Civic Intelligence

Global Leadership Academy Charter School C/O Santilli & Thomson LLC

EIN 23-2978457 • 501(c)3 • Philadelphia, PA

Profile

Global Leadership Academy Charter School (GLA) is a Kindergarten through Eighth grade school comprised of three small learning communities located in West Philadelphia. GLA is a holistic teaching and learning program. Our goal is to provide a solid educational program developed through global studies and leadership development in an effort to develop future leaders of the world.

4601 W Girard AvenuePhiladelphia, PA 19131

www.glacharter.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$544,803

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,597,471

Up $507,096 (+3.6%) from 2023

Liabilities

Down

$19,186,185

Down $2,708 (-0.0%) from 2023

Net Assets

Up

-$4,588,714

Up $509,804 (+10.0%) from 2023

Revenue

Up

$15,922,623

Up $2,879,374 (+22%) from 2023

Expenses

Up

$16,001,201

Up $2,157,928 (+16%) from 2023

Net Income

Up

-$78,578

Up $721,446 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $5,446,211Liabilities 2010: $2,261,126Net Assets 2010: $3,185,0852010Assets 2011: $20,100,456Liabilities 2011: $15,927,052Net Assets 2011: $4,173,4042011Assets 2012: $18,929,522Liabilities 2012: $14,526,187Net Assets 2012: $4,403,3352012Assets 2013: $18,506,384Liabilities 2013: $14,329,375Net Assets 2013: $4,177,0092013Assets 2014: $18,370,783Liabilities 2014: $14,161,231Net Assets 2014: $4,209,5522014Assets 2015: $17,616,700Liabilities 2015: $13,899,839Net Assets 2015: $3,716,8612015Assets 2016: $17,154,255Liabilities 2016: $24,695,914Net Assets 2016: -$7,541,6592016Assets 2017: $17,259,316Liabilities 2017: $25,288,327Net Assets 2017: -$8,029,0112017Assets 2018: $16,251,569Liabilities 2018: $24,662,059Net Assets 2018: -$8,410,4902018Assets 2019: $15,199,452Liabilities 2019: $23,069,988Net Assets 2019: -$7,870,5362019Assets 2020: $13,994,628Liabilities 2020: $21,031,744Net Assets 2020: -$7,037,1162020Assets 2021: $15,239,748Liabilities 2021: $20,745,197Net Assets 2021: -$5,505,4492021Assets 2022: $15,609,955Liabilities 2022: $19,908,449Net Assets 2022: -$4,298,4942022Assets 2023: $14,090,375Liabilities 2023: $19,188,893Net Assets 2023: -$5,098,5182023Assets 2024: $14,597,471Liabilities 2024: $19,186,185Net Assets 2024: -$4,588,7142024

Highlighted filing

2024

Assets$14,597,471
Liabilities$19,186,185
Net Assets-$4,588,714

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,124,7012010Revenue 2011: $6,708,401Expenses 2011: $5,720,082Net Income 2011: $988,3192011Expenses 2012: $7,765,7752012Expenses 2013: $8,269,1922013Revenue 2014: $8,608,511Expenses 2014: $8,575,968Net Income 2014: $32,5432014Revenue 2015: $7,934,951Expenses 2015: $8,427,642Net Income 2015: -$492,6912015Revenue 2016: $8,095,328Expenses 2016: $9,512,359Net Income 2016: -$1,417,0312016Revenue 2017: $8,990,672Expenses 2017: $9,478,130Net Income 2017: -$487,4582017Revenue 2018: $9,258,982Expenses 2018: $9,214,483Net Income 2018: $44,4992018Revenue 2019: $10,042,737Expenses 2019: $9,502,735Net Income 2019: $540,0022019Revenue 2020: $10,670,898Expenses 2020: $9,837,876Net Income 2020: $833,0222020Revenue 2021: $11,894,940Expenses 2021: $10,172,741Net Income 2021: $1,722,1992021Revenue 2022: $11,537,525Expenses 2022: $10,330,570Net Income 2022: $1,206,9552022Revenue 2023: $13,043,249Expenses 2023: $13,843,273Net Income 2023: -$800,0242023Revenue 2024: $15,922,623Expenses 2024: $16,001,201Net Income 2024: -$78,5782024

Highlighted filing

2024

Revenue$15,922,623
Expenses$16,001,201
Net Income-$78,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$19.2$4.59$15.9$16.0$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.1$19.2$5.10$13.0$13.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.6$19.9$4.30$11.5$10.3$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$20.7$5.51$11.9$10.2$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.0$21.0$7.04$10.7$9.84$0.83
2019Detailed filing. Detailed filing data is available for this year.$15.2$23.1$7.87$10.0$9.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.3$24.7$8.41$9.26$9.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.3$25.3$8.03$8.99$9.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.2$24.7$7.54$8.10$9.51$1.42
2015Detailed filing. Detailed filing data is available for this year.$17.6$13.9$3.72$7.93$8.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$18.4$14.2$4.21$8.61$8.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.3$4.18$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$14.5$4.40$7.77
2011Summary only. Only limited summary data is available for this year.$20.1$15.9$4.17$6.71$5.72$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.26$3.19$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$15,922,623
Mission and Program Overview

Mission

The mission of the school is provide a solid educational program developed through global studies and leadership development in an effort to develop future leaders of the world.

