Civic Intelligence

Hardy Williams Academy Charter School

990 • Fiscal year 2017 • EIN 52-2173268

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

5700 Wayne AvenuePhiladelphia, PA 19144

(215) 866-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,205

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,347,929

Up $1,076,890 (+8.1%) from 2016

Net Assets

Down

-$5,598,277

Down $517,026 (-10%) from 2016

Liabilities

Up

$19,946,206

Up $1,593,916 (+8.7%) from 2016

Revenue

Up

$17,069,178

Up $3,256,372 (+24%) from 2016

Expenses

Up

$17,586,204

Up $1,450,073 (+9.0%) from 2016

Net Income

Up

-$517,026

Up $1,806,299 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,347,929
Liabilities$19,946,206
Net Assets-$5,598,277

Operations Trend

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

2017

Revenue$17,069,178
Expenses$17,586,204
Net Income-$517,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$17,069,178
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.

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,883,625$6,508,536▼ $375,089
Savings and Temporary Cash Investments$1,685,280$2,954,626▲ $1,269,346
Cash and Non-Interest-Bearing Accounts$864,963$774,512▼ $90,451
Pledges and Grants Receivable$1,279,317$571,000▼ $708,317
Prepaid Expenses and Deferred Charges$194,097$128,431▼ $65,666
Accounts Receivable$128,181$110,774▼ $17,407
Total Assets$13,271,039$14,347,929▲ $1,076,890
Other Assets Total$2,235,576$3,300,050▲ $1,064,474
Liabilities
Other Liabilities$15,468,896$17,104,317▲ $1,635,421
Accounts Payable and Accrued Expenses$2,671,864$2,687,967▲ $16,103
Mortgage Notes Payable Secured by Investment Property$211,530$153,922▼ $57,608
Total Liabilities$18,352,290$19,946,206▲ $1,593,916
Net Assets / Fund Balance
Unrestricted Net Assets$-5,081,251$-5,598,277▼ $517,026
Total Net Assets Fund Balance$-5,081,251$-5,598,277▼ $517,026
Total Liabilities and Net Assets / Fund Balance$13,271,039$14,347,929▲ $1,076,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,928,633$980,318$6,908,951
Equipment$347,218$864,257$1,211,475
Other Land Buildings$232,685$349,098$581,783
Other Assets Org$3,300,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HaynesAp/director - Sch CultureFT$104,930$37,846$142,776
Ryan ScallonPrincipalFT$89,679$39,209$128,888
Andrea Upton Hired 52316PrincipalFT$65,328$47,116$112,444
Sarah ElderPrincipalFT$73,463$15,732$89,195
Carlena ParkerPrincipalFT$67,542$12,735$80,277

Board Members and Trustees

NameTitle
Robert VictorChair
Judy TschirgiBoard Member
Stacey SellersBoard Member
Tony PaytonBoard Member
Charles CorpeningBoard Member (former)
James LeonardSenior Director of Finance
Molly Eigen Through 4417Chief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joseph FergusonChief Operating Officer
Thomas GreenwoodDeputy Chief of Finance
Jeffrey PestrakExecutive Schools Officer
Graham FinneySecretary
Donald KimelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Education Services INCEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$415,273
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$349,938
Mastery Charter Schools FoundationRent5700 WAYNE AVENUE, Philadelphia, PA 19144$331,440
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$182,556
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$178,395
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660,296
Program Service Revenue
$13,364,694
Investment Income
$4,808
Other Revenue
$39,380
All Other Contributions
$15,985
Change in Net Assets
$-517,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,069,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,069,178
Total Revenue per Form 990
$17,069,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,099,177
Other Expenses$6,191,903
Grants and Similar Amounts Paid$295,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,900,370$483,582-$7,383,952
Pension Plan Contributions$1,469,574$144,927-$1,614,501
Fees for Services Management$188,328$1,131,975-$1,320,303
Other Employee Benefits$1,171,753$87,745-$1,259,498
Fees for Services Other$1,185,396$19,026-$1,204,422
Occupancy$945,134--$945,134
Payroll Taxes$530,093$42,239-$572,332
Depreciation Depletion$528,130--$528,130
Travel$406,771$9,451-$416,222
Office Expenses$255,221$47,899-$303,120
Grants to Domestic Orgs$295,124--$295,124
Current Officers, Directors, Trustees, and Key Employees$179,262$89,632-$268,894
All Other Expenses$208,163$36,180-$244,343
Information Technology$235,096--$235,096
Other Expenses$98,740$0-$98,740
Insurance-$69,064-$69,064
Fees for Services Legal-$45,700-$45,700
Interest-$8,878-$8,878
Total Functional Expenses$15,369,906$2,216,298$0$17,586,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,586,204
Total Expenses per Audited Statements$17,586,204
Total Expenses per Form 990$17,586,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mastery Charter High SchoolPhiladelphia, PA501(c)(3)Sig Grant Expenses$295,124
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
Net Pension Liability$15,755,800
Deferred Inflow Pensions-gasb 68$1,321,204
Due to Other Governmental Entities$27,313
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 11B

