Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2996535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $120,970 | $790,690 | $911,660 |
| Equipment | $94,529 | $631,166 | $725,695 |
| Other Assets Org | $1,190,115 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Wright | CEO | FT | $66,529 | $22,682 | $89,211 |
| Name | Title |
|---|---|
| Marguerite Anglin | President |
| Lance Rothstein | Vice President |
| Alexandra Overton | Trustee |
| Ben Lindo | Trustee |
| Kelly Ganczarz | Trustee |
| Kim Edwards | Trustee |
| Tep Ros | Trustee |
| Monique Mccray | Secretary |
| Jeffrey Krieger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Echelon Protection And Surveillance | Security | 542 N LEWIS ROAD SUITE 103, Limerick, PA 19469 | $104,943 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“All governing documents are available for public inspection.”
“There have been no changes to the oversight or selection process during the last year.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5787 |
| IRS990/AllOtherContributionsAmt | 0 | 622500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 542 N LEWIS ROAD SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIMERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19469 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECHELON PROTECTION AND SURVEILLANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 2676839 |
| IRS990/CYOtherRevenueAmt | 0 | 2490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6021277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1362356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5332376 |
| IRS990/CYTotalExpensesAmt | 0 | 8009215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6646859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74306 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5515366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 205338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 205338 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22682 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGUERITE ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN LINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY GANCZARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEP ROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66529 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6646859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/InterestGrp/TotalAmt | 0 | 8870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1637355 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9085475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10447831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 852288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1065360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2403064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2010332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 626515 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITON APS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13210897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13404732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF PRIOR YEAR E |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 822 |
| IRS990/OtherRevenueTotalAmt | 0 | 2490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 803382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2545904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3349286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 250078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 804652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1054730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31472 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ORGANIZATION M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5692050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5692050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 913 |
| IRS990/PYOtherExpensesAmt | 0 | 2581203 |
| IRS990/PYOtherRevenueAmt | 0 | 67280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7081432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -750874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6004562 |
| IRS990/PYTotalExpensesAmt | 0 | 8585765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7834891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1362356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6023767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4722 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 725695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8009215 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 790690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 911660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 463946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 327842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1190115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOW OF RESOURCES- GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 331007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11782000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 820005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 26055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 53582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GENERAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES- GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ADVANCE FROM GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OTHER CURRENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6646859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215499 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2010332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8009215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13404732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6646859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6646859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8009215 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGNUP FOR SCHOOL THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ANYONE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION RECEIVES VARIOUS FUNDING FROM LOCAL SCHOOL DISTRICTS AS WELL AS FEDERAL AND STATE AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.