Civic Intelligence

Hardy Williams Academy Charter School

990 • Fiscal year 2014 • EIN 52-2173268

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,824,989

Up $2,692,419 (+27%) from 2013

Net Assets

Up

$11,051,288

Up $2,132,876 (+24%) from 2013

Liabilities

Up

$1,773,701

Up $559,543 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$14,502,517

Up $2,120,115 (+17%) from 2013

Expenses

Up

$12,369,641

Up $2,612,201 (+27%) from 2013

Net Income

Down

$2,132,876

Down $492,086 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,102,437Liabilities 2011: $1,495,584Net Assets 2011: $3,606,8532011Assets 2012: $7,522,182Liabilities 2012: $1,228,732Net Assets 2012: $6,293,4502012Assets 2013: $10,132,570Liabilities 2013: $1,214,158Net Assets 2013: $8,918,4122013Assets 2014: $12,824,989Liabilities 2014: $1,773,701Net Assets 2014: $11,051,2882014Assets 2015: $13,466,533Liabilities 2015: $16,224,459Net Assets 2015: -$2,757,9262015Assets 2016: $13,271,039Liabilities 2016: $18,352,290Net Assets 2016: -$5,081,2512016Assets 2017: $14,347,929Liabilities 2017: $19,946,206Net Assets 2017: -$5,598,2772017Assets 2018: $14,734,390Liabilities 2018: $19,319,418Net Assets 2018: -$4,585,0282018Assets 2019: $14,750,613Liabilities 2019: $16,797,679Net Assets 2019: -$2,047,0662019Assets 2020: $15,566,727Liabilities 2020: $14,840,961Net Assets 2020: $725,7662020Assets 2021: $18,103,588Liabilities 2021: $12,687,236Net Assets 2021: $5,416,3522021Assets 2022: $21,210,731Liabilities 2022: $13,189,834Net Assets 2022: $8,020,8972022Assets 2023: $20,299,720Liabilities 2023: $10,282,855Net Assets 2023: $10,016,8652023Assets 2024: $29,239,271Liabilities 2024: $12,145,752Net Assets 2024: $17,093,5192024

Highlighted filing

2014

Assets$12,824,989
Liabilities$1,773,701
Net Assets$11,051,288
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,841,2162011Expenses 2012: $8,460,5262012Revenue 2013: $12,382,402Expenses 2013: $9,757,440Net Income 2013: $2,624,9622013Revenue 2014: $14,502,517Expenses 2014: $12,369,641Net Income 2014: $2,132,8762014Revenue 2015: $13,707,461Expenses 2015: $14,409,318Net Income 2015: -$701,8572015Revenue 2016: $13,812,806Expenses 2016: $16,136,131Net Income 2016: -$2,323,3252016Revenue 2017: $17,069,178Expenses 2017: $17,586,204Net Income 2017: -$517,0262017Revenue 2018: $18,619,388Expenses 2018: $16,947,139Net Income 2018: $1,672,2492018Revenue 2019: $20,030,149Expenses 2019: $17,492,187Net Income 2019: $2,537,9622019Revenue 2020: $20,090,255Expenses 2020: $17,317,423Net Income 2020: $2,772,8322020Revenue 2021: $21,116,496Expenses 2021: $16,425,910Net Income 2021: $4,690,5862021Revenue 2022: $23,698,260Expenses 2022: $21,093,715Net Income 2022: $2,604,5452022Revenue 2023: $24,578,683Expenses 2023: $22,582,715Net Income 2023: $1,995,9682023Revenue 2024: $30,093,722Expenses 2024: $23,008,323Net Income 2024: $7,085,3992024

Highlighted filing

2014

Revenue$14,502,517
Expenses$12,369,641
Net Income$2,132,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$14,502,517
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in hihger education, to compete in the gloabl economy, and to pursue their dreams.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,218,598$5,946,961▲ $1,728,363
Cash and Non-Interest-Bearing Accounts$4,765,798$4,776,596▲ $10,798
Land, Buildings, and Equipment, Net$634,664$1,061,167▲ $426,503
Accounts Receivable$329,834$659,474▲ $329,640
Pledges and Grants Receivable$183,676$321,672▲ $137,996
Prepaid Expenses and Deferred Charges-$58,876-
Total Assets$10,132,570$12,824,989▲ $2,692,419
Other Assets Total$0$243▲ $243
Liabilities
Accounts Payable and Accrued Expenses$1,086,869$1,624,203▲ $537,334
Mortgage Notes Payable Secured by Investment Property$21,791$89,561▲ $67,770
Other Liabilities$105,498$59,937▼ $45,561
Total Liabilities$1,214,158$1,773,701▲ $559,543
Net Assets / Fund Balance
Unrestricted Net Assets$8,918,412$11,051,288▲ $2,132,876
Total Net Assets Fund Balance$8,918,412$11,051,288▲ $2,132,876
Total Liabilities and Net Assets / Fund Balance$10,132,570$12,824,989▲ $2,692,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$626,837$179,561$806,398
Equipment$146,529$396,660$543,189
Other Land Buildings$287,801$211,695$499,496
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ElderPrincipalFT$128,645$19,059$147,704
Lisa BellamyPrincipalFT$118,004$23,219$141,223
Jim LeonardSenior Director of Finance--$139,569$139,569
Carlena ParkerPrincipalFT$8,469$2,670$11,139

