Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2016 • EIN 23-2996535

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

105 S 7th StreetPhiladelphia, PA 19106

(856) 505-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,211

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,293,222

Down $1,045,100 (-24%) from 2015

Net Assets

Down

-$10,447,831

Down $1,362,356 (-15%) from 2015

Liabilities

Up

$13,741,053

Up $317,256 (+2.4%) from 2015

Revenue

Down

$6,646,859

Down $1,188,032 (-15%) from 2015

Expenses

Down

$8,009,215

Down $576,550 (-6.7%) from 2015

Net Income

Down

-$1,362,356

Down $611,482 (-81%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $2,175,758Liabilities 2010: $733,242Net Assets 2010: $1,442,5162010Assets 2011: $2,081,356Liabilities 2011: $653,029Net Assets 2011: $1,428,3272011Assets 2012: $2,416,554Liabilities 2012: $871,817Net Assets 2012: $1,544,7372012Assets 2013: $2,545,375Liabilities 2013: $965,281Net Assets 2013: $1,580,0942013Assets 2014: $3,218,988Liabilities 2014: $1,313,105Net Assets 2014: $1,905,8832014Assets 2015: $4,338,322Liabilities 2015: $13,423,797Net Assets 2015: -$9,085,4752015Assets 2016: $3,293,222Liabilities 2016: $13,741,053Net Assets 2016: -$10,447,8312016Assets 2017: $4,040,295Liabilities 2017: $15,012,347Net Assets 2017: -$10,972,0522017Assets 2018: $3,689,486Liabilities 2018: $14,606,023Net Assets 2018: -$10,916,5372018Assets 2019: $2,602,997Liabilities 2019: $14,919,155Net Assets 2019: -$12,316,1582019Assets 2020: $1,566,472Liabilities 2020: $10,373,423Net Assets 2020: -$8,806,9512020

Highlighted filing

2016

Assets$3,293,222
Liabilities$13,741,053
Net Assets-$10,447,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,841,7972010Revenue 2011: $7,326,425Expenses 2011: $7,340,614Net Income 2011: -$14,1892011Expenses 2012: $7,520,0862012Revenue 2013: $7,491,506Expenses 2013: $7,456,149Net Income 2013: $35,3572013Revenue 2014: $8,452,321Expenses 2014: $8,126,531Net Income 2014: $325,7902014Revenue 2015: $7,834,891Expenses 2015: $8,585,765Net Income 2015: -$750,8742015Revenue 2016: $6,646,859Expenses 2016: $8,009,215Net Income 2016: -$1,362,3562016Revenue 2017: $7,332,238Expenses 2017: $7,856,459Net Income 2017: -$524,2212017Revenue 2018: $8,403,573Expenses 2018: $7,874,058Net Income 2018: $529,5152018Revenue 2019: $8,842,348Expenses 2019: $10,241,969Net Income 2019: -$1,399,6212019Revenue 2020: $10,076,868Expenses 2020: $6,567,661Net Income 2020: $3,509,2072020

Highlighted filing

2016

Revenue$6,646,859
Expenses$8,009,215
Net Income-$1,362,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,646,859
Mission and Program Overview

Mission

The charter high school for architecture and design (chad) is a learning community committed to an innovative program of study, integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad if a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

The charter high school for architecture + design(chad) is a learning community committed to an innovative program of study, integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad is a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,206$547,041▼ $218,165
Accounts Receivable$370,658$484,156▲ $113,498
Land, Buildings, and Equipment, Net$289,806$215,499▼ $74,307
Prepaid Expenses and Deferred Charges$30,458$31,472▲ $1,014
Savings and Temporary Cash Investments$479,130$4,722▼ $474,408
Total Assets$4,338,322$3,293,222▼ $1,045,100
Other Assets Total$2,403,064$2,010,332▼ $392,732
Liabilities
Other Liabilities$13,210,897$13,404,732▲ $193,835
Accounts Payable and Accrued Expenses$212,900$336,321▲ $123,421
Total Liabilities$13,423,797$13,741,053▲ $317,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,589$152,468▼ $53,121
Unrestricted Net Assets$-9,291,064$-10,600,299▼ $1,309,235
Total Net Assets Fund Balance$-9,085,475$-10,447,831▼ $1,362,356
Total Liabilities and Net Assets / Fund Balance$4,338,322$3,293,222▼ $1,045,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,970$790,690$911,660
Equipment$94,529$631,166$725,695
Other Assets Org$1,190,115--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WrightCEOFT$66,529$22,682$89,211

