Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,488,013
Up $440,199 (+21%) from 2016
Net Assets
Down-$1,810,031
Down $106,551 (-6.3%) from 2016
Liabilities
Up$4,298,044
Up $546,750 (+15%) from 2016
Revenue
Up$3,084,665
Up $255,380 (+9.0%) from 2016
Expenses
Up$3,191,216
Up $323,047 (+11%) from 2016
Net Income
Down-$106,551
Down $67,667 (-174%) from 2016
Multicultural academy charter school is a public charter school that provides basic education to children from grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,029 | $1,080,763 | ▼ $31,266 |
| Cash and Non-Interest-Bearing Accounts | $538,455 | $534,629 | ▼ $3,826 |
| Pledges and Grants Receivable | $85,504 | $88,882 | ▲ $3,378 |
| Prepaid Expenses and Deferred Charges | $27,035 | $27,144 | ▲ $109 |
| Accounts Receivable | $4,126 | $0 | ▼ $4,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,047,814 | $2,488,013 | ▲ $440,199 |
| Other Assets Total | $280,665 | $756,595 | ▲ $475,930 |
| Liabilities | |||
| Other Liabilities | $3,371,000 | $4,024,000 | ▲ $653,000 |
| Accounts Payable and Accrued Expenses | $289,124 | $274,044 | ▼ $15,080 |
| Mortgage Notes Payable Secured by Investment Property | $91,170 | - | - |
| Total Liabilities | $3,751,294 | $4,298,044 | ▲ $546,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,703,480 | $-1,810,031 | ▼ $106,551 |
| Total Net Assets Fund Balance | $-1,703,480 | $-1,810,031 | ▼ $106,551 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,814 | $2,488,013 | ▲ $440,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,032,718 | $182,904 | $1,215,622 |
| Equipment | $48,045 | $513,824 | $561,869 |
| Other Assets Org | $756,595 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Higgins | CEO | FT | $161,441 | $20,354 | $181,795 |
| Name | Title |
|---|---|
| Alan Klein | President |
| Andrew Wright | Trustee |
| Elaine Brown | Trustee |
| Richard Olaya | Secretary |
| Phillip Hammond | Vice Pres/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,171,028 |
| Other Expenses | $1,020,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,780 | $146,824 | - | $1,226,604 |
| Occupancy | $442,619 | - | - | $442,619 |
| Pension Plan Contributions | $368,332 | $73,728 | - | $442,060 |
| Other Employee Benefits | $147,935 | $58,767 | - | $206,702 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,969 | - | $171,969 |
| Payroll Taxes | $96,694 | $26,999 | - | $123,693 |
| Fees for Services Accounting | - | $61,800 | - | $61,800 |
| Insurance | - | $60,595 | - | $60,595 |
| All Other Expenses | $40,829 | $9,885 | - | $50,714 |
| Depreciation Depletion | $47,613 | - | - | $47,613 |
| Information Technology | $47,425 | - | - | $47,425 |
| Other Expenses | $23,456 | - | - | $23,456 |
| Fees for Services Legal | - | $6,989 | - | $6,989 |
| Advertising | - | $2,995 | - | $2,995 |
| Total Functional Expenses | $2,570,665 | $620,551 | $0 | $3,191,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,191,216 |
| Total Expenses per Audited Statements | $3,191,216 |
| Total Expenses per Form 990 | $3,191,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,915,000 |
| Deferred Inflows of Resources | $109,000 |
“Board of trustees will review prior to filing.”
“Monitored through regular board meetings.”
“The board determines compensation for the ceo and all employees using comparable data from other charter schools and the school district of philadelphia.”
“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MULTICULTURAL ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT PROVIDES BASIC EDUCATION TO CHILDREN FROM GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2995 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152270513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 N BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171969 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566 |
| IRS990/CYOtherExpensesAmt | 0 | 1020188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2767805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2171028 |
| IRS990/CYTotalExpensesAmt | 0 | 3191216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3084665 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47613 |
| IRS990/Desc | 0 | MULTICULTURAL ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL WHICH SERVES STUDENTS THROUGHOUT THE CITY OF PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2570665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6989 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20354 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD OLAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 161441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRES/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 316294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3084665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60595 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1777491 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MULTICULTURAL ACADEMY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT PROVIDES BASIC EDUCATION TO CHILDREN FROM GRADES 9 THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1703480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1810031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 756595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206702 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3371000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4024000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1226604 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 368332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 442060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27144 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2735570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2735570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 597 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 946856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2553315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1921313 |
| IRS990/PYTotalExpensesAmt | 0 | 2868169 |
| IRS990/PYTotalRevenueAmt | 0 | 2829285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2767805 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 561869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3191216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1032718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1215622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 756595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3915000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3084665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1080763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 756595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3191216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4024000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3084665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3084665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3191216 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES HIGGINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181795 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES WILL REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED THROUGH REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES COMPENSATION FOR THE CEO AND ALL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2047814 |
| IRS990/TotalAssetsEOYAmt | 0 | 2488013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2047814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2488013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 316294 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 620551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2570665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3191216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3751294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4298044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3751294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4298044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1703480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1810031 |
| IRS990/TotalOtherCompensationAmt | 0 | 20354 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2570665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2767805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3084665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488013 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.