Crefeld School
- Assets
- $1.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Philadelphia, PA
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 23-1726313
Organization Overview
Crefeld School is located in Philadelphia, PA. The organization was established in 1971. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Crefeld School employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crefeld School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Crefeld School generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CREFELD SCHOOL GRADUATES SELF-AWARE, EMPATHETIC, LIFELONG LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CREFELD SCHOOL PROVIDES AN INTENTIONALLY DIFFERENT COLLEGE PREPARATORY PROGRAM TO HELP STUDENTS BECOME THEIR BEST SELVES. CREFELD'S MISSION IS TO GRADUATE SELF-AWARE, EMPATHETIC LIFELONG LEARNERS, WHO POSSESS AN APPRECIATION FOR DIVERSE PERSPECTIVES, THEIR ROLE IN SOCIETY, AND THEIR ABILITY TO ACT AS AGENTS OF CHANGE. CREFELD ENVISIONS A WORLD IN WHICH ALL STUDENTS UNDERSTAND THEIR INHERENT WORTH AS INDIVIDUALS AND THEIR ABILITY AND OBLIGATION TO POWERFULLY IMPACT SOCIETY. CREFELD VALUES A TRUST-BASED SYSTEM, COMMITMENT TO SOCIAL JUSTICE, DIVERSITY, EQUITY AND INCLUSION, A STRENGTH-BASED APPROACH TO LEARNING AND EMBRACES INDIVIDUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendall Martin PHD President | OfficerTrustee | 1 | $0 |
Deborah Popky ESQ Vice President | OfficerTrustee | 1 | $0 |
Stanley Todd CPA MBA Treasurer | OfficerTrustee | 1 | $0 |
David Dannenberg Secretary | OfficerTrustee | 1 | $0 |
Julia Birnbaum Trustee | Trustee | 1 | $0 |
J Craig Currie ESQ Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,076 |
| Noncash contributions included in lines 1a–1f | $8,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,076 |
| Total Program Service Revenue | $3,580,865 |
| Investment income | $19,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,212 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,005,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $806,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,400 |
| Compensation of current officers, directors, key employees. | $74,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,923,344 |
| Pension plan accruals and contributions | $79,214 |
| Other employee benefits | $252,514 |
| Payroll taxes | $162,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,598 |
| Fees for services: Accounting | $38,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,132 |
| Advertising and promotion | $0 |
| Office expenses | $59,629 |
| Information technology | $20,462 |
| Royalties | $0 |
| Occupancy | $86,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,594 |
| Interest | $15,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,633 |
| Insurance | $49,627 |
| All other expenses | $121,371 |
| Total functional expenses | $4,389,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,483 |
| Savings and temporary cash investments | $401,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $178,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,039 |
| Net Land, buildings, and equipment | $587,027 |
| Investments—publicly traded securities | $385,072 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,613,234 |
| Accounts payable and accrued expenses | $31,970 |
| Grants payable | $0 |
| Deferred revenue | $365,393 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $281,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $678,520 |
| Net assets without donor restrictions | $781,357 |
| Net assets with donor restrictions | $153,357 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,613,234 |