2024-05-30T10:25:56-04:00 2023-07-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-08-01 232557751 CENTER SCHOOL CENT 2156572200 2450 HAMILTON AVENUE ABINGTON PA 19001 MELINDA WAWRZYNIAK HEAD OF SCHOOL 2156572200 2024-05-30 true MELINDA WAWRZYNIAK 999009999 false MICHAEL J GLEMSER CPA P00173601 2158874425 2024-05-30 2022 2023-04-26 12:10:37Z MELINDA WAWRZYNIAK 2450 HAMILTON AVENUE ABINGTON PA 19001 3544125 false X WWW.CENTERSHOOLPA.ORG X 1989 PA CENTER SCHOOL IS DEDICATED TO DESIGNING INSTRUCTIONAL PROGRAMS WHICH FOSTER MAXIMUM DEVELOPMENT THROUGH SMALL GROUP AND INDIVIDUAL INSTRUCTION. 11 10 42 5 0 525098 380029 2127384 2756907 31201 45451 304770 324088 2988453 3506475 451490 658968 0 1706872 1995960 0 40305 562809 675663 2721171 3330591 267282 175884 5977180 6255499 3060905 3055335 2916275 3200164 X PROVIDE A SUPPORTIVE EDUCATIONAL SETTING FOR STUDENTS WHO HAVE EXPERIENCED DIFFICULTIES IN LEARNING. CENTER SCHOOL IS DEDICATED TO DESIGNING EDUCATIONAL PROGRAMS WHICH FOSTER EACH CHILD'S MAXIMUM ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT. false false 2490867 658968 2756907 THE SCHOOL IS FOR CHILDREN AGES 6 TO 15 OF AVERAGE TO SUPERIOR INTELLIGENCE WHO EXPERIENCE READING AND LEARNING DIFFERENCES IN LARGE CLASSROOM SETTINGS. 2490867 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 14 0 true 42 true false false false false false true true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X JUSTIN WHEELER 2156572200 2450 HAMILTON AVENUE ABINGTON PA 19001 MELINDA WAWRZYNIAK HEAD OF SCHO 40.00 X X 139187 0 4634 LISA STEIERT DIRECTOR OF 40.00 X 105018 0 11733 JAMES BICKLEY CHAIRMAN 1.00 X X 0 0 0 EDWARD HAYES VICE-CHAIRMA 1.00 X X 0 0 0 TIMOTHY HILBERT TREASURER 1.00 X X 0 0 0 SUSAN FLOYD TRUSTEE 1.00 X 0 0 0 STEVEN FITZPATRICK TRUSTEE 1.00 X 0 0 0 MARYLEE MUNDELL TRUSTEE 1.00 X 0 0 0 TERRENCE QUINN TRUSTEE 1.00 X 0 0 0 CAROL WHITE TRUSTEE 1.00 X 0 0 0 MORRIS ZIMMERMAN TRUSTEE 1.00 X 0 0 0 DR MARY JANE KIRKPATRICK TRUSTEE 1.00 X 0 0 0 RALPH MAURO TRUSTEE 1.00 X 0 0 0 244205 16367 2 false false false 380029 16192 380029 TUITION 611600 2673864 2673864 SUMMER SCHOOL 611600 80709 80709 APPLICATION FEES 611600 2334 2334 2756907 45451 45451 234980 234980 234980 234980 114951 37650 77301 77301 MISCELLANEOUS 900099 11807 11807 11807 3506475 2756907 369539 658968 658968 249058 164378 79699 4981 1440601 998866 425524 16211 39745 24367 14742 636 133392 111487 21696 209 133164 90169 41276 1719 18795 18795 7768 7768 23082 23082 50116 50116 13476 5726 7316 434 33102 11792 17201 4109 114025 108278 5257 490 2915 542 2373 130180 123619 6001 560 171436 162796 7903 737 27352 27352 SUPPLIES, TEACHING MATERI 36310 17716 11521 7073 DUES & SUBSCRIPTIONS 10911 2420 8491 TELEPHONE 10602 10602 PROFESSIONAL DEVELOPMENT 7126 6290 836 18467 3453 11868 3146 3330591 2490867 799419 40305 1100 1100 874976 1004830 262 2600 101202 90499 34010 56756 5062530 1569237 3549192 3493293 1416438 1606421 5977180 6255499 105679 131556 127909 174789 2809151 2719166 18166 29824 3060905 3055335 X 2853932 3158464 62343 41700 2916275 3200164 5977180 6255499 X 175884 108005 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4130253 1156441 2973812 471273 384944 86329 461004 27852 433152 3493293 OPERATING LEASE PAYABLE 16724 SECURITY DEPOSITS 13100 29824 X 2947744 108005 108005 2839739 7768 658968 666736 3506475 2663855 2663855 7768 658968 666736 3330591 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 658,968 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 658,968 true true true true true true true false false false false false false false false false false true GOLF OUTING 94991 94991 25900 4455 DESIGNER BAG BI 12850 12850 3238 1 6845 6845 4057 114686 114686 25900 11750 37650 77036 true SCHOLARSHIP 30 658968 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOOL MONITORS THE USE OF THE STUDENT AID AND IT IS APPLIED TO THE STUDENTS BILLING ACCOUNTS. TIFFANY GETZ SEE BELOW 78000 EMPLOYEE WAGES false SCHEDULE L, PART V PART IV, 1B: TIFFANY GETZ IS A FAMILY MEMBER OF THE VICE-CHAIRMAN OF THE BOARD FORM 990 - ORGANIZATION'S MISSION PROVIDE A SUPPORTIVE EDUCATIONAL SETTING FOR STUDENTS WHO HAVE EXPERIENCED DIFFICULTIES IN LEARNING. CENTER SCHOOL IS DEDICATED TO DESIGNING EDUCATIONAL PROGRAMS WHICH FOSTER EACH CHILD'S MAXIMUM ACADEMIC, SOCIAL, AND EMOTIONAL DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE CPA FIRM PREPARES THE FIRST DRAFT OF THE 990 WITH INPUT FROM THE DIRECTOR OF FINANCE & OPERATIONS OF CENTER SCHOOL WHO THEN REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE FINANCE COMMITTEE OF THE BOARD. AFTER THE FINANCE COMMITTEE REVIEW, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD. WHEN APPROVED, THE FORM 990 IS THEN FILLED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, SIGNED BY ALL AND REVIEWED FOR ENFORCEMENT AND RECUSEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND ALL EMPLOYEES ARE DETERMINED ANNUALLY. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF TRUSTEES AND GOVERNMENTAL GUIDELINES. THE PRESIDENT AND TREASURER MEET ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -658,968 SCHOLARSHIPS 658,968