Board Members and Trustees

NameTitle
Marguerite AnglinPresident
Lance RothsteinVice President
Alexandra OvertonTrustee
Ben LindoTrustee
Kelly GanczarzTrustee
Kim EdwardsTrustee
Tep RosTrustee
Monique MccraySecretary
Jeffrey KriegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echelon Protection And SurveillanceSecurity542 N LEWIS ROAD SUITE 103, Limerick, PA 19469$104,943
Revenue and Support

Revenue Composition

Contributions and Grants
$622,500
Program Service Revenue
$6,021,277
Investment Income
$592
Other Revenue
$2,490
All Other Contributions
$622,500
Change in Net Assets
$-1,362,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,646,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,646,859
Total Revenue per Form 990
$6,646,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,332,376
Other Expenses$2,676,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,545,904$803,382-$3,349,286
Occupancy$852,288$213,072-$1,065,360
Pension Plan Contributions$804,652$250,078-$1,054,730
Other Employee Benefits$452,044$174,471-$626,515
Fees for Services Other$94,065$301,502-$395,567
Payroll Taxes$229,612$72,233-$301,845
Fees for Services Legal-$205,338-$205,338
Office Expenses$74,715$90,925-$165,640
Insurance$55,566$78,053-$133,619
Fees for Services Management-$78,200-$78,200
Depreciation Depletion$74,306--$74,306
All Other Expenses$35,468$31,184-$66,652
Other Expenses$49,801$68,136-$49,801
Fees for Services Accounting-$26,350-$26,350
Travel$54$11,984-$12,038
Interest-$8,870-$8,870
Information Technology-$7,758-$7,758
Advertising-$5,787-$5,787
Total Functional Expenses$5,515,366$2,493,849$0$8,009,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,009,215
Total Expenses per Audited Statements$8,009,215
Total Expenses per Form 990$8,009,215
Expenses Not Reported on Financial Statements$0
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
Pension Liabilities$11,782,000
Deferred Inflows of Resources- Gasb 68$820,005
Due to General Fund$331,007
Salaries & Benefits Payable$329,052
Capital Lease Payable$63,031
Other Current Liability$53,582
Advance From Grantor$26,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - paid preparer presents the irs form 990 to board of trustees and walks them through the form and asks that they review the form in detail prior to signing and filing.

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

The organziation reviews the forms that are required to be filled out on an annual basis and ensures they are filled out in a timely fashion.

Form 990, Part VI, Section B, Line 15

Organization has a committe on the board who reviews and evaluates the compensation of all employees. Compensation is reviewed by the board members and compared with other local school districts and charter schools.

Form 990, Part VI, Section C, Line 19

All governing documents are available for public inspection.

Filing and Contact Details

Filer

Filer Name
Architecture & Design Charter School
EIN
23-2996535
Phone
8565051300
Address
105 S 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Gregory Wright
Title
CEO
Phone
8565051300
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wright
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
50

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the oversight or selection process during the last year.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions the school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2016, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2013.

