Civic Intelligence

Northwood Academy Charter School

990 • Fiscal year 2018 • EIN 20-2633383

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.northwoodcs.org
4621 Castor AvePhiladelphia, PA 19124

(215) 755-7603

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,809

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,458,781

Up $146,163 (+0.7%) from 2017

Net Assets

Down

-$3,954,357

Down $361,742 (-10%) from 2017

Liabilities

Up

$24,413,138

Up $507,905 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$10,664,917

Up $636,036 (+6.3%) from 2017

Expenses

Down

$10,320,814

Down $101,192 (-1.0%) from 2017

Net Income

Up

$344,103

Up $737,228 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,342,670Liabilities 2011: $5,976,073Net Assets 2011: $8,366,5972011Assets 2012: $18,310,555Liabilities 2012: $9,078,449Net Assets 2012: $9,232,1062012Assets 2013: $22,388,594Liabilities 2013: $12,649,806Net Assets 2013: $9,738,7882013Assets 2014: $22,999,575Liabilities 2014: $12,491,590Net Assets 2014: $10,507,9852014Assets 2015: $21,551,808Liabilities 2015: $23,888,934Net Assets 2015: -$2,337,1262015Assets 2016: $20,569,571Liabilities 2016: $23,769,061Net Assets 2016: -$3,199,4902016Assets 2017: $20,312,618Liabilities 2017: $23,905,233Net Assets 2017: -$3,592,6152017Assets 2018: $20,458,781Liabilities 2018: $24,413,138Net Assets 2018: -$3,954,3572018Assets 2019: $22,888,514Liabilities 2019: $25,103,629Net Assets 2019: -$2,215,1152019Assets 2020: $23,365,334Liabilities 2020: $23,778,095Net Assets 2020: -$412,7612020Assets 2021: $25,049,604Liabilities 2021: $22,630,725Net Assets 2021: $2,418,8792021Assets 2022: $26,027,590Liabilities 2022: $21,032,988Net Assets 2022: $4,994,6022022Assets 2023: $25,108,454Liabilities 2023: $19,036,816Net Assets 2023: $6,071,6382023Assets 2024: $24,211,124Liabilities 2024: $17,383,125Net Assets 2024: $6,827,9992024

Highlighted filing

2018

Assets$20,458,781
Liabilities$24,413,138
Net Assets-$3,954,357
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,084,471Expenses 2011: $8,409,689Net Income 2011: $1,674,7822011Revenue 2012: $9,833,245Expenses 2012: $8,967,736Net Income 2012: $865,5092012Expenses 2013: $8,993,4032013Revenue 2014: $10,128,711Expenses 2014: $9,359,514Net Income 2014: $769,1972014Revenue 2015: $9,595,892Expenses 2015: $10,165,520Net Income 2015: -$569,6282015Revenue 2016: $9,199,464Expenses 2016: $10,061,828Net Income 2016: -$862,3642016Revenue 2017: $10,028,881Expenses 2017: $10,422,006Net Income 2017: -$393,1252017Revenue 2018: $10,664,917Expenses 2018: $10,320,814Net Income 2018: $344,1032018Revenue 2019: $11,484,504Expenses 2019: $9,745,262Net Income 2019: $1,739,2422019Revenue 2020: $11,847,373Expenses 2020: $10,045,019Net Income 2020: $1,802,3542020Revenue 2021: $13,263,932Expenses 2021: $10,432,292Net Income 2021: $2,831,6402021Revenue 2022: $14,590,180Expenses 2022: $12,036,058Net Income 2022: $2,554,1222022Revenue 2023: $15,012,164Expenses 2023: $13,935,128Net Income 2023: $1,077,0362023Revenue 2024: $17,554,849Expenses 2024: $17,703,206Net Income 2024: -$148,3572024

Highlighted filing

2018

Revenue$10,664,917
Expenses$10,320,814
Net Income$344,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$10,664,917
Mission and Program Overview

