Civic Intelligence

Designing Futures Foundation Co Santilli & Thomson LLC

EIN 20-0335146 • 501(c)3 • Marlton, NJ

Profile

To provide financial support for the charter high school for architecture and design

4 Greentree Ctr 601 Rte 73N 302Marlton, NJ 08053

chadphila.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$128,107

Down $10,300,097 (-99%) from 2020

Liabilities

Down

$98,024

Down $9,118,280 (-99%) from 2020

Net Assets

Down

$30,083

Down $1,181,817 (-98%) from 2020

Operations
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$542,656

Down $522,056 (-49%) from 2020

Expenses

Up

$1,724,473

Up $475,903 (+38%) from 2020

Net Income

Down

-$1,181,817

Down $997,959 (-543%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,623,434Liabilities 2010: $8,664,597Net Assets 2010: $958,8372010Assets 2011: $10,013,964Liabilities 2011: $8,820,695Net Assets 2011: $1,193,2692011Assets 2012: $10,000,741Liabilities 2012: $8,168,318Net Assets 2012: $1,832,4232012Assets 2013: $13,339,275Liabilities 2013: $10,858,511Net Assets 2013: $2,480,7642013Assets 2014: $12,888,361Liabilities 2014: $10,345,971Net Assets 2014: $2,542,3902014Assets 2015: $12,892,321Liabilities 2015: $10,249,150Net Assets 2015: $2,643,1712015Assets 2016: $12,485,747Liabilities 2016: $9,787,373Net Assets 2016: $2,698,3742016Assets 2017: $11,492,196Liabilities 2017: $9,628,775Net Assets 2017: $1,863,4212017Assets 2018: $10,762,409Liabilities 2018: $9,181,963Net Assets 2018: $1,580,4462018Assets 2019: $10,496,192Liabilities 2019: $9,100,434Net Assets 2019: $1,395,7582019Assets 2020: $10,428,204Liabilities 2020: $9,216,304Net Assets 2020: $1,211,9002020Assets 2021: $128,107Liabilities 2021: $98,024Net Assets 2021: $30,0832021

Highlighted filing

2021

Assets$128,107
Liabilities$98,024
Net Assets$30,083
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,500,4462010Expenses 2011: $1,401,0132011Revenue 2012: $1,839,567Expenses 2012: $1,200,413Net Income 2012: $639,1542012Revenue 2013: $2,743,248Expenses 2013: $2,094,907Net Income 2013: $648,3412013Revenue 2014: $1,802,096Expenses 2014: $1,740,470Net Income 2014: $61,6262014Revenue 2015: $1,000,650Expenses 2015: $899,869Net Income 2015: $100,7812015Revenue 2016: $1,866,067Expenses 2016: $1,810,864Net Income 2016: $55,2032016Revenue 2017: $1,427,164Expenses 2017: $2,262,117Net Income 2017: -$834,9532017Revenue 2018: $1,155,735Expenses 2018: $1,438,710Net Income 2018: -$282,9752018Revenue 2019: $1,208,635Expenses 2019: $1,393,323Net Income 2019: -$184,6882019Revenue 2020: $1,064,712Expenses 2020: $1,248,570Net Income 2020: -$183,8582020Revenue 2021: $542,656Expenses 2021: $1,724,473Net Income 2021: -$1,181,8172021

Highlighted filing

2021

Revenue$542,656
Expenses$1,724,473
Net Income-$1,181,817
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,107
Liabilities
$98,024
Net assets
$30,083
Revenue
$542,656
Expenses
$1,724,473
Net income
-$1,181,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.54$1.72$1.18
2020Detailed filing. Detailed filing data is available for this year.$10.4$9.22$1.21$1.06$1.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.10$1.40$1.21$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.8$9.18$1.58$1.16$1.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.5$9.63$1.86$1.43$2.26$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.5$9.79$2.70$1.87$1.81$0.06
2015Summary only. Only limited summary data is available for this year.$12.9$10.2$2.64$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.54$1.80$1.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.9$2.48$2.74$2.09$0.65
2012Summary only. Only limited summary data is available for this year.$10.0$8.17$1.83$1.84$1.20$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.82$1.19$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$8.66$0.96$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$11,777,817
Mission and Program Overview

