and filed all late returns and submitted an application for retroactive reinstatement of tax exempt status. The organization's nonprofit status was fully reinstated during 2017, retroactive to the original date of revocation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING WITH EDUCATORS, PARENTS AND STUDENTS TO CREATE AND SUPPORT INQUIRY DRIVEN, PROJECT-BASED SCHOOLS WITH A FOCUS ON USING MODERN TOOLS |
| IRS990/AllOtherContributionsAmt | 0 | 230102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODY DAMIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286078142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 30377 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILIADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85050 |
| IRS990/CYTotalExpensesAmt | 0 | 454681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORKING WITH EDUCATORS, PARENTS AND STUDENTS TO CREATE AND SUPPORT INQUIRY DRIVEN, PROJECT-BASED SCHOOLS WITH A FOCUS ON USING MODERN TOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DIANA LAUFENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERIC BERTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY DAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE CASAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GREENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85050 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 95722 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2492 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING WITH EDUCATORS, PARENTS AND STUDENTS TO CREATE AND SUPPORT INQUIRY DRIVEN, PROJECT-BASED SCHOOLS WITH A FOCUS ON USING MODERN TOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELODY DAMIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTANCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246948 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 295026 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86265 |
| IRS990/PYTotalExpensesAmt | 0 | 813375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 532085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 189321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 586 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1977306 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1977306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1977306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1977306 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454681 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. IN 2016, THE IRS NOTIFIED THE ORGANIZATION THAT THEIR NONPROFIT STATUS WAS REVOKED DUE TO LATE FILING OF ANNUAL INFORMATION RETURNS. THE ORGANIZATION SUBSEQUENTLY COMPLETED AND FILED ALL LATE RETURNS AND SUBMITTED AN APPLICATION FOR RETROACTIVE REINSTATEMENT OF TAX EXEMPT STATUS. THE ORGANIZATION'S NONPROFIT STATUS WAS FULLY REINSTATED DURING 2017, RETROACTIVE TO THE ORIGINAL DATE OF REVOCATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 419423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 419423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 454681 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93230 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | INSTRUCTIONAL EQUIPMENT AND MATERIALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTINUED SUPPORT OF CITY OF PHILADELPHIA PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCHOOL DISTRICT OF PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236004102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 440 N BROAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19130 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS SHALL BE CHOSEN ANNUALLY BY A MAJORITY VOTE OF THE BOARD AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE GOVERNING POLICIES. GOVERNING POLICIES ARE REVIEWED PERIODICALLY AT THE DISCRETION OF THE BOARD CHAIR AND ARE DONE AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER: PROGRAM SERVICE EXPENSES 125,556. MANAGEMENT AND GENERAL EXPENSES 41,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,407. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139150 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70693 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 209449 |
| IRS990/TotalAssetsEOYAmt | 0 | 174191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 230102 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174191 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10355 |
| IRS990/TravelGrp/TotalAmt | 0 | 20710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70299 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 103498 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30377 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INQUIRYSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS LEHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2675754552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INQUIRY SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INQU |
| ReturnHeader/Filer/EIN | 0 | 462735104 |
| ReturnHeader/Filer/PhoneNum | 0 | 2675754552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30377 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30834355DFFCB2E6D9E1EDA99A3526BA5DB2A130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E8B8A9E0B74A40ABA039B18D582E87C95B3D997 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.151.151.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510229493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBACANE THORNTON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SPRINGER BLDG 3411 SILVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 198104866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024788940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A KOWALCZYK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-25T14:47:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.