Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2019 • EIN 23-2996535

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.CHADPHILA.ORG
105 S 7th StPhiladelphia, PA 19106

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

100th percentile

5.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,845

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,602,997

Down $1,086,489 (-29%) from 2018

Net Assets

Down

-$12,316,158

Down $1,399,621 (-13%) from 2018

Liabilities

Up

$14,919,155

Up $313,132 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$8,842,348

Up $438,775 (+5.2%) from 2018

Expenses

Up

$10,241,969

Up $2,367,911 (+30%) from 2018

Net Income

Down

-$1,399,621

Down $1,929,136 (-364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$2,602,997
Liabilities$14,919,155
Net Assets-$12,316,158
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$8,842,348
Expenses$10,241,969
Net Income-$1,399,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$8,842,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,587$434,743▼ $385,844
Accounts Receivable$311,878$348,976▲ $37,098
Land, Buildings, and Equipment, Net$187,362$187,506▲ $144
Savings and Temporary Cash Investments$305,049$167,452▼ $137,597
Prepaid Expenses and Deferred Charges$123,779$145,909▲ $22,130
Total Assets$3,689,486$2,602,997▼ $1,086,489
Other Assets Total$1,940,831$1,318,411▼ $622,420
Liabilities
Other Liabilities$13,586,122$13,774,215▲ $188,093
Accounts Payable and Accrued Expenses$945,116$1,049,301▲ $104,185
Deferred Revenue$74,785$95,639▲ $20,854
Total Liabilities$14,606,023$14,919,155▲ $313,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,762$234,906▲ $144
Unrestricted Net Assets$-11,151,299$-12,551,064▼ $1,399,765
Total Net Assets Fund Balance$-10,916,537$-12,316,158▼ $1,399,621
Total Liabilities and Net Assets / Fund Balance$3,689,486$2,602,997▼ $1,086,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,885$880,105$967,990
Equipment$99,621$770,818$870,439
Other Assets Org$481,046--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WrightCEOFT$102,245$48,600$150,845
Jacqueline BarnettCEOFT$91,675$11,597$103,272

Board Members and Trustees

NameTitle
Lance RothsteinPresident
Lauren DoughertyVice President
Alexander BonnerTrustee
Anthony LivecchiTrustee
Brian BersonTrustee
Lisa S RobertsTrustee
Mary AlcarazTrustee
Michael C RobertsTrustee
Monique MccrayTrustee
Phillip HolcombeTrustee
Valerie Jospeh-dardenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal Services113 S 21ST STREET, Philadephia, PA 19103$119,690
A&i SecuritySecurity ServicesPO BOX 2623, Secaucus, NJ 07096$105,625
Revenue and Support

Revenue Composition

Contributions and Grants
$240,063
Program Service Revenue
$8,021,096
Investment Income
$2,403
Other Revenue
$578,786
All Other Contributions
$240,063
Change in Net Assets
$-1,399,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,842,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,842,348
Total Revenue per Form 990
$8,842,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,312,764
Salaries, Compensation, and Employee Benefits$3,929,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,781$499,611-$3,103,392
Fees for Services Other$948,563$455,336-$1,403,899
Occupancy$841,811$210,453-$1,052,264
Other Employee Benefits$530,823$148,704-$679,527
Payroll Taxes$236,284$63,601-$299,885
Fees for Services Legal-$212,326-$212,326
Information Technology$23,362$179,066-$202,428
Current Officers, Directors, Trustees, and Key Employees-$193,920-$193,920
Office Expenses-$153,254-$153,254
Other Expenses$122,226$116,908-$116,908
All Other Expenses$27,837$75,682-$103,519
Fees for Services Management-$85,551-$85,551
Depreciation Depletion-$79,654-$79,654
Insurance-$66,769-$66,769
Fees for Services Accounting-$21,500-$21,500
Travel$1,775$4,380-$6,155
Conferences and Meetings$3,568--$3,568
Advertising-$582-$582
Interest-$331-$331
Pension Plan Contributions$-291,891$-55,628-$-347,519
Total Functional Expenses$7,677,286$2,564,683$0$10,241,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,241,969
Total Expenses per Audited Statements$10,241,969
Total Expenses per Form 990$10,241,969
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
Net Pension Liability$7,345,000
Deferred Inflows of Resources$3,446,000
Claims and Judgments Payable$2,379,060
Net Opeb Liability$319,000
Due to Local Governments$285,155
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The chief executive officer is charged with running the daily operations of the school. However, the board of trustees is responsible for determining the school's mission, selecting charter school administrator, ensuring effective organizational planning, enhancing charter school's image.”

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

“The board reviews and approves the form 990 prior to its filing with the irs.”

