Civic Intelligence

Wissahickon Charter School

990 • Fiscal year 2016 • EIN 02-0534735

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.WISSAHICKONCHARTER.ORG
4700 Wissahickon AvePhiladelphia, PA 19144

(267) 338-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$199,807

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,182,457

Up $502,299 (+7.5%) from 2015

Net Assets

Down

-$5,439,674

Down $287,407 (-5.6%) from 2015

Liabilities

Up

$12,622,131

Up $789,706 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$12,481,837

Up $1,718,574 (+16%) from 2015

Expenses

Up

$12,769,244

Up $2,003,029 (+19%) from 2015

Net Income

Down

-$287,407

Down $284,455 (-9636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $2,657,945Liabilities 2010: $1,254,471Net Assets 2010: $1,403,4742010Assets 2011: $2,392,472Liabilities 2011: $1,086,475Net Assets 2011: $1,305,9972011Assets 2012: $2,344,795Liabilities 2012: $1,209,651Net Assets 2012: $1,135,1442012Assets 2013: $3,781,522Liabilities 2013: $1,951,149Net Assets 2013: $1,830,3732013Assets 2014: $5,403,393Liabilities 2014: $2,468,677Net Assets 2014: $2,934,7162014Assets 2015: $6,680,158Liabilities 2015: $11,832,425Net Assets 2015: -$5,152,2672015Assets 2016: $7,182,457Liabilities 2016: $12,622,131Net Assets 2016: -$5,439,6742016Assets 2017: $8,308,659Liabilities 2017: $13,975,675Net Assets 2017: -$5,667,0162017Assets 2018: $8,237,714Liabilities 2018: $13,400,934Net Assets 2018: -$5,163,2202018Assets 2019: $10,019,278Liabilities 2019: $13,238,480Net Assets 2019: -$3,219,2022019Assets 2020: $10,591,287Liabilities 2020: $11,931,022Net Assets 2020: -$1,339,7352020Assets 2021: $12,512,836Liabilities 2021: $10,555,091Net Assets 2021: $1,957,7452021Assets 2022: $35,128,558Liabilities 2022: $30,234,091Net Assets 2022: $4,894,4672022Assets 2023: $34,198,072Liabilities 2023: $28,642,176Net Assets 2023: $5,555,8962023Assets 2024: $35,869,354Liabilities 2024: $27,726,898Net Assets 2024: $8,142,4562024Assets 2025: $35,263,822Liabilities 2025: $26,764,441Net Assets 2025: $8,499,3812025

Highlighted filing

2016

Assets$7,182,457
Liabilities$12,622,131
Net Assets-$5,439,674
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,187,5822010Revenue 2011: $5,458,295Expenses 2011: $5,555,772Net Income 2011: -$97,4772011Expenses 2012: $5,880,4022012Revenue 2013: $6,589,519Expenses 2013: $5,894,290Net Income 2013: $695,2292013Revenue 2014: $7,214,160Expenses 2014: $6,109,817Net Income 2014: $1,104,3432014Revenue 2015: $10,763,263Expenses 2015: $10,766,215Net Income 2015: -$2,9522015Revenue 2016: $12,481,837Expenses 2016: $12,769,244Net Income 2016: -$287,4072016Revenue 2017: $13,697,171Expenses 2017: $13,924,513Net Income 2017: -$227,3422017Revenue 2018: $14,674,138Expenses 2018: $13,733,342Net Income 2018: $940,7962018Revenue 2019: $16,520,945Expenses 2019: $14,576,927Net Income 2019: $1,944,0182019Revenue 2020: $16,451,985Expenses 2020: $14,572,518Net Income 2020: $1,879,4672020Revenue 2021: $17,919,129Expenses 2021: $14,621,649Net Income 2021: $3,297,4802021Revenue 2022: $21,457,754Expenses 2022: $18,521,032Net Income 2022: $2,936,7222022Revenue 2023: $20,220,993Expenses 2023: $19,559,564Net Income 2023: $661,4292023Revenue 2024: $23,840,196Expenses 2024: $21,208,207Net Income 2024: $2,631,9892024Revenue 2025: $22,969,563Expenses 2025: $22,612,639Net Income 2025: $356,9242025

Highlighted filing

2016

Revenue$12,481,837
Expenses$12,769,244
Net Income-$287,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$12,481,837
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,828,507$3,858,312▲ $29,805
Cash and Non-Interest-Bearing Accounts$1,183,603$666,409▼ $517,194
Accounts Receivable$597,782$485,538▼ $112,244
Prepaid Expenses and Deferred Charges$212,396$484,277▲ $271,881
Total Assets$6,680,158$7,182,457▲ $502,299
Other Assets Total$857,870$1,687,921▲ $830,051
Liabilities
Other Liabilities$9,288,000$9,947,372▲ $659,372
Mortgage Notes Payable Secured by Investment Property$1,796,043$1,495,035▼ $301,008
Accounts Payable and Accrued Expenses$748,382$1,179,724▲ $431,342
Total Liabilities$11,832,425$12,622,131▲ $789,706
Net Assets / Fund Balance
Unrestricted Net Assets$-5,152,267$-5,439,674▼ $287,407
Total Net Assets Fund Balance$-5,152,267$-5,439,674▼ $287,407
Total Liabilities and Net Assets / Fund Balance$6,680,158$7,182,457▲ $502,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,511,139$1,917,103$5,428,242
Equipment$183,311$376,829$560,140
Other Land Buildings$163,862$219,034$382,896
Other Assets Org$1,137,079--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal ElliotCOOFT$141,074$58,733$199,807
Kristina LittellCEOFT$135,930$57,525$193,455

