Civic Intelligence

Executive Education Academy Charter School

990 • Fiscal year 2016 • EIN 46-3958358

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

555 Union BoulevardAllentown, PA 18109

(610) 841-7044

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,900

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

232%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

103%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,146,890

Up $2,200,146 (+232%) from 2015

Net Assets

Up

$1,324,973

Up $1,405,224 (+1751%) from 2015

Liabilities

Up

$1,821,917

Up $794,922 (+77%) from 2015

Revenue

Up

$10,298,900

Up $5,228,547 (+103%) from 2015

Expenses

Up

$8,860,415

Up $3,709,811 (+72%) from 2015

Net Income

Up

$1,438,485

Up $1,518,736 (+1892%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2015: $946,744Liabilities 2015: $1,026,995Net Assets 2015: -$80,2512015Assets 2016: $3,146,890Liabilities 2016: $1,821,917Net Assets 2016: $1,324,9732016Assets 2017: $3,947,534Liabilities 2017: $1,603,369Net Assets 2017: $2,344,1652017Assets 2018: $6,151,340Liabilities 2018: $1,671,469Net Assets 2018: $4,479,8712018Assets 2019: $6,430,678Liabilities 2019: $1,693,356Net Assets 2019: $4,737,3222019Assets 2020: $5,712,688Liabilities 2020: $1,730,075Net Assets 2020: $3,982,6132020Assets 2021: $7,088,778Liabilities 2021: $1,766,809Net Assets 2021: $5,321,9692021Assets 2022: $63,584,076Liabilities 2022: $57,014,448Net Assets 2022: $6,569,6282022Assets 2023: $64,932,319Liabilities 2023: $56,800,858Net Assets 2023: $8,131,4612023

Highlighted filing

2016

Assets$3,146,890
Liabilities$1,821,917
Net Assets$1,324,973

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $5,070,353Expenses 2015: $5,150,604Net Income 2015: -$80,2512015Revenue 2016: $10,298,900Expenses 2016: $8,860,415Net Income 2016: $1,438,4852016Revenue 2017: $12,776,216Expenses 2017: $11,757,024Net Income 2017: $1,019,1922017Revenue 2018: $16,561,171Expenses 2018: $14,425,465Net Income 2018: $2,135,7062018Revenue 2019: $18,547,480Expenses 2019: $18,146,791Net Income 2019: $400,6892019Revenue 2020: $18,827,642Expenses 2020: $19,466,940Net Income 2020: -$639,2982020Revenue 2021: $20,106,271Expenses 2021: $18,669,893Net Income 2021: $1,436,3782021Revenue 2022: $23,169,797Expenses 2022: $19,940,961Net Income 2022: $3,228,8362022Revenue 2023: $25,762,029Expenses 2023: $22,220,274Net Income 2023: $3,541,7552023

Highlighted filing

2016

Revenue$10,298,900
Expenses$8,860,415
Net Income$1,438,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$10,298,900
Mission and Program Overview

Mission

Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$273,830$1,033,973▲ $760,143
Cash and Non-Interest-Bearing Accounts$202,427$897,277▲ $694,850
Land, Buildings, and Equipment, Net$457,472$615,586▲ $158,114
Pledges and Grants Receivable-$528,221-
Prepaid Expenses and Deferred Charges$13,015$65,395▲ $52,380
Inventories for Sale or Use-$6,438-
Total Assets$946,744$3,146,890▲ $2,200,146
Liabilities
Accounts Payable and Accrued Expenses$1,026,995$1,379,563▲ $352,568
Other Liabilities-$442,354-
Total Liabilities$1,026,995$1,821,917▲ $794,922
Net Assets / Fund Balance
Unrestricted Net Assets$-80,251$1,324,973▲ $1,405,224
Total Net Assets Fund Balance$-80,251$1,324,973▲ $1,405,224
Total Liabilities and Net Assets / Fund Balance$946,744$3,146,890▲ $2,200,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,266$18,114-
Equipment$567,781$148,122-
Leasehold Improvements$5,539$2,373-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert LysekCEOFT$133,900$133,900
Stephen FlavellCOO-$108,150$108,150
Carol TrenchChief Acad.-$103,000$103,000
Michael RicciuttiChief School-$87,550$87,550
TIFFANY O'BRIENChief of Stu-$70,000$70,000
Bruce JohnsonChief of Sta-$33,316$33,316