Board Members and Trustees

NameTitle
Judith TschirgiChair
Donaled KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robert VictorBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Jeff PestrakCAO
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gca Services GroupCleaning Services-$137,747
The Camelot Schools Of Pa LLCEducational Services-$124,005
Resources For Human Development INCMental Health Services-$118,562
Success SchoolsEducational Services-$115,734
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110,776
Program Service Revenue
$11,361,826
Investment Income
$21,342
Other Revenue
$8,573
Change in Net Assets
$2,132,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,502,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,502,517
Total Revenue per Form 990
$14,502,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,609,094
Other Expenses$4,525,476
Grants and Similar Amounts Paid$235,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,147,145$328,707-$5,475,852
Occupancy$1,217,682--$1,217,682
Fees for Services Management$28,910$949,138-$978,048
Pension Plan Contributions$676,056$56,391-$732,447
Fees for Services Other$673,022$23,902-$696,924
Other Employee Benefits$636,067$43,394-$679,461
Payroll Taxes$398,434$35,281-$433,715
Information Technology$305,653$3,812-$309,465
Office Expenses$189,778$109,435-$299,213
Current Officers, Directors, Trustees, and Key Employees$94,914$192,705-$287,619
Grants to Domestic Orgs$235,071--$235,071
Depreciation Depletion$222,766--$222,766
Travel$122,186$856-$123,042
All Other Expenses$87,136$12,042-$99,178
Other Expenses$85,426--$85,426
Insurance-$51,179-$51,179
Fees for Services Legal$22,838--$22,838
Interest-$2,195-$2,195
Total Functional Expenses$10,560,604$1,809,037$0$12,369,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,369,641
Total Expenses per Audited Statements$12,369,641
Total Expenses per Form 990$12,369,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-3060542-501(c)(3)Sig Grant Expenses$235,071
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
Due to Other Governmental Entities$59,937
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and board of directors review the 990 before it is submitted to the irs.”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Hardy williams academy charter school's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-2173268
Phone
2158669000

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
10

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MASTERY SCHOOLS INTEGRATE EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR TEACHERS ARE OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH FREQUENT FEEDBACK, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192670
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALED KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm13YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLENA PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10181480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11168672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12171959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13177531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14148390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15146644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16121230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02906324
IRS990/GrantAmt0235071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235071
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014502517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03812
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305653
IRS990/InformationTechnologyGrp/TotalAmt0309465
IRS990/InsuranceGrp/ManagementAndGeneralAmt051179
IRS990/InsuranceGrp/TotalAmt051179
IRS990/InterestGrp/ManagementAndGeneralAmt02195
IRS990/InterestGrp/TotalAmt02195
IRS990/InvestmentIncomeGrp/ExclusionAmt021342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061167
IRS990/LandBldgEquipCostOrOtherBssAmt01849083
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIHGER EDUCATION, TO COMPETE IN THE GLOABL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089561
IRS990/NetAssetsOrFundBalancesBOYAmt08918412
IRS990/NetAssetsOrFundBalancesEOYAmt011051288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01217682
IRS990/OccupancyGrp/TotalAmt01217682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189778
IRS990/OfficeExpensesGrp/TotalAmt0299213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679461
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3APPROVED PRIVATE SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0180426
IRS990/OtherExpensesGrp/ProgramServicesAmt1119647
IRS990/OtherExpensesGrp/ProgramServicesAmt2117447
IRS990/OtherExpensesGrp/ProgramServicesAmt385426
IRS990/OtherExpensesGrp/TotalAmt0180426
IRS990/OtherExpensesGrp/TotalAmt1119647
IRS990/OtherExpensesGrp/TotalAmt2117447
IRS990/OtherExpensesGrp/TotalAmt385426
IRS990/OtherLiabilitiesGrp/BOYAmt0105498
IRS990/OtherLiabilitiesGrp/EOYAmt059937
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08573
IRS990/OtherRevenueTotalAmt08573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05147145
IRS990/OtherSalariesAndWagesGrp/TotalAmt05475852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398434
IRS990/PayrollTaxesGrp/TotalAmt0433715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676056
IRS990/PensionPlanContributionsGrp/TotalAmt0732447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058876
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ERATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011166330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011166330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03104621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174141
IRS990/PYInvestmentIncomeAmt023640
IRS990/PYOtherExpensesAmt03160785
IRS990/PYOtherRevenueAmt0155183
IRS990/PYProgramServiceRevenueAmt09098958
IRS990/PYRevenuesLessExpensesAmt02624962
IRS990/PYSalariesCompEmpBnftPaidAmt06422514
IRS990/PYTotalExpensesAmt09757440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012382402
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,824,989
Liabilities
$1,773,701
Net assets
$11,051,288
Revenue
$14,502,517
Expenses
$12,369,641
Net income
$2,132,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$12.1$17.1$30.1$23.0$7.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$10.0$24.6$22.6$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$13.2$8.02$23.7$21.1$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.7$5.42$21.1$16.4$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$14.8$0.73$20.1$17.3$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.8$2.05$20.0$17.5$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$19.3$4.59$18.6$16.9$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$19.9$5.60$17.1$17.6$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$18.4$5.08$13.8$16.1$2.32
2015Detailed filing. Detailed filing data is available for this year.$13.5$16.2$2.76$13.7$14.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.77$11.1$14.5$12.4$2.13
2013Summary only. Only limited summary data is available for this year.$10.1$1.21$8.92$12.4$9.76$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.23$6.29$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.50$3.61$8.84