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336321
IRS990/AccountsReceivableGrp/BOYAmt0370658
IRS990/AccountsReceivableGrp/EOYAmt0484156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARTER HIGH SCHOOL FOR ARCHITECTURE + DESIGN(CHAD) IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM OF STUDY, INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IS A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05787
IRS990/AdvertisingGrp/TotalAmt05787
IRS990/AllOtherContributionsAmt0622500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035468
IRS990/AllOtherExpensesGrp/TotalAmt066652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI & THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0765206
IRS990/CashNonInterestBearingGrp/EOYAmt0547041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104943
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0542 N LEWIS ROAD SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIMERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019469
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECHELON PROTECTION AND SURVEILLANCE
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt02676839
IRS990/CYOtherRevenueAmt02490
IRS990/CYProgramServiceRevenueAmt06021277
IRS990/CYRevenuesLessExpensesAmt0-1362356
IRS990/CYSalariesCompEmpBnftPaidAmt05332376
IRS990/CYTotalExpensesAmt08009215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06646859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074306
IRS990/DepreciationDepletionGrp/TotalAmt074306
IRS990/Desc0A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05515366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026350
IRS990/FeesForServicesAccountingGrp/TotalAmt026350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205338
IRS990/FeesForServicesLegalGrp/TotalAmt0205338
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078200
IRS990/FeesForServicesManagementGrp/TotalAmt078200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0301502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094065
IRS990/FeesForServicesOtherGrp/TotalAmt0395567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922682
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGUERITE ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN LINDO
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY GANCZARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TEP ROS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966529
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06646859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07758
IRS990/InformationTechnologyGrp/TotalAmt07758
IRS990/InsuranceGrp/ManagementAndGeneralAmt078053
IRS990/InsuranceGrp/ProgramServicesAmt055566
IRS990/InsuranceGrp/TotalAmt0133619
IRS990/InterestGrp/ManagementAndGeneralAmt08870
IRS990/InterestGrp/TotalAmt08870
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215499
IRS990/LandBldgEquipCostOrOtherBssAmt01637355
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER HIGH SCHOOL FOR ARCHITECTURE + DESIGN IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM OF STUDY, INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IS A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9085475
IRS990/NetAssetsOrFundBalancesEOYAmt0-10447831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213072
IRS990/OccupancyGrp/ProgramServicesAmt0852288
IRS990/OccupancyGrp/TotalAmt01065360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090925
IRS990/OfficeExpensesGrp/ProgramServicesAmt074715
IRS990/OfficeExpensesGrp/TotalAmt0165640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02403064
IRS990/OtherAssetsTotalGrp/EOYAmt02010332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626515
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TUITON APS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168136
IRS990/OtherExpensesGrp/ProgramServicesAmt0213165
IRS990/OtherExpensesGrp/ProgramServicesAmt133726
IRS990/OtherExpensesGrp/ProgramServicesAmt249801
IRS990/OtherExpensesGrp/TotalAmt0213165
IRS990/OtherExpensesGrp/TotalAmt1100252
IRS990/OtherExpensesGrp/TotalAmt268136
IRS990/OtherExpensesGrp/TotalAmt349801
IRS990/OtherLiabilitiesGrp/BOYAmt013210897
IRS990/OtherLiabilitiesGrp/EOYAmt013404732
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1822
IRS990/OtherRevenueTotalAmt02490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02545904
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229612
IRS990/PayrollTaxesGrp/TotalAmt0301845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0804652
IRS990/PensionPlanContributionsGrp/TotalAmt01054730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031472
IRS990/PrincipalOfficerNm0GREGORY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ORGANIZATION M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05692050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05692050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt02581203
IRS990/PYOtherRevenueAmt067280
IRS990/PYProgramServiceRevenueAmt07081432
IRS990/PYRevenuesLessExpensesAmt0-750874
IRS990/PYSalariesCompEmpBnftPaidAmt06004562
IRS990/PYTotalExpensesAmt08585765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07834891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1362356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06023767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04722
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/EquipmentGrp/BookValueAmt094529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08009215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0790690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1463946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2327842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31190115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW OF RESOURCES- GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311782000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4820005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt526055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt653582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES- GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADVANCE FROM GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER CURRENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06646859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2016, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02010332
IRS990ScheduleD/TotalExpensesPerForm990Amt08009215
IRS990ScheduleD/TotalLiabilityAmt013404732
IRS990ScheduleD/TotalRevenuePerForm990Amt06646859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06646859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08009215
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGNUP FOR SCHOOL THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ANYONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES VARIOUS FUNDING FROM LOCAL SCHOOL DISTRICTS AS WELL AS FEDERAL AND STATE AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings