Civic Intelligence

Philadelphia School of Democracy

EIN 20-2968106 • 501(c)3 • Philadelphia, PA

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,590

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,253,191

Down $266,479 (-18%) from 2024

Liabilities

Down

$1,476,926

Down $213,472 (-13%) from 2024

Net Assets

Down

-$223,735

Down $53,007 (-31%) from 2024

Revenue

Up

$389,461

Up $86,537 (+29%) from 2024

Expenses

Up

$418,699

Up $25,020 (+6.4%) from 2024

Net Income

Up

-$29,238

Up $61,517 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $2,395Liabilities 2012: $02012Assets 2013: $27,030Liabilities 2013: $02013Assets 2014: $27,035Liabilities 2014: $02014Assets 2015: $39,028Liabilities 2015: $42,455Net Assets 2015: -$3,4272015Assets 2016: $184,446Liabilities 2016: $39,540Net Assets 2016: $144,9062016Assets 2017: $331,035Liabilities 2017: $85,888Net Assets 2017: $245,1472017Assets 2018: $248,714Liabilities 2018: $76,056Net Assets 2018: $172,6582018Assets 2019: $186,122Liabilities 2019: $41,514Net Assets 2019: $144,6082019Assets 2020: $175,299Liabilities 2020: $89,342Net Assets 2020: $85,9572020Assets 2021: $258,450Liabilities 2021: $254,262Net Assets 2021: $4,1882021Assets 2022: $204,905Liabilities 2022: $237,222Net Assets 2022: -$32,3172022Assets 2023: $1,647,052Liabilities 2023: $1,727,025Net Assets 2023: -$79,9732023Assets 2024: $1,519,670Liabilities 2024: $1,690,398Net Assets 2024: -$170,7282024Assets 2025: $1,253,191Liabilities 2025: $1,476,926Net Assets 2025: -$223,7352025

Highlighted filing

2025

Assets$1,253,191
Liabilities$1,476,926
Net Assets-$223,735

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $102,687Expenses 2012: $120,692Net Income 2012: -$18,0052012Revenue 2013: $135,548Expenses 2013: $132,528Net Income 2013: $3,0202013Revenue 2014: $145,409Expenses 2014: $145,405Net Income 2014: $42014Revenue 2015: $215,879Expenses 2015: $214,773Net Income 2015: $1,1062015Revenue 2016: $230,824Expenses 2016: $270,124Net Income 2016: -$39,3002016Revenue 2017: $363,541Expenses 2017: $322,634Net Income 2017: $40,9072017Revenue 2018: $453,039Expenses 2018: $425,378Net Income 2018: $27,6612018Revenue 2019: $343,292Expenses 2019: $335,446Net Income 2019: $7,8462019Revenue 2020: $297,516Expenses 2020: $289,499Net Income 2020: $8,0172020Revenue 2021: $281,637Expenses 2021: $391,752Net Income 2021: -$110,1152021Revenue 2022: $368,156Expenses 2022: $381,657Net Income 2022: -$13,5012022Revenue 2023: $375,315Expenses 2023: $422,971Net Income 2023: -$47,6562023Revenue 2024: $302,924Expenses 2024: $393,679Net Income 2024: -$90,7552024Revenue 2025: $389,461Expenses 2025: $418,699Net Income 2025: -$29,2382025

Highlighted filing

2025

Revenue$389,461
Expenses$418,699
Net Income-$29,238

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.48$0.22$0.39$0.42$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.69$0.17$0.30$0.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.73$0.08$0.38$0.42$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.03$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.00$0.28$0.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.14$0.34$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.45$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.09$0.25$0.36$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.22$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$389,461
Mission and Program Overview

Mission

ToprovideaneducationalenvironmentforstudentsK-12toexplorefreely,thinkcritically,andworkcollaborativelyacrossagestogovernthemselvesandtheirschool.

