Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 71-0902837 • 501(c)3 • Bear Creek Township, PA
Profile
Our mission is to embrace a diverse student body and student success through an innovative curriculum, the cultivation of environmental stewardship, and accountability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
$14,570,746
No earlier filing loaded for comparison.
Liabilities
$1,225,625
No earlier filing loaded for comparison.
Net Assets
$13,345,121
No earlier filing loaded for comparison.
Revenue
$10,278,735
No earlier filing loaded for comparison.
Expenses
$10,119,371
No earlier filing loaded for comparison.
Net Income
$159,364
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to embrace a diverse student body and student success through an innovative an innovative curriculum, the cultivation of environmental stewardship, and accountability.
Operation of a brick and mortar charter school serving students within Wilkes-Barre, PA and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,644,500 | $10,279,212 | ▼ $365,288 |
| Savings and Temporary Cash Investments | $2,476,816 | $3,001,967 | ▲ $525,151 |
| Accounts Receivable | $542,008 | $681,947 | ▲ $139,939 |
| Pledges and Grants Receivable | $611,126 | $400,801 | ▼ $210,325 |
| Prepaid Expenses and Deferred Charges | $134,515 | $206,319 | ▲ $71,804 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $14,409,465 | $14,570,746 | ▲ $161,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,223,708 | $1,225,625 | ▲ $1,917 |
| Total Liabilities | $1,223,708 | $1,225,625 | ▲ $1,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,185,757 | $13,345,121 | ▲ $159,364 |
| Total Net Assets Fund Balance | $13,185,757 | $13,345,121 | ▲ $159,364 |
| Total Liabilities and Net Assets / Fund Balance | $14,409,465 | $14,570,746 | ▲ $161,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,036,335 | $2,562,998 | $11,599,332 |
| Equipment | $1,242,877 | $2,218,710 | $3,461,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Smith | CEO, Secretary | FT | $144,807 | $95,519 | $240,326 |
| Tammy Miller | Business Manager | FT | $92,989 | $65,698 | $158,687 |
| Kristen Young | Director of Curriculum | FT | $100,506 | $52,021 | $152,527 |
| Bridget Deeble | Director of Intervention | FT | $83,326 | $47,611 | $130,937 |
| Jennifer Smith | Math Specilialist | FT | $72,921 | $52,205 | $125,126 |
| Dan Steber | Technology Administrator | FT | $85,019 | $40,067 | $125,086 |
| Kim Stevens | Director of Student Affairs | FT | $103,809 | $17,464 | $121,273 |
| Name | Title |
|---|---|
| Dave Blazejewski | President |
| Wendy Lutchko | Vice President |
| Brandy Lewis | Board Member |
| Kim Popple | Board Member |
| LynnMarie Shedlock | Board Member |
| Nicole Pachucki | Board Member |
| Peter Austin | Board Member |
| Stacy Scullion | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bear Creek Foundation Inc | Rent | 1900 Bear Creek Blvd, Bear Creek Township, PA 18702 | $1,696,583 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,383,335 |
| Other Expenses | $3,736,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,030,471 | $544,920 | - | $3,575,391 |
| Royalties | - | $1,961,297 | - | $1,961,297 |
| Other Employee Benefits | $743,607 | $200,315 | - | $943,922 |
| Pension Plan Contributions | $636,208 | $150,775 | - | $786,983 |
| Current Officers, Directors, Trustees, and Key Employees | $381,875 | $358,466 | - | $740,341 |
| Depreciation Depletion | $15,970 | $679,877 | - | $695,847 |
| Payroll Taxes | $265,544 | $71,154 | - | $336,698 |
| All Other Expenses | $145,523 | $12,806 | - | $158,329 |
| Insurance | - | $89,793 | - | $89,793 |
| Information Technology | $6,134 | $50,615 | - | $56,749 |
| Office Expenses | - | $47,045 | - | $47,045 |
| Travel | $12,273 | $8,057 | - | $20,330 |
| Fees for Services Accounting | - | $17,250 | - | $17,250 |
| Conferences and Meetings | $7,498 | $2,599 | - | $10,097 |
| Other Expenses | $9,069 | $783 | - | $9,852 |
| Fees for Services Legal | - | $7,702 | - | $7,702 |
| Advertising | - | $3,196 | - | $3,196 |
| Total Functional Expenses | $5,912,721 | $4,206,650 | $0 | $10,119,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,217,689 |
| Expenses per Audited Statements | $10,119,371 |
| Total Expenses per Form 990 | $10,119,371 |
| Expenses Not Reported on Form 990 | $98,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990, Part VI, Line 11b The 990 is prepared by the Business Manager. The form is then reviewed by the CEO and then forwarded to each board member for review and comment. Any changes are made as necessary prior to filing the form.”
