Civic Intelligence

Southwest Leadership Academy Charter

EIN 20-1804098 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia.

7101 Paschall AvenuePhiladelphia, PA 19142

www.slacs-phila.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,573

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,517,705

Down $2,921,179 (-20%) from 2022

Liabilities

Down

$12,241,177

Down $269,537 (-2.2%) from 2022

Net Assets

Down

-$723,472

Down $2,651,642 (-138%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$10,972,225

Down $2,499,868 (-19%) from 2022

Expenses

Up

$13,623,867

Up $267,250 (+2.0%) from 2022

Net Income

Down

-$2,651,642

Down $2,767,118 (-2396%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $721,042Liabilities 2011: $371,046Net Assets 2011: $349,9962011Assets 2012: $900,020Liabilities 2012: $361,388Net Assets 2012: $538,6322012Assets 2013: $1,418,649Liabilities 2013: $363,167Net Assets 2013: $1,055,4822013Assets 2014: $1,578,231Liabilities 2014: $419,617Net Assets 2014: $1,158,6142014Assets 2016: $2,535,176Liabilities 2016: $776,009Net Assets 2016: $1,759,1672016Assets 2017: $3,293,983Liabilities 2017: $1,254,880Net Assets 2017: $2,039,1032017Assets 2018: $12,674,883Liabilities 2018: $10,716,210Net Assets 2018: $1,958,6732018Assets 2019: $12,450,189Liabilities 2019: $11,383,489Net Assets 2019: $1,066,7002019Assets 2020: $13,006,882Liabilities 2020: $12,348,505Net Assets 2020: $658,3772020Assets 2021: $13,788,035Liabilities 2021: $11,807,614Net Assets 2021: $1,980,4212021Assets 2022: $14,438,884Liabilities 2022: $12,510,714Net Assets 2022: $1,928,1702022Assets 2023: $11,517,705Liabilities 2023: $12,241,177Net Assets 2023: -$723,4722023

Highlighted filing

2023

Assets$11,517,705
Liabilities$12,241,177
Net Assets-$723,472
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,850,7512011Expenses 2012: $4,201,9152012Expenses 2013: $4,365,7322013Revenue 2014: $5,188,938Expenses 2014: $5,085,806Net Income 2014: $103,1322014Revenue 2016: $5,772,644Expenses 2016: $5,635,598Net Income 2016: $137,0462016Revenue 2017: $6,362,201Expenses 2017: $6,082,265Net Income 2017: $279,9362017Revenue 2018: $6,749,309Expenses 2018: $6,829,739Net Income 2018: -$80,4302018Revenue 2019: $9,726,273Expenses 2019: $10,618,246Net Income 2019: -$891,9732019Revenue 2020: $10,269,742Expenses 2020: $10,678,065Net Income 2020: -$408,3232020Revenue 2021: $11,742,259Expenses 2021: $10,420,215Net Income 2021: $1,322,0442021Revenue 2022: $13,472,093Expenses 2022: $13,356,617Net Income 2022: $115,4762022Revenue 2023: $10,972,225Expenses 2023: $13,623,867Net Income 2023: -$2,651,6422023

Highlighted filing

2023

Revenue$10,972,225
Expenses$13,623,867
Net Income-$2,651,642
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,517,705
Liabilities
$12,241,177
Net assets
-$723,472
Revenue
$10,972,225
Expenses
$13,623,867
Net income
-$2,651,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$12.2$0.72$11.0$13.6$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.5$1.93$13.5$13.4$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.8$1.98$11.7$10.4$1.32
2020Summary only. Only limited summary data is available for this year.$13.0$12.3$0.66$10.3$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.4$1.07$9.73$10.6$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.7$1.96$6.75$6.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.25$2.04$6.36$6.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$5.77$5.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$5.19$5.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.36$1.06$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$3.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$13,472,093
Mission and Program Overview

Mission

To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in Southwest Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,939,344$6,386,481▲ $447,137
Pd in Cap Srpls Land Bldg Eqp Fund$1,980,534$2,411,879▲ $431,345
Cash and Non-Interest-Bearing Accounts$1,205,008$1,995,368▲ $790,360
Accounts Receivable$1,128,256$557,999▼ $570,257
Prepaid Expenses and Deferred Charges$52,000$33,361▼ $18,639
Cap Stk Tr Prin Current Funds$-113$-483,709▼ $483,596
Total Assets$13,788,035$14,438,884▲ $650,849
Other Assets Total$5,463,427$5,465,675▲ $2,248
Liabilities
Tax Exempt Bond Liabilities$9,524,937$10,137,914▲ $612,977
Accounts Payable and Accrued Expenses$1,077,296$1,635,348▲ $558,052
Other Liabilities$1,205,381$737,452▼ $467,929
Total Liabilities$11,807,614$12,510,714▲ $703,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,980,421$1,928,170▼ $52,251
Total Liabilities and Net Assets / Fund Balance$13,788,035$14,438,884▲ $650,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,659,620-$4,659,620
Other Land Buildings$639,036$3,022,279$3,661,315
Leasehold Improvements$785,702$1,627,882$2,413,584
Equipment$302,123$1,417,834$1,719,957
Other Assets Org$42,300--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AllenCFOFT$152,156$21,019$173,175
Leigh PurnellCAO/principaFT$150,482$17,645$168,127
Leigh PurnellCAO/principal-$150,482$17,645$168,127

