Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$428,075
No earlier filing loaded for comparison.
Net Assets
$331,954
No earlier filing loaded for comparison.
Liabilities
$96,121
No earlier filing loaded for comparison.
Revenue
$750,995
No earlier filing loaded for comparison.
Expenses
$411,670
No earlier filing loaded for comparison.
Net Income
$339,325
No earlier filing loaded for comparison.
To offer schooling and educational guidance to home-schooled youth and their families and making distributions for charitable purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $287,501 | - |
| Cash and Non-Interest-Bearing Accounts | $104,238 | $115,912 | ▲ $11,674 |
| Land, Buildings, and Equipment, Net | $0 | $19,662 | ▲ $19,662 |
| Loans From Officers Directors | $7,500 | $7,500 | → $0 |
| Total Assets | $109,238 | $428,075 | ▲ $318,837 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $107,161 | $74,865 | ▼ $32,296 |
| Accounts Payable and Accrued Expenses | $1,948 | $13,756 | ▲ $11,808 |
| Total Liabilities | $116,609 | $96,121 | ▼ $20,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,371 | $331,954 | ▲ $339,325 |
| Total Net Assets Fund Balance | $-7,371 | $331,954 | ▲ $339,325 |
| Total Liabilities and Net Assets / Fund Balance | $109,238 | $428,075 | ▲ $318,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,662 | $2,754 | $22,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Bergson-shilcock | Co-director | FT | $30,769 | $3,046 | $33,815 |
| Michael Hilbert | Co-director | FT | $30,769 | $3,046 | $33,815 |
| Name | Title |
|---|---|
| Megan Elliott | Board Member |
| Jon Greskiewicz | Secretary |
| Christopher Conklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,011 |
| Other Expenses | $158,659 |
| Total Fundraising Expense | $21,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,000 | $80,000 | $16,000 | $160,000 |
| Occupancy | $50,079 | - | - | $50,079 |
| Other Salaries and Wages | $22,100 | $27,000 | - | $49,100 |
| Fees for Services Other | $31,136 | - | - | $31,136 |
| Other Employee Benefits | $9,994 | $12,420 | $1,857 | $24,271 |
| Payroll Taxes | $8,087 | $10,050 | $1,503 | $19,640 |
| Advertising | $11,944 | - | - | $11,944 |
| Insurance | - | $7,339 | - | $7,339 |
| Office Expenses | $2,678 | $1,534 | $1,964 | $6,176 |
| Fees for Services Accounting | - | $4,198 | - | $4,198 |
| Other Expenses | $4,195 | $13,422 | - | $4,195 |
| Fees for Services Legal | - | $3,325 | - | $3,325 |
| Depreciation Depletion | $2,754 | - | - | $2,754 |
| All Other Expenses | $1,762 | $50 | - | $1,812 |
| Travel | $156 | - | - | $156 |
| Total Functional Expenses | $231,008 | $159,338 | $21,324 | $411,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $7,500 | → $0 |
“Michael hilbert and julia bergson-shilcock are married.”
“Provided to board of directors for review”
“Each director, principal officer and member of a committee with governing board delegated powers shall annual sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“AVAILABLE UPON REQUEST”
“The organization takes the position that it has no net income derived from unrelated business activities and believes 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SCHOOLING AND EDUCATIONAL GUIDANCE TO HOME-SCHOOLED YOUTH AND THEIR FAMILIES AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11944 |
| IRS990/AllOtherContributionsAmt | 0 | 570324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102557188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1554 PAOLI PIKE 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253011 |
| IRS990/CYTotalExpensesAmt | 0 | 411670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2754 |
| IRS990/Desc | 0 | THE ACADEMY OFFERS FULL-DAY PROGRAMS FOR YOUNG PEOPLE AGES 4-18 TO ATTEND 2 DAYS A WEEK IN A COLLABORATIVE AND RESOURCE-RICH ENVIRONMENT. THE ACADEMY NURTURES THE INNATE INTELLECTUAL CURIOSITY OF YOUNG PEOPLE IN A PRO-SOCIAL ATMOSPHERE. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 3046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON GRESKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA BERGSON-SHILCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30769 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22416 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7500 |
| 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 | TO OFFER SCHOOLING AND EDUCATIONAL GUIDANCE TO HOME-SCHOOLED YOUTH AND THEIR FAMILIES AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331954 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24271 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRIP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237 |
| IRS990/PYTotalExpensesAmt | 0 | 1397 |
| IRS990/PYTotalRevenueAmt | 0 | 1160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180671 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22416 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19662 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS PUBLISHED ON CUPOLA ACADEMY'S HOMEPAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ORGANIZATIONAL COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JULIA BERGSON-SHILCOCK AND MICHAEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL HILBERT AND JULIA BERGSON-SHILCOCK ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED TO BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUAL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 109238 |
| IRS990/TotalAssetsEOYAmt | 0 | 428075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 570324 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331954 |
| IRS990/TotalOtherCompensationAmt | 0 | 6092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 750995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 428075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/TravelGrp/TotalAmt | 0 | 156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1554 PAOLI PIKE 234 |
| IRS990/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUPOLAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102557188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUPOLA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUPO |
| ReturnHeader/Filer/EIN | 0 | 854383831 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102557188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1554 PAOLI PIKE 234 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231518888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAILLIE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 NORTH LEWIS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19468 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6109351420 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GENTILE |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T08:29:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILBERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $7.83 | $6.49 | $1.34 | $4.70 | $4.80 | $0.10 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.30 | $0.86 | $1.44 | $2.81 | $4.69 | $1.88 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.28 | $0.96 | $3.32 | $7.51 | $4.12 | $3.39 |