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's 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

Filer Name
Hardy Williams Academy Charter School
EIN
52-2173268
Phone
2158669000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158669000
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
187
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

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.

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IRS990/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT ANDCONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1662031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937846
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TSCHIRGI
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLENA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN SCALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA UPTON HIRED 52316
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY EIGEN THROUGH 4417
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19TONYA HAYNES
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/ReportableCompFromOrgAmt973463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1235522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13179547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16159417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17120896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18157646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY CHIEF OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AP/DIRECTOR - SCH CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03644311
IRS990/GrantAmt0295124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017069178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235096
IRS990/InformationTechnologyGrp/TotalAmt0235096
IRS990/InsuranceGrp/ManagementAndGeneralAmt069064
IRS990/InsuranceGrp/TotalAmt069064
IRS990/InterestGrp/ManagementAndGeneralAmt08878
IRS990/InterestGrp/TotalAmt08878
IRS990/InvestmentIncomeGrp/ExclusionAmt04808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06883625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06508536
IRS990/LandBldgEquipCostOrOtherBssAmt08702209
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 BE TRULY PREPARED FOR POSTSECONDARY SUCCESS AND ABLE TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153922
IRS990/NetAssetsOrFundBalancesBOYAmt0-5081251
IRS990/NetAssetsOrFundBalancesEOYAmt0-5598277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0945134
IRS990/OccupancyGrp/TotalAmt0945134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255221
IRS990/OfficeExpensesGrp/TotalAmt0303120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02235576
IRS990/OtherAssetsTotalGrp/EOYAmt03300050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01171753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259498
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SPEC ED: APPROVED PRIVA
IRS990/OtherExpensesGrp/Desc2DISCIPLINARY PLACEMENT
IRS990/OtherExpensesGrp/Desc3TAP PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0295268
IRS990/OtherExpensesGrp/ProgramServicesAmt1239684
IRS990/OtherExpensesGrp/ProgramServicesAmt2237799
IRS990/OtherExpensesGrp/ProgramServicesAmt398740
IRS990/OtherExpensesGrp/TotalAmt0295268
IRS990/OtherExpensesGrp/TotalAmt1239684
IRS990/OtherExpensesGrp/TotalAmt2237799
IRS990/OtherExpensesGrp/TotalAmt398740
IRS990/OtherLiabilitiesGrp/BOYAmt015468896
IRS990/OtherLiabilitiesGrp/EOYAmt017104317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031969
IRS990/OtherRevenueMiscGrp/ExclusionAmt15786
IRS990/OtherRevenueMiscGrp/ExclusionAmt21625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21625
IRS990/OtherRevenueTotalAmt039380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06900370
IRS990/OtherSalariesAndWagesGrp/TotalAmt07383952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530093
IRS990/PayrollTaxesGrp/TotalAmt0572332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01469574
IRS990/PensionPlanContributionsGrp/TotalAmt01614501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01279317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128431
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013317222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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