Board Members and Trustees

NameTitle
William Daniel MooreChairperson
Dr Wilson Goode SrTrustee
Noni BoddieTrustee
Richard HarrisTrustee
Ronald WatersTrustee
Tomica Williams-stathamTrustee
William Moore JrTrustee
Shawn FernandesTreasurer/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Services10 SENTRY PARKWAY, SUITE 110, Blue Bell, PA 19422$590,222
Mbtt PropertiesBuilding Lease2210 S 71ST STREET, 15TH FLOOR, Philadelphia, PA 19142$540,000
Enriched SchoolsContracted SubsPO BOX 825927, Philadelphia, PA 19182$373,159
RipplingPayroll55 2ND ST, San Fransisco, CA 94105$335,476
6901 Woodland LLCBuilding Lease4328-42 RIDGE AVE UNIT 104, Philadelphia, PA 19129$316,512
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,692
Program Service Revenue
$10,019,960
Investment Income
$379
Other Revenue
$22,062
Change in Net Assets
$115,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,472,093
Total Revenue per Audited Statements
$13,472,093
Total Revenue per Form 990
$13,472,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,766,672
Salaries, Compensation, and Employee Benefits$5,589,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,825$1,214,801-$4,052,626
Fees for Services Other$1,626,178$25,581-$1,651,759
Depreciation Depletion$1,154,596--$1,154,596
Other Employee Benefits$499,537$213,839-$713,376
Occupancy$455,588$195,025-$650,613
Payroll Taxes$250,600$107,275-$357,875
Current Officers, Directors, Trustees, and Key Employees$246,021$105,315-$351,336
Fees for Services Management-$268,003-$268,003
Information Technology-$225,419-$225,419
Fees for Services Legal-$211,629-$211,629
Interest-$117,115-$117,115
Pension Plan Contributions$80,340$34,392-$114,732
Other Expenses$462,376$93,498-$93,498
All Other Expenses$72,556$7,300-$79,856
Insurance-$79,436-$79,436
Advertising-$36,785-$36,785
Fees for Services Accounting-$24,900-$24,900
Travel-$11,310-$11,310
Total Functional Expenses$9,392,193$3,964,424$0$13,356,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,356,617
Total Expenses per Audited Statements$13,356,617
Total Expenses per Form 990$13,356,617
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
Unearned Revenue$737,452

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industri2017-11-01$9,720,000The proceeds are to provide financial assistance to the school to finance, refinance, or reimburse c

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“William daniel moore william moore jr. Chairperson trustee father and son”

Form 990, Page 6, Part VI, Line 3

“Redcross, martin and associates (rma) provides accounting and management services.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all board members upon final review by management. All board members review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis board members and management must complete statements of financial interests which would disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“There is a review process performed by the board which includes comparisons against other charter schools, market reviews, etc.”

Form 990, Page 6, Part VI, Line 15B

“There is a review process performed by the board which includes comparisons against other charter schools, market reviews, etc.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southwest Leadership Academy
EIN
20-1804098
Phone
2157291939
Address
7101 PASCHALL AVENUE, PHILADELPHIA, PA 19142

Signing Officer

Name
William Daniel Moore
Title
Chairperson
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Daniel Moore
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
93

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the next generation of community leaders by providing a unique, innovative educational program that offers rigorous academics and leadership development to provide hope, excitement and changes life outcomes to elementary and middle school students in southwest philadelphia.”

Form 990, Part IX, Line 11G

“Health services 155,780 0 0 educational consultants 1,022,557 0 0 professional development 447,841 0 0 administrative fees 0 25,581 0 total 1,626,178 25,581 0”

Form 990, Page 12, Part XII, Line 2C

“The review process has not changed from prior year.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
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IRS990/Desc0CHARTER SCHOOL FOR GRADES K THROUGH 8.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCRIMINATION IS PROHIBITED BY CHARTER SCHOOL LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL GRANTS PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND PARTICIPATES IN VARIOUS COST REIMBURSEMENT PROGRAMS FROM THE PA DEPARTMENT OF EDUCATION.
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