Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2963763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,100,434
Up $843,890 (+4.9%) from 2011
Net Assets
Up$16,557,575
Up $1,030,012 (+6.6%) from 2011
Liabilities
Down$1,542,859
Down $186,122 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,268,017
Up $331,649 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The objectives and purposes of the school are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The school is incorporated under the nonprofit corporation law of 1988, as amended, of the commonwealth of pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of sec. 501(c)(3) of the irc of 1986, as amended, including the purposes specified in act. No. 1997-22 of the general assembly of pa.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1376416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1267720 |
| IRS990/AccountsReceivable/BOY | 0 | 1618202 |
| IRS990/AccountsReceivable/EOY | 0 | 1646240 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MAST COMMUNITY CHARTER SCHOOL CREATES INNOVATIVE PATHWAYS FOR STUDENTS PURSUING KNOWLEDGE FOCUSED ON MATHEMATICS, SCIENCE, AND TECHNOLOGY. OUR UNDERLYING PURCPOSE IS TO CREATE A CHARTER SCHOOL THAT: CHALLENGES OUR STUDENTS TO USE THEIR MINDS WELL; SETS HIGH WORLD-CLASS STANDARDS FOR STUDENT ACHIEVEMENT; IS A PLACE WHERE CHILDREN AND ADULTS WANT TO BE; SUPPORTS TEACHERS IN TRYING NEW METHODS AND WORKING WITH COLLEAGUES; REFLECTS THE GOALS OF MULTICULTURAL COMMUNITIES; BRINGS TEACHERS, STUDENTS, FAMILIES, AND COMMUNITY TOGETHER TO BETTER EDUCATE EVERYONE; CREATES A CONSISTENT "PATHWAY" FOR STUDENT LEARNING AND DEVELOPMENT; CREATES A SCHOOL THAT FOCUSES ON INTEGRATIVE AND CONSTRUCTIVIST CURRICULUM; ESTABLISHES MULTIPLE LEARNING SITES FOR HIGH SCHOOL STUDENTS ON COLLEGE CAMPUSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 EAST BYBERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 54245 |
| IRS990/Advertising/Total | 0 | 54245 |
| IRS990/AllOtherContributions | 0 | 1696 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14137 |
| IRS990/AllOtherExpenses/Total | 0 | 40935 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 283358 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1166822 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 215082 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215082 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18095 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18445 |
| IRS990/ConferencesMeetings/Total | 0 | 36540 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 580 WENDEL ROAD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13000 LINCOLN DRIVE WEST SUITE 302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 618 MAPLE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 525 FAYETTE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRWIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARLTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CONSHOHOCKEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15642 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08053 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19428 |
| IRS990/ContractorCompensation/Compensation | 0 | 306770 |
| IRS990/ContractorCompensation/Compensation | 1 | 263471 |
| IRS990/ContractorCompensation/Compensation | 2 | 217600 |
| IRS990/ContractorCompensation/Compensation | 3 | 138427 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUSINESS/EDUCATIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NUTRITION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SANTILLI & THOMSON LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | R&A PERSONAL TOUCH CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PEDIATRIC THERAPEUTIC SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2313126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2448907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 167580 |
| IRS990/DeferredRevenue/EOY | 0 | 15668 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 246038 |
| IRS990/DepreciationDepletion/Total | 0 | 246038 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 11704018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23126 |
| IRS990/FeesForServicesLegal/Total | 0 | 23126 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 98707 |
| IRS990/FeesForServicesManagement/Total | 0 | 98707 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15014 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 373657 |
| IRS990/FeesForServicesOther/Total | 0 | 388671 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN DELGUERCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN DEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIMI GARBINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGEL MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY RAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA RINGER DEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMARA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FIRAS SAIDI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK SPECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN SWOYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 35924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 179158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2311430 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15298029 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11598 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36451 |
| IRS990/InformationTechnology/Total | 0 | 48049 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 81983 |
| IRS990/Insurance/ProgramServices | 0 | 59876 |
| IRS990/Insurance/Total | 0 | 141859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5812 |
| IRS990/InvestmentIncomePriorYear | 0 | 8210 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5812 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5812 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1849386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2487312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 807007 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 637926 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MAST COMMUNITY CHARTER SCHOOL CREATES INNOVATIVE PATHWAYS FOR STUDENTS PURSUING KNOWLEDGE FOCUSED ON MATHEMATICS, SCIENCE, AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SWOYER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15527563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16557575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 547788 |
| IRS990/Occupancy/ProgramServices | 0 | 2191153 |
| IRS990/Occupancy/Total | 0 | 2738941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 130412 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 192168 |
| IRS990/OfficeExpenses/Total | 0 | 322580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 217941 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1405309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1623250 |
| IRS990/OtherExpensePriorYear | 0 | 4814225 |
| IRS990/OtherExpensesCurrentYear | 0 | 4966700 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | TUITION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 342482 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49464 |
| IRS990/OtherExpenses/Total | 0 | 342482 |
| IRS990/OtherExpenses/Total | 1 | 320097 |
| IRS990/OtherExpenses/Total | 2 | 80465 |
| IRS990/OtherExpenses/Total | 3 | 49464 |
| IRS990/OtherLiabilities/BOY | 0 | 184985 |
| IRS990/OtherLiabilities/EOY | 0 | 259471 |
| IRS990/OtherRevenueCurrentYear | 0 | 14002 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE COMMIS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | REFUND OF PRIOR YEARS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12985 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 780 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 780 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 237 |
| IRS990/OtherRevenuePriorYear | 0 | 27090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 867402 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5507598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6375000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82093 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 470745 |
| IRS990/PayrollTaxes/Total | 0 | 552838 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 63048 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 472099 |
| IRS990/PensionPlanContributions/Total | 0 | 535147 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 790361 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 798148 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7762620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7347290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12965089 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT OF PHI |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12617727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12678153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 192848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 89490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12678153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 192848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 89490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1030012 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12971918 |
| IRS990/RevenuesLessExpensesCY | 0 | 1030012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1165566 |
| IRS990/SalariesEtcCurrentYear | 0 | 9301317 |
| IRS990/SalariesEtcPriorYear | 0 | 9122143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5994996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6504008 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 511393 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1586646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2098039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1030012 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1030012 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14268017 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 126533 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27781 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 154314 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 234959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 234959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 259471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT AND PARENT GROUPS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15298029 |
| IRS990ScheduleD/TotalExpenses | 0 | 14268017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14268017 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 259471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637926 |
| IRS990ScheduleD/TotalRevenue | 0 | 15298029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15298029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14268017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15298029 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE. POLICY IS ALSO WRITTEN IN THE STUDENT HANDBOOK AND THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.