Charter school providing educational instruction to students in the city of philadelphia focusing on global studies and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,187,624$9,567,885▼ $619,739
Savings and Temporary Cash Investments$1,872,283$3,039,011▲ $1,166,728
Accounts Receivable$427,331$1,376,255▲ $948,924
Cash and Non-Interest-Bearing Accounts$1,121,137$53,451▼ $1,067,686
Prepaid Expenses and Deferred Charges-$12,074-
Total Assets$14,090,375$14,597,471▲ $507,096
Other Assets Total$482,000$548,795▲ $66,795
Liabilities
Tax Exempt Bond Liabilities$12,524,884$12,327,567▼ $197,317
Other Liabilities$4,630,375$3,877,000▼ $753,375
Accounts Payable and Accrued Expenses$1,732,232$2,981,618▲ $1,249,386
Deferred Revenue$301,402--
Total Liabilities$19,188,893$19,186,185▼ $2,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,098,518$-4,588,714▲ $509,804
Total Net Assets Fund Balance$-5,098,518$-4,588,714▲ $509,804
Total Liabilities and Net Assets / Fund Balance$14,090,375$14,597,471▲ $507,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,484,400$4,687,937$13,172,337
Equipment$466,873$2,512,228$2,979,101
Land$616,612-$616,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Naomi Johnson-bookerCEOFT$410,750$134,053$544,803
Shoshana TylerPrincipalFT$197,447$66,103$263,550
Orrika Blanding-choiceAcademic DirectorFT$152,803$52,403$205,206

Board Members and Trustees

NameTitle
Chatara BensonPresident
David PoindexterVice President
Cheryl NelsonMember
Cyra CopelandMember
Monika DavisMember
Russell DinkinsMember
Eugene GolsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lintons Food Service ManagementFood Service Management1800 MOTOR PARKWAY, Islandia, NY 11749$496,928
Sand And SaidelLegal Services113 S 21ST ST, Philadelphia, PA 19103$358,709
Kaleidoscope Education SolutionsSpecial Education Services950 E HAVERFORD ROAD, Bryn Mawr, PA 19010$295,620
Barlow EnterprisesExecutive Leadership Consulting131 JOHNS ROAD, Cheltenham, PA 19012$219,583
Team Clean INCJanitorial Services104 N 63RD ST, Philadelphia, PA 19139$189,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,133,775
Program Service Revenue
$11,105,057
Investment Income
$83,625
Other Revenue
$600,166
Change in Net Assets
$-78,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,922,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,922,623
Total Revenue per Form 990
$15,922,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,633,974
Other Expenses$7,367,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,642,877$587,750-$5,230,627
Fees for Services Other$1,124,272$462,494-$1,586,766
Other Employee Benefits$1,251,950$331,210-$1,583,160
Fees for Services Management-$831,569-$831,569
Current Officers, Directors, Trustees, and Key Employees$152,803$608,197-$761,000
Pension Plan Contributions$393,393$227,790-$621,183
Depreciation Depletion$404,214$215,525-$619,739
Interest$493,706$123,427-$617,133
Fees for Services Legal$135,972$357,925-$493,897
Travel$452,735$37,325-$490,060
Payroll Taxes$361,651$76,353-$438,004
All Other Expenses$233,133$202,319-$435,452
Information Technology$139,861$178,901-$318,762
Other Expenses$148,395$156,046-$304,441
Fees for Services Accounting-$169,586-$169,586
Occupancy$125,952$31,488-$157,440
Insurance$114,681$28,670-$143,351
Advertising-$85,060-$85,060
Office Expenses-$45,619-$45,619
Total Functional Expenses$10,866,315$5,134,886$0$16,001,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,001,201
Expenses per Audited Statements$15,344,406
Total Expenses per Audited Statements$15,344,406
Expenses Not Reported on Financial Statements$656,795
Other Expense Adjustments$656,795
Expenses Not Reported on Form 990$0
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
Net Pension Liability$3,114,000
Deferred Inflows From Pensions$541,000
Other Postemployment Benefits$127,000
Deferred Inflows From Opeb$95,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2020-11-24$12,531,834To refinance previous bond debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,531,834$69,469$175,000$248,035

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed by the school's business management firm. Once the review is completed the final form 990 is distributed to the full board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, board members are required to complete a statement of financial interests since they are considered to be public officials. These forms would disclose any potential conflicts of interest. Inaddition, board members are required to disclose any additional conflicts of interest that may arise during the year.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is based on the board of trustee's review of the ceo job performance on an annual basis and a review of compensation data for individuals in comparable positions in similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Leadership Academy Charter School
EIN
23-2978457
Phone
2154819777
Address
4601 W GIRARD AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Dr Naomi Johnson-booker
Title
CEO
Phone
2154819777
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Naomi Johnson-booker
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
6

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Cristopher a Sefransky
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension benefit 607,171. Opeb benefit 49,624.

Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is both exempt from federal income taxes under section 501(c)(3) of the internal revenue service code ("irc or the "code"). Accordingly, no provision for income taxes has been made in the accompanying financial statements. For the current year ended june 30, the school had no unrelated business income. The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal exempt organization income tax returns (form 990) for 2023, 2022, and 2021, are subject to examination by the internal revenue service ("irs"), generally for up to three years after filed.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pension benefit 607,171. Opeb benefit 49,624.

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7134053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt866103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt952403
IRS990/Form990PartVIISectionAGrp/PersonNm0CHATARA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIKA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYRA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NAOMI JOHNSON-BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHOSHANA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ORRIKA BLANDING-CHOICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7410750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8197447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152803
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04133775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015922623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178901
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139861
IRS990/InformationTechnologyGrp/TotalAmt0318762
IRS990/InsuranceGrp/ManagementAndGeneralAmt028670
IRS990/InsuranceGrp/ProgramServicesAmt0114681
IRS990/InsuranceGrp/TotalAmt0143351
IRS990/InterestGrp/ManagementAndGeneralAmt0123427
IRS990/InterestGrp/ProgramServicesAmt0493706
IRS990/InterestGrp/TotalAmt0617133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07200165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010187624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09567885
IRS990/LandBldgEquipCostOrOtherBssAmt016768050
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE A SOLID EDUCATIONAL PROGRAM DEVELOPED THROUGH GLOBAL STUDIES AND LEADERSHIP DEVELOPMENT IN AN EFFORT TO DEVELOP FUTURE LEADERS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5098518
IRS990/NetAssetsOrFundBalancesEOYAmt0-4588714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5098518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4588714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031488
IRS990/OccupancyGrp/ProgramServicesAmt0125952
IRS990/OccupancyGrp/TotalAmt0157440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045619
IRS990/OfficeExpensesGrp/TotalAmt045619
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482000
IRS990/OtherAssetsTotalGrp/EOYAmt0548795
IRS990/OtherChangesInNetAssetsAmt0656795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01583160
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156046
IRS990/OtherExpensesGrp/ProgramServicesAmt0436035
IRS990/OtherExpensesGrp/ProgramServicesAmt15369
IRS990/OtherExpensesGrp/ProgramServicesAmt2249316
IRS990/OtherExpensesGrp/ProgramServicesAmt3148395
IRS990/OtherExpensesGrp/TotalAmt0436035
IRS990/OtherExpensesGrp/TotalAmt1320672
IRS990/OtherExpensesGrp/TotalAmt2311645
IRS990/OtherExpensesGrp/TotalAmt3304441
IRS990/OtherLiabilitiesGrp/BOYAmt04630375
IRS990/OtherLiabilitiesGrp/EOYAmt03877000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600166
IRS990/OtherRevenueTotalAmt0600166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04642877
IRS990/OtherSalariesAndWagesGrp/TotalAmt05230627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361651
IRS990/PayrollTaxesGrp/TotalAmt0438004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393393
IRS990/PensionPlanContributionsGrp/TotalAmt0621183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012074
IRS990/PrincipalOfficerNm0DR NAOMI JOHNSON-BOOKER
IRS990/PriorPeriodAdjustmentsAmt0-68413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010496433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010496433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061283
IRS990/PYOtherExpensesAmt07745121
IRS990/PYOtherRevenueAmt0257729
IRS990/PYProgramServiceRevenueAmt011311059
IRS990/PYRevenuesLessExpensesAmt0-800024
IRS990/PYSalariesCompEmpBnftPaidAmt06098152
IRS990/PYTotalExpensesAmt013843273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013043249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015238832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01872283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03039011
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08484400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04687937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013172337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02512228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02979101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0656795
IRS990ScheduleD/ExpensesSubtotalAmt015344406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0616612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616612
IRS990ScheduleD/OtherExpensesNotIncludedAmt0656795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2541000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FROM PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS FROM OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015922623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS BOTH EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRC OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE CURRENT YEAR ENDED JUNE 30, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR UP TO THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION BENEFIT 607,171. OPEB BENEFIT 49,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09567885
IRS990ScheduleD/TotalExpensesPerForm990Amt016001201
IRS990ScheduleD/TotalLiabilityAmt03877000
IRS990ScheduleD/TotalRevenuePerForm990Amt015922623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015922623

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