Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 47-3810173 • 501(c)3 • Philadelphia, PA
Profile
The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$81,158,460
Up $8,931,999 (+12%) from 2023
Liabilities
Up$49,121,529
Up $1,375,731 (+2.9%) from 2023
Net Assets
Up$32,036,931
Up $7,556,268 (+31%) from 2023
Revenue
Up$42,731,688
Up $8,130,025 (+23%) from 2023
Expenses
Up$35,175,420
Up $5,278,578 (+18%) from 2023
Net Income
Up$7,556,268
Up $2,851,447 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The objectives and purposes of the School are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The School is incorporated under the Nonprofit Corporation Law of 1988, as amended, of the Commonwealth of Pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of Sec. 501(c)(3) of the IRC of 1986, as amended, including the purposes specified in Act. No. 1997-22 of the General Assembly of PA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,654,151 | $47,393,793 | ▼ $260,358 |
| Savings and Temporary Cash Investments | $19,885,301 | $30,479,341 | ▲ $10,594,040 |
| Pledges and Grants Receivable | $2,327,785 | $1,733,049 | ▼ $594,736 |
| Prepaid Expenses and Deferred Charges | $521,101 | $685,461 | ▲ $164,360 |
| Cash and Non-Interest-Bearing Accounts | $1,641,984 | $585,908 | ▼ $1,056,076 |
| Accounts Receivable | $79,505 | $147,716 | ▲ $68,211 |
| Inventories for Sale or Use | $116,634 | $0 | ▼ $116,634 |
| Total Assets | $72,226,461 | $81,158,460 | ▲ $8,931,999 |
| Other Assets Total | $0 | $133,192 | ▲ $133,192 |
| Liabilities | |||
| Other Liabilities | $45,511,496 | $46,072,965 | ▲ $561,469 |
| Accounts Payable and Accrued Expenses | $1,735,397 | $2,414,434 | ▲ $679,037 |
| Deferred Revenue | $498,905 | $634,130 | ▲ $135,225 |
| Total Liabilities | $47,745,798 | $49,121,529 | ▲ $1,375,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,480,663 | $32,036,931 | ▲ $7,556,268 |
| Total Net Assets Fund Balance | $24,480,663 | $32,036,931 | ▲ $7,556,268 |
| Total Liabilities and Net Assets / Fund Balance | $72,226,461 | $81,158,460 | ▲ $8,931,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,078,687 | $5,548,362 | $49,627,049 |
| Equipment | $1,625,802 | $1,690,433 | $3,316,235 |
| Leasehold Improvements | $1,086,747 | $1,123,264 | $2,210,011 |
| Other Land Buildings | $602,557 | $1,169,006 | $1,771,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Whitney Ellaisy | School Building Leader | FT | $120,520 | $27,001 | $147,521 |
| James Renninger | High School Principal | FT | $104,919 | $26,221 | $131,140 |
| Lindsey Fleming | Sped Coordinator | FT | $106,640 | $12,442 | $119,082 |
| Caitlin Marshall | Building Leader | FT | $103,557 | $12,288 | $115,845 |
| Kirsten Hurley | Building Leader | FT | $104,137 | $5,207 | $109,344 |
| Kimberly Volz | Building Leader | FT | $101,226 | $5,061 | $106,287 |
| Name | Title |
|---|---|
| Louis Decree | Board President |
| Jessica Martinez | Board Vice President |
| Katie Mcfadden | Board Member |
| Mike Capizzi Sr | Board Member |
| Tosch Traylor | Board Member |
| Chris Pienkowski | Board Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition INC | Food Service Management | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $900,523 |
| Brett Dinovi & Associates LLC | Professional Services - Sped | 3000 ATRIUM WAY SUITE 430, Mt Laurel Township, NJ 08054 | $659,685 |
| Mac's Janitorial Services | Custodial Services | 1273 N CHURCH STREET SUITE 108, Moorestown, NJ 08057 | $365,595 |
| Aspire Educational Services INC | Professional Services - Sped | 1800 BYBERRY ROAD, Huntingdon Valley, PA 19006 | $362,482 |
| Cdw Government INC | Instructional Technology | 200 N MILWAUKEE AVE, Vernon Hills, IL 60061 | $279,788 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,185,225 |
| Other Expenses | $15,990,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,304,267 | $1,163,492 | - | $14,467,759 |
| Occupancy | $3,174,750 | $352,680 | - | $3,527,430 |
| Fees for Services Other | $2,757,860 | $386,557 | - | $3,144,417 |
| Interest | $2,405,256 | - | - | $2,405,256 |
| Other Employee Benefits | $1,994,758 | $129,093 | - | $2,123,851 |
| Payments to Affiliates | - | $1,881,217 | - | $1,881,217 |
| Payroll Taxes | $1,104,093 | $149,491 | - | $1,253,584 |
| Depreciation Depletion | $1,052,389 | - | - | $1,052,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | $751,080 | - | $751,080 |
| Information Technology | $332,733 | $280,477 | - | $613,210 |
| Pension Plan Contributions | $548,635 | $40,316 | - | $588,951 |
| Office Expenses | $311,272 | $193,624 | - | $504,896 |
| Insurance | $110,126 | $333,231 | - | $443,357 |
| Fees for Services Management | - | $175,268 | - | $175,268 |
| Fees for Services Legal | $62,171 | $56,538 | - | $118,709 |
| Conferences and Meetings | $19,326 | $60,755 | - | $80,081 |
| Other Expenses | $280,486 | $56,655 | - | $56,655 |
| Fees for Services Accounting | - | $35,400 | - | $35,400 |
| All Other Expenses | - | $16,461 | - | $16,461 |
| Advertising | - | $12,152 | - | $12,152 |
| Travel | $2,143 | - | - | $2,143 |
| Total Functional Expenses | $29,100,933 | $6,074,487 | $0 | $35,175,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,175,420 |
| Total Expenses per Audited Statements | $35,175,420 |
| Total Expenses per Form 990 | $35,175,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $46,072,965 |
“Business management duties are performed by santilli & thomson, llc. Educational and administrative duties are performed by mathematics, science and technology community charter school.”
“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”
“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”
“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”
“Documents are available upon request.”
“FURNISHED UPON REQUEST.”
“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2024, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2414434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12152 |
| IRS990/AllOtherContributionsAmt | 0 | 184986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 N SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1641984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 751080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 751080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 900523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 659685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 365595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 580 WENDEL RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 ATRIUM WAY SUITE 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1273 N CHURCH STREET SUITE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1800 BYBERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 N MILWAUKEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT LAUREL TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VERNON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRETT DINOVI & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAC'S JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASPIRE EDUCATIONAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CDW GOVERNMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES - SPED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES - SPED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSTRUCTIONAL TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10119437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 962324 |
