Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0534735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,680,158
Up $1,276,765 (+24%) from 2014
Net Assets
Down-$5,152,267
Down $8,086,983 (-276%) from 2014
Liabilities
Up$11,832,425
Up $9,363,748 (+379%) from 2014
Revenue
Up$10,763,263
Up $3,549,103 (+49%) from 2014
Expenses
Up$10,766,215
Up $4,656,398 (+76%) from 2014
Net Income
Down-$2,952
Down $1,107,295 (-100%) from 2014
Wissahickon charter school's mission is to provide a community of learning with an environmental focus that stimulates the child's intellectual, social, and character development.
The mission of the wissahickon charter school is to provide a community of learning with an environmental focus that stimulates the child's intellectual, social, and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,471,493 | $3,828,507 | ▲ $357,014 |
| Cash and Non-Interest-Bearing Accounts | $1,254,009 | $1,183,603 | ▼ $70,406 |
| Accounts Receivable | $329,644 | $597,782 | ▲ $268,138 |
| Prepaid Expenses and Deferred Charges | $297,353 | $212,396 | ▼ $84,957 |
| Total Assets | $5,403,393 | $6,680,158 | ▲ $1,276,765 |
| Other Assets Total | $50,894 | $857,870 | ▲ $806,976 |
| Liabilities | |||
| Other Liabilities | $0 | $9,288,000 | ▲ $9,288,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,727,827 | $1,796,043 | ▲ $68,216 |
| Accounts Payable and Accrued Expenses | $740,850 | $748,382 | ▲ $7,532 |
| Total Liabilities | $2,468,677 | $11,832,425 | ▲ $9,363,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,934,716 | $-5,152,267 | ▼ $8,086,983 |
| Total Net Assets Fund Balance | $2,934,716 | $-5,152,267 | ▼ $8,086,983 |
| Total Liabilities and Net Assets / Fund Balance | $5,403,393 | $6,680,158 | ▲ $1,276,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,623,983 | $1,699,911 | $5,323,894 |
| Equipment | $61,709 | $324,800 | $386,509 |
| Other Land Buildings | $142,815 | $181,257 | $324,072 |
| Other Assets Org | $807,028 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamal Elliott | Co-CEO | FT | $137,700 | $64,577 | $202,277 |
| Kristina Littell | Co-CEO | FT | $135,000 | $42,553 | $177,553 |
| Name | Title |
|---|---|
| Isaac Ewell | Chair |
| Charles Rice | Member |
| Dawn Chavous | Member |
| Ellen Lutz | Member |
| Fran Bradley | Member |
| Justin Diberadinis | Member |
| Kevin Wilson - Resigned | Member |
| Richard Binswanger | Member |
| Tatiana Garcia-granados | Member |
| Jennifer Biedel - Resigned | Secretary |
| Justin Wheeler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aetna | Insurance | PO BOX 804735, Chicago, IL 60680 | $825,798 |
| Israel M Dolgin Assoc | Property Service | 75 REMITTANCE DR SUITE 6628, Chicago, IL 60675 | $632,266 |
| Dale-bsi Jv LLC | Contractor | 70 LIMEKILN PIKE, Glenside, PA 19038 | $274,296 |
| Linton's Managed Services | Meal Services | 2947 FELTON RD, E Norrition, PA 19401 | $273,840 |
| Remington Group INC | Building Acquisition And Construction | 351 EAST CONESTOGA ROAD, Wayne, PA 19087 | $229,579 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,572,248 |
| Other Expenses | $4,193,967 |
| Total Fundraising Expense | $56,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,929,763 | $992,254 | $40,000 | $3,962,017 |
| Occupancy | $1,078,314 | $269,580 | - | $1,347,894 |
| Other Employee Benefits | $983,188 | $66,197 | $2,669 | $1,052,054 |
| Pension Plan Contributions | $582,387 | $276,796 | $11,158 | $870,341 |
| Fees for Services Other | $589,019 | $14,237 | - | $603,256 |
| Payroll Taxes | $290,465 | $121,611 | $3,060 | $415,136 |
| Comp Disqual Persons | - | $272,700 | - | $272,700 |
| Depreciation Depletion | $241,530 | - | - | $241,530 |
| Other Expenses | $130,337 | $171,648 | - | $171,648 |
| Office Expenses | $3,963 | $114,829 | - | $118,792 |
| Fees for Services Management | - | $111,148 | - | $111,148 |
| Insurance | $41,927 | $65,855 | - | $107,782 |
| All Other Expenses | $10,281 | $80,534 | - | $90,815 |
| Fees for Services Legal | - | $84,125 | - | $84,125 |
| Interest | - | $81,239 | - | $81,239 |
| Fees for Services Accounting | - | $37,401 | - | $37,401 |
| Travel | - | $6,819 | - | $6,819 |
| Advertising | - | $3,843 | - | $3,843 |
| Total Functional Expenses | $7,892,682 | $2,816,646 | $56,887 | $10,766,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,766,215 |
| Total Expenses per Audited Statements | $10,766,215 |
| Total Expenses per Form 990 | $10,766,215 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,987 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $72,000 | - | $18,987 | - |
| Total Events | $72,000 | - | $18,987 | $-18,987 |
| Liability | Amount |
|---|---|
| Pension Liability | $8,668,000 |
| Deferred Inflows of Resources Related to Pension | $620,000 |
“Line 11a explanation - the board is provided a copy of a 990 for their review. Once reviewed by the board, the 990 is submitted to the irs.”
“The organization is required by law to have all board members and key employees file a conflict of interest statement on an annual basis.”
“The board of trustees determines salaries for all key employees. The organziation reviews compensation on an annual basis and compares its salaries to other local schools.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“During the fiscal year ending june 30, 2015, the school was required to implement gasb 68. This accounting standard required the school to report its proportionate share of the net pension liability of the underfunded cost-sharing multi-employer defined benefit pension plan provided by the commonwealth of pennsylvania. In recording the liability and deferred outflows, the net assets/fund balances were adjusted resulting in a year-end negative balance. Each year, the school's proportionate share of the liability will be adjusted. The adjustment will be done in accordance with the accounting standard but will not have an effect on the ongoing cash requirements of the school.”