To provide an educational environment for students k-12 to explore freely, think critically, and work collaboratively across ages to govern themselves and their school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,052--
Cash and Non-Interest-Bearing Accounts$15,906$37,779▲ $21,873
Land, Buildings, and Equipment, Net$13,878--
Prepaid Expenses and Deferred Charges$7,637--
Total Assets$1,519,670$1,253,191▼ $266,479
Other Assets Total$1,316,197$1,215,412▼ $100,785
Liabilities
Other Liabilities$1,376,092$1,288,242▼ $87,850
Unsecured Notes Loans Payable$141,818$144,544▲ $2,726
Deferred Revenue$172,488$43,748▼ $128,740
Accounts Payable and Accrued Expenses-$392-
Total Liabilities$1,690,398$1,476,926▼ $213,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,728$-223,735▼ $53,007
Total Net Assets Fund Balance$-170,728$-223,735▼ $53,007
Total Liabilities and Net Assets / Fund Balance$1,519,670$1,253,191▼ $266,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$69,382$69,382
Other Assets Org$1,215,412--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel TurskeVice PresideFT$58,590$58,590
Quiana MappVice Vice PrFT$52,000$52,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$121,953
Program Service Revenue
$259,247
Investment Income
$0
Other Revenue
$8,261
All Other Contributions
$117,184
Change in Net Assets
$-29,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,260
Other Expenses$203,439
Total Fundraising Expense$27,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,512--$147,512
Current Officers, Directors, Trustees, and Key Employees$42,966$52,638$10,839$106,443
Other Salaries and Wages$53,443$26,033$13,200$92,676
Payroll Taxes$7,815$6,377$1,949$16,141
Depreciation Depletion$13,878--$13,878
Insurance-$9,510-$9,510
Interest-$8,981-$8,981
Fees for Services Accounting-$5,353-$5,353
All Other Expenses$4,328--$4,328
Fees for Services Other-$2,022-$2,022
Other Expenses$1,355$564$1,633$1,633
Office Expenses-$949-$949
Travel$434--$434
Total Functional Expenses$278,651$112,427$27,621$418,699
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
Rigt of Use Lease Liability$1,251,786
Deferred Compensation Liability$36,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Assembly members are the members of the organization. The board of trustees are the governing body.

Form 990, Page 6, Part VI, Line 7A

Assembly members elect the trustees and vote on the board policies of the school, e.g. Budget and school calendar. The board of trustees are in charge of fiscal oversight and can exercise veto power over any reckless decision the assembly might make.

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

The treasurer and the bookkeeper both review the 990 prior to filing.

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

At the first meeting of the board subsequent to the annual election of members of the board, or if elected less frequently then at least once per year at least annually, each member of the board shall sign a written statement certifying to all of the following: (1) he or she received a copy of the conflicts of interest policy; (2) he or she has read and understand the policy; (3) he or she agrees to comply with the policy; (4) he or she understands that the policy applies to all committees and sub-committees having board-delegated powers, and; (5) he or she understands that the organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended, the organization must continuously engage primarily in activities which accomplish its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Philadelphia School of Democracy
EIN
20-2968106
Phone
2152189586
Address
4950 SPRINGFIELD AVENUE, PHILADELPHIA, PA 19143
Doing Business As
Philly Free School