| IRS990/CYOtherExpensesAmt | 0 | 15990195 |
| IRS990/CYOtherRevenueAmt | 0 | 171229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31478698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7556268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19185225 |
| IRS990/CYTotalExpensesAmt | 0 | 35175420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42731688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 498905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 634130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1052389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1052389 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29100933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 62171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118709 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175268 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2757860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3144417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OtherCompensationAmt | 6 | 27001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS DECREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOSCH TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS PIENKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CAPIZZI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WHITNEY ELLAISY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAITLIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY VOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRSTEN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES RENNINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL BUILDING LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUILDING LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUILDING LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUILDING LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPED COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| 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/GovernmentGrantsAmt | 0 | 9934451 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 42731688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 280477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 613210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 333231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 443357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2405256 |
| IRS990/InterestGrp/TotalAmt | 0 | 2405256 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 962324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9531065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47654151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47393793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56924858 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24480663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32036931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24480663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32036931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 352680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3174750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3527430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 193624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 311272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1994758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2123851 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1057261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1057261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45511496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46072965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF PRIOR YEARS EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11222 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11222 |
| IRS990/OtherRevenueTotalAmt | 0 | 171229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1163492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13304267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14467759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1881217 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1881217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1104093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1253584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 548635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 588951 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2327785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1733049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 521101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 685461 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS J DECREE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT OF PHILADELPHIA S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31194623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31194623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9655572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466715 |
| IRS990/PYOtherExpensesAmt | 0 | 13911114 |
| IRS990/PYOtherRevenueAmt | 0 | 49878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24429498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4704821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15985728 |
| IRS990/PYTotalExpensesAmt | 0 | 29896842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34601663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7556268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32601029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19885301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30479341 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44078687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5548362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49627049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1625802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1690433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3316235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35175420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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