Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,662,848
Up $398,959 (+18%) from 2019
Net Assets
Up-$1,162,680
Up $508,402 (+30%) from 2019
Liabilities
Down$3,825,528
Down $109,443 (-2.8%) from 2019
Revenue
Up$3,848,330
Up $406,624 (+12%) from 2019
Expenses
Up$3,339,928
Up $106,432 (+3.3%) from 2019
Net Income
Up$508,402
Up $300,192 (+144%) from 2019
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 | $1,136,671 | $1,321,766 | ▲ $185,095 |
| Cash and Non-Interest-Bearing Accounts | $615,868 | $725,617 | ▲ $109,749 |
| Pledges and Grants Receivable | $66,693 | $233,198 | ▲ $166,505 |
| Prepaid Expenses and Deferred Charges | $31,926 | $37,855 | ▲ $5,929 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $2,263,889 | $2,662,848 | ▲ $398,959 |
| Other Assets Total | $412,731 | $344,412 | ▼ $68,319 |
| Liabilities | |||
| Other Liabilities | $3,630,419 | $3,326,306 | ▼ $304,113 |
| Accounts Payable and Accrued Expenses | $304,552 | $499,222 | ▲ $194,670 |
| Total Liabilities | $3,934,971 | $3,825,528 | ▼ $109,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,671,082 | $-1,162,680 | ▲ $508,402 |
| Total Net Assets Fund Balance | $-1,671,082 | $-1,162,680 | ▲ $508,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,263,889 | $2,662,848 | ▲ $398,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,057,429 | $276,792 | $1,334,221 |
| Equipment | $264,337 | $598,264 | $862,601 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Higgins | CEO | FT | $161,441 | $25,432 | $186,873 |
| Name | Title |
|---|---|
| Phillip Hammond | President |
| Andrew Wright | Trustee |
| Elaine Brown | Trustee |
| Richard Olaya | Secretary |
| Antonio Burrell | Vice Pres/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,180,890 |
| Other Expenses | $1,159,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,500 | $272,685 | - | $1,528,185 |
| Occupancy | $475,939 | - | - | $475,939 |
| Other Employee Benefits | $205,918 | $73,434 | - | $279,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,441 | - | $161,441 |
| Payroll Taxes | $97,339 | $37,041 | - | $134,380 |
| Pension Plan Contributions | $56,086 | $21,446 | - | $77,532 |
| Depreciation Depletion | $72,858 | - | - | $72,858 |
| Fees for Services Accounting | - | $64,000 | - | $64,000 |
| Insurance | - | $57,161 | - | $57,161 |
| Fees for Services Legal | - | $34,144 | - | $34,144 |
| All Other Expenses | $21,411 | $12,499 | - | $33,910 |
| Information Technology | $32,162 | - | - | $32,162 |
| Other Expenses | $9,360 | $11,332 | - | $20,692 |
| Advertising | - | $5,650 | - | $5,650 |
| Total Functional Expenses | $2,516,379 | $823,549 | $0 | $3,339,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,339,928 |
| Total Expenses per Audited Statements | $3,339,928 |
| Total Expenses per Form 990 | $3,339,928 |
| 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 | $2,526,000 |
| Deferred Inflows of Resources | $685,306 |
| Net Opeb Liability | $115,000 |
“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.”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.”
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 | 304552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499222 |
| 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 | 5650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161441 |
| 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 | 497674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2235 |
| IRS990/CYOtherExpensesAmt | 0 | 1159038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3348421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 508402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2180890 |
| IRS990/CYTotalExpensesAmt | 0 | 3339928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72858 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2516379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34144 |
| 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 | 40.00 |
| 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 | 0.25 |
| 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 | 25432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD OLAYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 497674 |
| 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 | 3848330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57161 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 875056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1136671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1321766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2196822 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -1671082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1162680 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1671082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1162680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 412731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279352 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPED-OTHER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3630419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3326306 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21446 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37855 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3340445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3340445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2830 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. The School adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files a Return of Organizations Exempt from Income Tax annually. The School's returns for 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES HIGGINS |
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| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3825528 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.