“The CEO prepares purposed goals for the upcoming school year and distributes them to all board members to solicit feedback. The board reviews, amends and approves the goals during the Executive Session of a board meeting. Annual performance, including the status of all goals, is reviewed at an Executive Session of a board meeting at year-end where compensation is discussed. The board approves the increase in compensation along with all the other employee increases during a public board meeting. The board president issues the CEO an annual letter identifying the increase in compensation which is also retained as part of the official personnel file.”
“All documents are made available to the public upon request.”
“Form All board members, officers, and high level employees are required to complete and return a Statement of Financial Interests form annually. These forms are maintained on file in the school business office.”
“For all other employees - The CEO prepares goals for the upcoming school year and reviews them with the employee. Annual performance, including the status of all goals, is reviewed with each employee at year-end. Suggested increases are provided to the board for approval. The CEO issues an annual letter identifying the increase in compensation which is also retained as part of the employees official personnel file.”
“The School implemented Government Accounting Standard Board standard number 68, Accounting and Financial Reporting for Pensions. While the financial statements account for GASB 68, the 990 does not include implementation of this standard. The School implemented Government Accounting Standard Board standard number 75, Accounting and Financial Reporting for Post-employment Benefits other than Pensions. While the financial statements account for GASB 75, the 990 does not include implementation of this standard. The School implemented Government Accounting Standard Board standard number 87, Leases. While the financial lstatements account for GASB 87, the 990 does not include implementation of this standard.The School implemented Government Accounting Standard Board standard number 96, Subscription-based infromation Technology Arrangements. While the financial lstatements account for GASB 96, the 990 does not include implementation of this standard.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1223708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1225625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 542008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 681947 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a brick and mortar charter school serving students within Wilkes-Barre, PA and surrounding areas. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3196 |
| IRS990/AllOtherContributionsAmt | 0 | 19341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708204070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 Charter School Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bear Creek Township |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 740341 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1696583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 Bear Creek Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bear Creek Township |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bear Creek Foundation Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2376739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11843 |
| IRS990/CYOtherExpensesAmt | 0 | 3736036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7890153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6383335 |
| IRS990/CYTotalExpensesAmt | 0 | 10119371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10278735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 679877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695847 |
| IRS990/Desc | 0 | Operation of a Brick in Mortar Charter School serving Wilkes-Barre, Pennsylvania and surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5912721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7702 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 81339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tammy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristen Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bridget Deeble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Steber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Blazejewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Lutchko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Popple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stacy Scullion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicole Pachucki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brandy Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LynnMarie Shedlock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Curriculum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Intervention |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Math Specilialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Technology Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2357398 |
| IRS990/GrantAmt | 0 | 2357398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10301486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89793 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4781708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10644500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10279212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15060919 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22751 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to embrace a diverse student body and student success through an innovative curriculum, the cultivation of environmental stewardship, and accountability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13185757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13345121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13185757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13345121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 743607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 943922 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3030471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3575391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 636208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 786983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 611126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206319 |
| IRS990/PrincipalOfficerNm | 0 | Jim Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7736136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7736136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2553793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26754 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2895936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6917925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6011902 |
| IRS990/PYTotalExpensesAmt | 0 | 8907838 |
| IRS990/PYTotalRevenueAmt | 0 | 9498472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7924747 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1961297 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1961297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2476816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3001967 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1242877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2218710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3461587 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98318 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10119371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9036335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2562998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11599332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10278735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School implemented Government Accounting Standard Board standard number 68, Accounting and Financial Reporting for Pensions. While the financial statements account for GASB 68, the 990 does not include implementation of this standard. The School implemented Government Accounting Standard Board standard number 75, Accounting and Financial Reporting for Post-employment Benefits other than Pensions. While the financial statements account for GASB 75, the 990 does not include implementation of this standard. The School implemented Government Accounting Standard Board standard number 87, Leases. While the financial lstatements account for GASB 87, the 990 does not include implementation of this standard.The School implemented Government Accounting Standard Board standard number 96, Subscription-based infromation Technology Arrangements. While the financial lstatements account for GASB 96, the 990 does not include implementation of this standard. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10279212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10119371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10278735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10278735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10217689 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school receives funding from Title I, TItle II, Title IV, IDEA, ESSER, CSP Grant and REAP. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Fort Lauderdale, FL
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the sameAtlantic City, NJ
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
About the sameIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
42% higherAssets vs current organization
80% lowerColorado Springs, CO
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the same