“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before june 30, 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 740850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3843 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 821971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER CHOICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154819777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 NORTH KESWICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1254009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 272700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 272700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 825798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 632266 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 274296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 804735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 75 REMITTANCE DR SUITE 6628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 70 LIMEKILN PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2947 FELTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 351 EAST CONESTOGA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | E NORRITION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AETNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ISRAEL M DOLGIN ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DALE-BSI JV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REMINGTON GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING ACQUISITION AND CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1535797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3270 |
| IRS990/CYOtherExpensesAmt | 0 | 4193967 |
| IRS990/CYOtherRevenueAmt | 0 | -18987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9243183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6572248 |
| IRS990/CYTotalExpensesAmt | 0 | 10766215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10763263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241530 |
| IRS990/Desc | 0 | THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7892682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 111148 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 589019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603256 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BIEDEL - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BINSWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN CHAVOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAAC EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN DIBERADINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TATIANA GARCIA-GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN WILSON - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMAL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINA LITTELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135000 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 641826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10782250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81239 |
| IRS990/InterestGrp/TotalAmt | 0 | 81239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2205968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3471493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3828507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6034475 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1727827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1796043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5152267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1078314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1347894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 857870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8084031 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 983188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052054 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 679085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9288000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 992254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2929763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3962017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415136 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 276796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 582387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 870341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 297353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212396 |
| IRS990/PrincipalOfficerNm | 0 | JAMAL ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8602951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 448231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8602951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 448231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1290889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1301 |
| IRS990/PYOtherExpensesAmt | 0 | 2010489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5921970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1104343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4098328 |
| IRS990/PYTotalExpensesAmt | 0 | 6109817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7214160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9315183 |
| 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 | 61709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386509 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10766215 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3623983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1699911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5323894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 807028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM FOUNDATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 142815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8668000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 620000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES RELATED TO PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10763263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3828507 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.