Board Members and Trustees

NameTitle
Isaac EwellChair
Ebiho AhonkaiMember
Ellen LutzMember
Fran BradleyMember
Justin DiberadinisMember
Martin MillnerMember
Reverend Charles RiceMember
Richard BinswangerMember
Rosemary BarberaMember
Tatiana Garcia GranadosMember
Justin WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Israel M Dolgin Assoc LLCFernhill Campus Rent75 REMITTANCE DR SUITE 6628, Chicago, IL 60675$637,260
Mt Airy Transit VillageAwbury Campus Rent6703 GERMANTOWN AVE SUITE 200, Philadelphia, PA 19119$550,000
Linton's Managed ServicesFood Services2947 FELTON RD, East Norriton, PA 19401$368,109
Discovery Support ServicesDebt Service6703 GERMANTOWN AVE SUITE 200, Philadelphia, PA 19119$193,601
Charter ChoicesBusiness Services222 KESWICK AVE, Glenside, PA 19038$109,472
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,765
Program Service Revenue
$10,690,033
Investment Income
$3,039
Other Revenue
$0
All Other Contributions
$1,059,409
Change in Net Assets
$-287,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,481,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,481,837
Total Revenue per Form 990
$12,481,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,767,488
Other Expenses$4,001,756
Total Fundraising Expense$176,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,222$946,589$45,769$5,082,580
Other Employee Benefits$1,287,676$230,833$28,240$1,546,749
Occupancy$1,495,606--$1,495,606
Pension Plan Contributions$921,951$401,558-$1,323,509
Fees for Services Other$724,232$16,440-$740,672
Current Officers, Directors, Trustees, and Key Employees-$307,533$102,305$409,838
Payroll Taxes$311,361$93,451-$404,812
Depreciation Depletion$306,998--$306,998
Interest-$116,393-$116,393
Fees for Services Management-$94,489-$94,489
Insurance$88,438--$88,438
Other Expenses$10,093$55,423-$65,516
Fees for Services Legal-$32,958-$32,958
Travel$14,949$15,015-$29,964
Fees for Services Accounting-$29,350-$29,350
Advertising-$17,038-$17,038
Information Technology$16,312--$16,312
Office Expenses-$9,022-$9,022
Total Functional Expenses$9,999,100$2,593,830$176,314$12,769,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,769,244
Total Expenses per Audited Statements$12,769,244
Total Expenses per Form 990$12,769,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$9,875,972
Deferred Inflows of Resources Related to Pension$71,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the 990 for their review. Once reviewed by the board, the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization is requried by law to have all board members and key employees file a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines salaries for all key employees. The organization reviews compensation on an annual basis and compares its salaries to other local schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wissahickon Charter School
EIN
02-0534735
Phone
2673381020
Address
4700 WISSAHICKON AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Jamal Elliot
Title
Chief Operating Officer
Phone
2673381020
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Elliot
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
206
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7TATIANA GARCIA GRANADOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN MILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND CHARLES RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMAL ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA LITTELL
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182,457
Liabilities
$12,622,131
Net assets
-$5,439,674
Revenue
$12,481,837
Expenses
$12,769,244
Net income
-$287,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$26.8$8.50$23.0$22.6$0.36
2024Detailed filing. Detailed filing data is available for this year.$35.9$27.7$8.14$23.8$21.2$2.63
2023Detailed filing. Detailed filing data is available for this year.$34.2$28.6$5.56$20.2$19.6$0.66
2022Detailed filing. Detailed filing data is available for this year.$35.1$30.2$4.89$21.5$18.5$2.94
2021Detailed filing. Detailed filing data is available for this year.$12.5$10.6$1.96$17.9$14.6$3.30
2020Detailed filing. Detailed filing data is available for this year.$10.6$11.9$1.34$16.5$14.6$1.88
2019Detailed filing. Detailed filing data is available for this year.$10.0$13.2$3.22$16.5$14.6$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.24$13.4$5.16$14.7$13.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.31$14.0$5.67$13.7$13.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.18$12.6$5.44$12.5$12.8$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.68$11.8$5.15$10.8$10.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.40$2.47$2.93$7.21$6.11$1.10
2013Summary only. Only limited summary data is available for this year.$3.78$1.95$1.83$6.59$5.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.21$1.14$5.88
2011Summary only. Only limited summary data is available for this year.$2.39$1.09$1.31$5.46$5.56$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.25$1.40$5.19
Peer Organizations

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