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

“Members of the board of directors recuse themselves when there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive and finance committees determine ceo compensation based on comparability data and performance.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available on the school's website as well as made public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter High School for Architecture & D
EIN
23-2996535
Address
105 S 7TH ST, PHILADELPHIA, PA 19106

Signing Officer

Name
Harold Brady
Title
CEO
Phone
8565051300
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Brady
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
50

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 6,604. Management and general expenses 313,402. Fundraising expenses 0. Total expenses 320,006. Security services: program service expenses 0. Management and general expenses 141,934. Fundraising expenses 0. Total expenses 141,934. Learning support services: program service expenses 884,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 884,896. Nursing services: program service expenses 57,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,063.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the foundation as tax-exempt. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990) for 2018, 2017 and 2016 are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 584 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/BOYAmt0945116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01049301
IRS990/AccountsReceivableGrp/BOYAmt0311878
IRS990/AccountsReceivableGrp/EOYAmt0348976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0582
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AllOtherContributionsAmt0240063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027837
IRS990/AllOtherExpensesGrp/TotalAmt0103519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI & THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0820587
IRS990/CashNonInterestBearingGrp/EOYAmt0434743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03568
IRS990/ConferencesMeetingsGrp/TotalAmt03568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0119690
IRS990/ContractorCompensationGrp/CompensationAmt1105625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0113 S 21ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADEPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SECAUCUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107096
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAND & SAIDEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A&I SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02403
IRS990/CYOtherExpensesAmt06312764
IRS990/CYOtherRevenueAmt0578786
IRS990/CYProgramServiceRevenueAmt08021096
IRS990/CYRevenuesLessExpensesAmt0-1399621
IRS990/CYSalariesCompEmpBnftPaidAmt03929205
IRS990/CYTotalExpensesAmt010241969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08842348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074785
IRS990/DeferredRevenueGrp/EOYAmt095639
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079654
IRS990/DepreciationDepletionGrp/TotalAmt079654
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/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07677286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0212326
IRS990/FeesForServicesLegalGrp/TotalAmt0212326
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085551
IRS990/FeesForServicesManagementGrp/TotalAmt085551
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0455336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0948563
IRS990/FeesForServicesOtherGrp/TotalAmt01403899
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211597
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY LIVECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE JOSPEH-DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ALCARAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA S ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE BARNETT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291675
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08842348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179066
IRS990/InformationTechnologyGrp/ProgramServicesAmt023362
IRS990/InformationTechnologyGrp/TotalAmt0202428
IRS990/InsuranceGrp/ManagementAndGeneralAmt066769
IRS990/InsuranceGrp/TotalAmt066769
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/TotalAmt0331
IRS990/InvestmentIncomeGrp/ExclusionAmt02403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187506
IRS990/LandBldgEquipCostOrOtherBssAmt01838429
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10916537
IRS990/NetAssetsOrFundBalancesEOYAmt0-12316158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210453
IRS990/OccupancyGrp/ProgramServicesAmt0841811
IRS990/OccupancyGrp/TotalAmt01052264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153254
IRS990/OfficeExpensesGrp/TotalAmt0153254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01940831
IRS990/OtherAssetsTotalGrp/EOYAmt01318411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679527
IRS990/OtherExpensesGrp/Desc0SPED CLAIMS AND JUDGMEN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116908
IRS990/OtherExpensesGrp/ProgramServicesAmt02405160
IRS990/OtherExpensesGrp/ProgramServicesAmt1223987
IRS990/OtherExpensesGrp/ProgramServicesAmt2122226
IRS990/OtherExpensesGrp/TotalAmt02405160
IRS990/OtherExpensesGrp/TotalAmt1223987
IRS990/OtherExpensesGrp/TotalAmt2174909
IRS990/OtherExpensesGrp/TotalAmt3116908
IRS990/OtherLiabilitiesGrp/BOYAmt013586122
IRS990/OtherLiabilitiesGrp/EOYAmt013774215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578786
IRS990/OtherRevenueTotalAmt0578786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236284
IRS990/PayrollTaxesGrp/TotalAmt0299885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-55628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-291891
IRS990/PensionPlanContributionsGrp/TotalAmt0-347519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145909
IRS990/PrincipalOfficerNm0HAROLD BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGEN
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06684364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06684364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt02818285
IRS990/PYOtherRevenueAmt059195
IRS990/PYProgramServiceRevenueAmt08094172
IRS990/PYRevenuesLessExpensesAmt0529515
IRS990/PYSalariesCompEmpBnftPaidAmt05055773
IRS990/PYTotalExpensesAmt07874058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08403573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1399621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08599882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167452
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/BookValueAmt099621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010241969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0967990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1481046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2319000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33446000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42379060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLAIMS AND JUDGMENTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08842348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE FOUNDATION AS TAX-EXEMPT. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01318411
IRS990ScheduleD/TotalExpensesPerForm990Amt010241969
IRS990ScheduleD/TotalLiabilityAmt013774215
IRS990ScheduleD/TotalRevenuePerForm990Amt08842348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08842348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010241969
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,997
Liabilities
$14,919,155
Net assets
-$12,316,158
Revenue
$8,842,348
Expenses
$10,241,969
Net income
-$1,399,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$10.4$8.81$10.1$6.57$3.51
2019Detailed filing. Detailed filing data is available for this year.$2.60$14.9$12.3$8.84$10.2$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$14.6$10.9$8.40$7.87$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$15.0$11.0$7.33$7.86$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$13.7$10.4$6.65$8.01$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.34$13.4$9.09$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$8.45$8.13$0.33
2013Summary only. Only limited summary data is available for this year.$2.55$0.97$1.58$7.49$7.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.54$7.52
2011Summary only. Only limited summary data is available for this year.$2.08$0.65$1.43$7.33$7.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$6.84