Board Members and Trustees

NameTitle
Barry DobilPresident
Tyrone ReedTrustee
Jim RiveraSecretary
Elissa GranerTreasurer
Kristen KirschnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
555 Union Boulevard LPBuilding Rent215 COUNTRY LANE, Phoenixville, PA 19460$1,051,612
Lintons Managed ServicesFood Services4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$826,582
Capital Blue CrossHealthinsurancePO BOX 779519, Harrisburg, PA 17177$727,957
Invo Health Care AssocTherapy Service1780 KENDARBREN DR, Jamison, PA 18929$179,798
Fleetway CapitalEquipment Lease100 ROSS RD 203, King Of Prussia, PA 19406$141,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,904
Program Service Revenue
$8,789,333
Investment Income
$277
Other Revenue
$36,386
Change in Net Assets
$1,438,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$56,663
Total Noncash Contributions1$56,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,298,900
Total Revenue per Audited Statements
$10,298,900
Total Revenue per Form 990
$10,298,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,262
Other Expenses$3,744,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,999,056$310,405-$3,309,461
Fees for Services Other$210,378$1,268,354-$1,478,732
Occupancy-$1,441,851-$1,441,851
Other Employee Benefits$775,883$159,617-$935,500
Current Officers, Directors, Trustees, and Key Employees-$535,916-$535,916
Payroll Taxes$264,729$70,656-$335,385
Office Expenses-$138,204-$138,204
Depreciation Depletion$55,639$53,457-$109,096
Fees for Services Legal-$84,377-$84,377
Insurance$42,582$16,996-$59,578
Interest-$56,610-$56,610
Advertising-$25,478-$25,478
Fees for Services Accounting-$16,100-$16,100
Other Expenses$2,516$6,867-$9,383
Travel$1,992$987-$2,979
Total Functional Expenses$4,511,021$4,349,394$0$8,860,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,893,676
Expenses per Audited Statements$8,860,415
Total Expenses per Form 990$8,860,415
Expenses Not Reported on Form 990$33,261
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
Current & Long Term Lease Obligation$442,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

The board reviews and approves the form 990 prior to its filing with the irs

Form 990, Page 6, Part VI, Line 15A

Board of trustees/directors approves all compensation

Form 990, Page 6, Part VI, Line 19

All governing documents are available on the school's website as well as made public upon request

Filing and Contact Details

Filer

Filer Name
Executive Education Academy Charter
EIN
46-3958358
Phone
6108417044
Address
555 UNION BOULEVARD, ALLENTOWN, PA 18109

Signing Officer

Name
Robert Lysek
Title
CEO
Phone
6108417044
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lysek
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
80

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
William H Gorman Jr CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Executive education academy charter school's mission is to implement a leadership academy and business education model that engages students in the school community, prevents them from dropping out of school, fosters self-resiliency, and prepares them to be contributing members of society.

Form 990, Part IX, Line 11G

Misc. Dues & fees 11,857 8,350 0 custodial & maintanence fees 0 94,751 0 food service costs 0 899,555 0 professional services 188,789 257,985 0 training & development 9,732 0 0 technical services 0 7,713 0

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615586
IRS990/LandBldgEquipCostOrOtherBssAmt0784195
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-80251
IRS990/NetAssetsOrFundBalancesEOYAmt01324973
IRS990/NoncashContributionsAmt056663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01441851
IRS990/OccupancyGrp/TotalAmt01441851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138204
IRS990/OfficeExpensesGrp/TotalAmt0138204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935500
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS & SOFTWARE
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36867
IRS990/OtherExpensesGrp/ProgramServicesAmt058507
IRS990/OtherExpensesGrp/ProgramServicesAmt186520
IRS990/OtherExpensesGrp/ProgramServicesAmt213219
IRS990/OtherExpensesGrp/ProgramServicesAmt32516
IRS990/OtherExpensesGrp/TotalAmt0197308
IRS990/OtherExpensesGrp/TotalAmt1101849
IRS990/OtherExpensesGrp/TotalAmt222608
IRS990/OtherExpensesGrp/TotalAmt39383
IRS990/OtherLiabilitiesGrp/EOYAmt0442354
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS OF PRIOR YEAR EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21086
IRS990/OtherRevenueTotalAmt036386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02999056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03309461
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264729
IRS990/PayrollTaxesGrp/TotalAmt0335385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065395
IRS990/PrincipalOfficerNm0ROBERT LYSEK
IRS990/PriorPeriodAdjustmentsAmt0-33261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY-LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08398890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08398890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02148014
IRS990/PYProgramServiceRevenueAmt04765705
IRS990/PYRevenuesLessExpensesAmt0-80251
IRS990/PYSalariesCompEmpBnftPaidAmt03002590
IRS990/PYTotalExpensesAmt05150604
IRS990/PYTotalRevenueAmt05070353
IRS990/ReconcilationRevenueExpnssAmt01438485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08789333
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0715903
IRS990ScheduleD/ExpensesNotReportedAmt033261
IRS990ScheduleD/ExpensesSubtotalAmt08860415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT & LONG TERM LEASE OBLIGATION
IRS990ScheduleD/PriorYearAdjustmentsAmt033261
IRS990ScheduleD/RevenueSubtotalAmt010298900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615586
IRS990ScheduleD/TotalExpensesPerForm990Amt08860415
IRS990ScheduleD/TotalLiabilityAmt0442354
IRS990ScheduleD/TotalRevenuePerForm990Amt010298900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010298900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08893676
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED AT THE BOTTOM OF EACH STUDENT APPLICATION AS WELL AS ANY DOCUMENTS RELEASED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt056663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. DUES & FEES 11,857 8,350 0 CUSTODIAL & MAINTANENCE FEES 0 94,751 0 FOOD SERVICE COSTS 0 899,555 0 PROFESSIONAL SERVICES 188,789 257,985 0 TRAINING & DEVELOPMENT 9,732 0 0 TECHNICAL SERVICES 0 7,713 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946744
IRS990/TotalAssetsEOYAmt03146890
IRS990/TotalAssetsGrp/BOYAmt0946744
IRS990/TotalAssetsGrp/EOYAmt03146890
IRS990/TotalCompGreaterThan150KInd0false

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