Mission

To provide support for public educational organizations that normally maintain a regular faculty and curriculum and normally have a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,045,836--
Cash and Non-Interest-Bearing Accounts$1,382,368$103,107▼ $1,279,261
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$10,428,204$128,107▼ $10,300,097
Liabilities
Tax Exempt Bond Liabilities$7,357,593--
Other Liabilities$1,005,638$0▼ $1,005,638
Mortgage Notes Payable Secured by Investment Property$596,952--
Accounts Payable and Accrued Expenses$256,121$98,024▼ $158,097
Total Liabilities$9,216,304$98,024▼ $9,118,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,900$30,083▼ $1,181,817
Total Net Assets Fund Balance$1,211,900$30,083▼ $1,181,817
Total Liabilities and Net Assets / Fund Balance$10,428,204$128,107▼ $10,300,097
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lance RothsteinPresident
Lauren DoughertyVice President
Harold BradyCEO
David AnnecharicoLegal Counsel
Anthony EwingMember
Monique MccraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$532,656
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,181,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,500
Other Expenses$373,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,500--$1,350,500
Fees for Services Legal-$148,710-$148,710
Other Expenses$41,722$45,000-$41,722
Fees for Services Accounting-$10,300-$10,300
Fees for Services Other-$9,752-$9,752
Interest$1,933--$1,933
All Other Expenses-$1,431-$1,431
Fees for Services Management-$956-$956
Total Functional Expenses$1,462,937$261,536$0$1,724,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Designing Futures Charitable CorporationPhiladelphia, PA501c3To Fund Initial Operations of the New Organization From Excess Funds From Sale of Assets$900,000
Charter High School for Architecture and DesignPhiladelphia, PA501c3To Provide Funds to Assist With Remaining Expenditure Liabilities Post Closing, Which Occurred on June 30, 2020.$450,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties”

Form 990, Part VI, Section A, Line 8B

“There are no committees which are allowed to act on behalf of the board of trustees”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, a full review is conducted for content and appropriateness of disclosures.”

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

“The board trustees actively monitors for potential conflicts of interest and discloses any identified instance to the clerk.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Designing Futures Foundation
EIN
20-0335146
Phone
8565051300
Address
4 GREENTREE CTR 601 RTE 73N 302, MARLTON, NJ 08053

Signing Officer

Name
Lance Rothstein
Title
President
Phone
8565051300
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Rothstein
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the foundation as tax-exempt. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990) for 2020, 2019, and 2018 are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE SUPPORT FOR PUBLIC EDUCATIONAL ORGANIZATIONS THAT NORMALLY MAINTAIN A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAVE A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232996535
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0450500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0450500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE FOUNDATION AS TAX-EXEMPT. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450500
IRS990ScheduleI/RecipientTable/CashGrantAmt1900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO ASSIST WITH REMAINING EXPENDITURE LIABILITIES POST CLOSING, WHICH OCCURRED ON JUNE 30, 2020.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND INITIAL OPERATIONS OF THE NEW ORGANIZATION FROM EXCESS FUNDS FROM SALE OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DESIGNING FUTURES CHARITABLE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232996535
IRS990ScheduleI/RecipientTable/RecipientEIN1854151328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 S 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113 SOUTH 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESIGNING FUTURES FOUNDATION (THE ORGANIZATION") PROVIDED GRANTS TO TWO ORGANIZATIONS. GRANT FUNDS WERE PROVIDED TO THE SCHOOL (CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN) THAT THE ORGANIZATION WAS CREATED TO BENEFIT. THE SCHOOL CEASED OPERATIONS AS OF JUNE 30, 2020 AND THE ORGANIZATION PROVIDED ADDITIONAL FUNDING FOR THE SCHOOL TO SETTLE OUTSTANDING EXPENSE LIABILITIES. IN ADDITION, THE ORGANIZATION PROVIDED A GRANT TO A NEWLY FORMED PRIVATE FOUNDATION THAT WAS CREATED FOR A PURPOSE SIMILAR TO THAT OF THE ORIGINAL PURPOSE OF THE ORGANIZATION. AS THE ORGANIZATION IS IN THE PROCESS OF CEASING OPERATIONS, EXCESS FUNDS WERE GIVEN TO THESE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING, AND IMPROVEMENTS - SCHOOL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SEVENTH & SANSOM LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0999999999
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011750000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL SALES PRICE OF TRANSACTION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0C/O LUBERT-ADLER 2400 MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019103
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WHICH ARE ALLOWED TO ACT ON BEHALF OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED INSTANCE TO THE CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE DESIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DESIGNING FUTURES CHARITABLE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232996535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1854151328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE FOUNDATION CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 S 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1113 S 21ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019106
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1900000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE DESIGN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DESIGNING FUTURES CHARITABLE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07357593
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010428204
IRS990/TotalAssetsEOYAmt0128107
IRS990/TotalAssetsGrp/BOYAmt010428204
IRS990/TotalAssetsGrp/EOYAmt0128107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09216304
IRS990/TotalLiabilitiesEOYAmt098024
IRS990/TotalLiabilitiesGrp/BOYAmt09216304
IRS990/TotalLiabilitiesGrp/EOYAmt098024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010428204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 S 7TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA

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