Signing Officer

Name
Kori Heavner
Title
Treasurer
Phone
2152189586
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Heavner
Formed
2010
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392
IRS990/AccountsReceivableGrp/BOYAmt0166052
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR STUDENTS K-12 TO EXPLORE FREELY, THINK CRITICALLY, AND WORK COLLABORATIVELY ACROSS AGES TO GOVERN THEMSELVES AND THEIR SCHOOL.
IRS990/AllOtherContributionsAmt0117184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04328
IRS990/AllOtherExpensesGrp/TotalAmt04328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KORI HEAVNER
IRS990/BooksInCareOfDetail/PhoneNum02152189586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 SPRINGFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015906
IRS990/CashNonInterestBearingGrp/EOYAmt037779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203439
IRS990/CYOtherRevenueAmt08261
IRS990/CYProgramServiceRevenueAmt0259247
IRS990/CYRevenuesLessExpensesAmt0-29238
IRS990/CYSalariesCompEmpBnftPaidAmt0215260
IRS990/CYTotalExpensesAmt0418699
IRS990/CYTotalFundraisingExpenseAmt027621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172488
IRS990/DeferredRevenueGrp/EOYAmt043748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013878
IRS990/DepreciationDepletionGrp/TotalAmt013878
IRS990/Desc0THE PHILLY FREE SCHOOL PROVIDED DEMOCRATIC EDUCATION FOR 47 STUDENTS DURING THE 2024-25 SCHOOL YEAR. THE SCHOOL WAS OPEN FOR 173 DAYS DURING THE 2024 -25 SCHOOL YEAR. THE PHILLY FREE SCHOOL PROVIDES A DEMOCRATIC ENVIRONMENT WHERE STUDENTS HAVE THE OPPORTUNITY TO BE IN CHARGE OF THEIR INDIVIDUAL EDUCATION AS WELL AS HAVING AN EQUAL SAY IN RUNNING OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHILLY FREE SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05353
IRS990/FeesForServicesAccountingGrp/TotalAmt05353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02022
IRS990/FeesForServicesOtherGrp/TotalAmt02022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL TURSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1QUIANA MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIRAE CESAR
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CINTRON-LOAISIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FILIPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KORI HEAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC JONEBRING
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MARR
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANTRISSE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04769
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09510
IRS990/InsuranceGrp/TotalAmt09510
IRS990/InterestGrp/ManagementAndGeneralAmt08981
IRS990/InterestGrp/TotalAmt08981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013878
IRS990/LandBldgEquipCostOrOtherBssAmt069382
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR STUDENTS K-12 TO EXPLORE FREELY, THINK CRITICALLY, AND WORK COLLABORATIVELY ACROSS AGES TO GOVERN THEMSELVES AND THEIR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-170728
IRS990/NetAssetsOrFundBalancesEOYAmt0-223735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-170728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-223735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147512
IRS990/OccupancyGrp/TotalAmt0147512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/TotalAmt0949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316197
IRS990/OtherAssetsTotalGrp/EOYAmt01215412
IRS990/OtherExpensesGrp/Desc0PCCD GRANT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt04789
IRS990/OtherExpensesGrp/ProgramServicesAmt12131
IRS990/OtherExpensesGrp/ProgramServicesAmt21355
IRS990/OtherExpensesGrp/TotalAmt04789
IRS990/OtherExpensesGrp/TotalAmt12131
IRS990/OtherExpensesGrp/TotalAmt21919
IRS990/OtherExpensesGrp/TotalAmt31633
IRS990/OtherLiabilitiesGrp/BOYAmt01376092
IRS990/OtherLiabilitiesGrp/EOYAmt01288242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08261
IRS990/OtherRevenueTotalAmt08261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053443
IRS990/OtherSalariesAndWagesGrp/TotalAmt092676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06377
IRS990/PayrollTaxesGrp/ProgramServicesAmt07815
IRS990/PayrollTaxesGrp/TotalAmt016141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07637
IRS990/PrincipalOfficerNm0KORI HEAVNER
IRS990/PriorPeriodAdjustmentsAmt0-23769
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191627
IRS990/PYOtherRevenueAmt08912
IRS990/PYProgramServiceRevenueAmt0255617
IRS990/PYRevenuesLessExpensesAmt0-90755
IRS990/PYSalariesCompEmpBnftPaidAmt0202052
IRS990/PYTotalExpensesAmt0393679
IRS990/PYTotalRevenueAmt0302924
IRS990/ReconcilationRevenueExpnssAmt0-29238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259247
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01215412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01251786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01215412
IRS990ScheduleD/TotalLiabilityAmt01288242
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PHILADELPHIA FREE SCHOOL MAINTAINS A COMMITMENT TO ADMIT STUDENTS OF ANY RACE, SEX, GENDER, SEXUAL ORIENTATION, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, AND ALL STUDENTS SHALL BE ENTITLED TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, GENDER, AGE, COLOR, SEXUAL ORIENTATION, RELIGION, DISABILITY, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL ADMINISTRATED PROGRAMS, THOUGH IT MAY CONSIDER THESE FACTORS IN MAKING ITS ADMISSION DECISIONS IN ORDER TO MAINTAIN THE DIVERSITY OF THE STUDENT POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLY MEMBERS ARE THE MEMBERS OF THE ORGANIZATION. THE BOARD OF TRUSTEES ARE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLY MEMBERS ELECT THE TRUSTEES AND VOTE ON THE BOARD POLICIES OF THE SCHOOL, E.G. BUDGET AND SCHOOL CALENDAR. THE BOARD OF TRUSTEES ARE IN CHARGE OF FISCAL OVERSIGHT AND CAN EXERCISE VETO POWER OVER ANY RECKLESS DECISION THE ASSEMBLY MIGHT MAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND THE BOOKKEEPER BOTH REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE FIRST MEETING OF THE BOARD SUBSEQUENT TO THE ANNUAL ELECTION OF MEMBERS OF THE BOARD, OR IF ELECTED LESS FREQUENTLY THEN AT LEAST ONCE PER YEAR AT LEAST ANNUALLY, EACH MEMBER OF THE BOARD SHALL SIGN A WRITTEN STATEMENT CERTIFYING TO ALL OF THE FOLLOWING: (1) HE OR SHE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HE OR SHE HAS READ AND UNDERSTAND THE POLICY; (3) HE OR SHE AGREES TO COMPLY WITH THE POLICY; (4) HE OR SHE UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUB-COMMITTEES HAVING BOARD-DELEGATED POWERS, AND; (5) HE OR SHE UNDERSTANDS THAT THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE ORGANIZATION MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01519670
IRS990/TotalAssetsEOYAmt01253191
IRS990/TotalAssetsGrp/BOYAmt01519670
IRS990/TotalAssetsGrp/EOYAmt01253191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121953
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01690398
IRS990/TotalLiabilitiesEOYAmt01476926
IRS990/TotalLiabilitiesGrp/BOYAmt01690398
IRS990/TotalLiabilitiesGrp/EOYAmt01476926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-223735
IRS990/TotalProgramServiceExpensesAmt0278651
IRS990/TotalProgramServiceRevenueAmt0259247
IRS990/TotalReportableCompFromOrgAmt0110590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389461
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253191
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141818
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04950 SPRINGFIELD AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PHILLYFREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORI HEAVNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152189586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA SCHOOL OF DEMOCRACY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0202968106
ReturnHeader/Filer/PhoneNum02152189586
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 SPRINGFIELD AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.