Mission

The mission of the Northwood Academy Charter School is to educate the whole child by providing the academic, social, and emotional foundations and successes necessary to become contributiong community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,102,779$16,660,131▼ $442,648
Cash and Non-Interest-Bearing Accounts$2,958,872$3,610,169▲ $651,297
Accounts Receivable$151,451$174,167▲ $22,716
Prepaid Expenses and Deferred Charges$98,316$13,114▼ $85,202
Total Assets$20,312,618$20,458,781▲ $146,163
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,164,320$16,181,859▲ $1,017,539
Mortgage Notes Payable Secured by Investment Property$8,740,913$8,231,279▼ $509,634
Total Liabilities$23,905,233$24,413,138▲ $507,905
Net Assets / Fund Balance
Unrestricted Net Assets$-3,592,615$-3,954,357▼ $361,742
Total Net Assets Fund Balance$-3,592,615$-3,954,357▼ $361,742
Total Liabilities and Net Assets / Fund Balance$20,312,618$20,458,781▲ $146,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,183,036$3,837,631$20,020,667
Equipment$165,549$635,284$800,833
Land$311,546-$311,546
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HollisterCEOFT$158,809$158,809
Amy Hollister--$158,809$158,809
Pamela FriedmanDirector of Special edFT$120,078$120,078
Patricia MychackPrincipalFT$102,903$102,903
Patricia Mychack--$102,903$102,903
Kristie DuganProgram CoordinatorFT$100,725$100,725
Cindy CareyPrincipalFT$97,494$97,494
Dan LeimerInformation TechnologyFT$85,690$85,690

Board Members and Trustees

NameTitle
James MarshallPresident
Valerie JeffersonVice President
Devon MadisonBoard Trustee
Jacqueline WilliamsBoard Trustee
Katrina MaddoxBoard Trustee
Kristine SpragaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's MAnaged ServicesFood Management2947 Felton Road, East Norriton, PA 19401$388,591
Mills Professional ServicesJanitorial Services1660 Hulmeville Road, Bensalem, PA 19020$219,532
Repice & Taylor IncAccounting Services2901 S 15th Street, Philadelphia, PA 19145$145,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,660,187
Investment Income
$4,730
Other Revenue
$0
Change in Net Assets
$344,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,664,917
Total Revenue per Audited Statements
$10,664,917
Total Revenue per Form 990
$10,664,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,237,846
Other Expenses$3,082,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,654,926$238,443$0$3,893,369
Pension Plan Contributions$1,082,381$314,664$0$1,397,045
All Other Expenses$836,985$532,173$0$1,369,158
Other Employee Benefits$827,087$72,648$0$899,735
Current Officers, Directors, Trustees, and Key Employees$120,078$545,621$0$665,699
Depreciation Depletion$0$588,469$0$588,469
Interest$0$419,160$0$419,160
Payroll Taxes$325,695$56,303$0$381,998
Fees for Services Other$277,926$25,000$0$302,926
Fees for Services Accounting$0$158,400$0$158,400
Insurance$0$93,214$0$93,214
Information Technology$0$40,710$0$40,710
Travel$18,505$4,213$0$22,718
Other Expenses$0$12,250$0$12,250
Fees for Services Legal$0$7,751$0$7,751
Advertising$0$2,541$0$2,541
Office Expenses$0$2,096$0$2,096
Total Functional Expenses$7,169,214$3,151,600$0$10,320,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,320,814
Total Expenses per Audited Statements$10,320,814
Total Expenses per Form 990$10,320,814
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Filing and Contact Details

Filer

Filer Name
Northwood Academy Charter School
EIN
20-2633383
Phone
2157557603
Address
4621 Castor Ave, Philadelphia, PA 19124

Signing Officer

Name
James Marshall
Title
Treasurer
Phone
2157557603
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marshall
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
10

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt X

“A prior period adjustment totaling ($12,275,283)was made by the auditors due to the GASB 68 adjustment for underfunded pension liability in Pennsylvania.”

Pt VI, Line 3

“Business management duties are performed by Repice & Taylor, Inc.”

Pt VI, Line 11B

“Itis the policy of the school to present the 990 to the full board of trustees prior to submission of the form to the IRS”

Pt VI, Line 12C

“Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1”

Pt VI, Line 15A

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 15B

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 2C

“The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed from the prior year”

Form 990, Part IX, Line 24E

“Utilities 132398. 0. 132398. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 101388. 0. 101388. 0.”

Form 990, Part IX, Line 24E

“Approved Private schooling 232123. 232123. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 103690. 44676. 59014. 0.”

Form 990, Part IX, Line 24E

“Books 33627. 33627. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Services 231006. 0. 231006. 0.”

Form 990, Part IX, Line 24E

“Food PRogram 404237. 404237. 0. 0.”

Form 990, Part IX, Line 24E

“Student Activities 93337. 93337. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 12619. 12619. 0. 0.”

Form 990, Part IX, Line 24E

“Software 16366. 16366. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Services 8367. 0. 8367. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Special ed
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Information Technology
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040710
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt040710
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt093214
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt093214
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0419160
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0419160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04472915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017102779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016660131
IRS990/LandBldgEquipCostOrOtherBssAmt021133046
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Northwood Academy Charter School is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08740913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08231279
IRS990/NetAssetsOrFundBalancesBOYAmt0-3592615
IRS990/NetAssetsOrFundBalancesEOYAmt0-3954357
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899735
IRS990/OtherExpensesGrp/Desc0Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125631
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025296
IRS990/OtherExpensesGrp/TotalAmt125631
IRS990/OtherExpensesGrp/TotalAmt212648
IRS990/OtherExpensesGrp/TotalAmt312250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03654926
IRS990/OtherSalariesAndWagesGrp/TotalAmt03893369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325695
IRS990/PayrollTaxesGrp/TotalAmt0381998
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082381
IRS990/PensionPlanContributionsGrp/TotalAmt01397045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013114
IRS990/PrincipalOfficerNm0JAMES MARSHALL
IRS990/PriorPeriodAdjustmentsAmt0-705845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09195113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03286
IRS990/PYOtherExpensesAmt02974492
IRS990/PYProgramServiceRevenueAmt010025595
IRS990/PYRevenuesLessExpensesAmt0-393125
IRS990/PYSalariesCompEmpBnftPaidAmt07447514
IRS990/PYTotalExpensesAmt010422006
IRS990/PYTotalRevenueAmt010028881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010660187
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03837631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020020667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800833
IRS990ScheduleD/ExpensesSubtotalAmt010320814
IRS990ScheduleD/LandGrp/BookValueAmt0311546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311546
IRS990ScheduleD/RevenueSubtotalAmt010664917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016660131
IRS990ScheduleD/TotalExpensesPerForm990Amt010320814
IRS990ScheduleD/TotalRevenuePerForm990Amt010664917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010664917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010320814
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,458,781
Liabilities
$24,413,138
Net assets
-$3,954,357
Revenue
$10,664,917
Expenses
$10,320,814
Net income
$344,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$17.4$6.83$17.6$17.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.0$6.07$15.0$13.9$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$21.0$4.99$14.6$12.0$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.6$2.42$13.3$10.4$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.8$0.41$11.8$10.0$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$25.1$2.22$11.5$9.75$1.74
2018Detailed filing. Detailed filing data is available for this year.$20.5$24.4$3.95$10.7$10.3$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$23.9$3.59$10.0$10.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.6$23.8$3.20$9.20$10.1$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$23.9$2.34$9.60$10.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.5$10.5$10.1$9.36$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.6$9.74$8.99
2012Summary only. Only limited summary data is available for this year.$18.3$9.08$9.23$9.83$8.97$0.87
2011Summary only. Only limited summary data is available for this year.$14.3$5.98$8.37$10.1$8.41$1.67