Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2020 • EIN 23-2996535

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

6.62x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$162,914

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,566,472

Down $1,036,525 (-40%) from 2019

Net Assets

Up

-$8,806,951

Up $3,509,207 (+28%) from 2019

Liabilities

Down

$10,373,423

Down $4,545,732 (-30%) from 2019

Revenue

Up

$10,076,868

Up $1,234,520 (+14%) from 2019

Expenses

Down

$6,567,661

Down $3,674,308 (-36%) from 2019

Net Income

Up

$3,509,207

Up $4,908,828 (+351%) from 2019

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

2020

Assets$1,566,472
Liabilities$10,373,423
Net Assets-$8,806,951

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

2020

Revenue$10,076,868
Expenses$6,567,661
Net Income$3,509,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$10,076,868
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
Land, Buildings, and Equipment, Net$187,506$0▼ $187,506
Accounts Receivable$348,976$86,191▼ $262,785
Cash and Non-Interest-Bearing Accounts$434,743$84,019▼ $350,724
Prepaid Expenses and Deferred Charges$145,909$30,330▼ $115,579
Savings and Temporary Cash Investments$167,452$3,028▼ $164,424
Total Assets$2,602,997$1,566,472▼ $1,036,525
Other Assets Total$1,318,411$1,362,904▲ $44,493
Liabilities
Other Liabilities$13,774,215$9,596,498▼ $4,177,717
Accounts Payable and Accrued Expenses$1,049,301$776,925▼ $272,376
Deferred Revenue$95,639$0▼ $95,639
Total Liabilities$14,919,155$10,373,423▼ $4,545,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$234,906$0▼ $234,906
Net Assets Without Donor Restrictions$-12,551,064$-8,806,951▲ $3,744,113
Total Net Assets Fund Balance$-12,316,158$-8,806,951▲ $3,509,207
Total Liabilities and Net Assets / Fund Balance$2,602,997$1,566,472▼ $1,036,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$755,638--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold BradyCEOFT$132,306$30,608$162,914
Andrew PhillipsTeacherFT$102,589$20,298$122,887

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand & SaidelLegal Services113 S 21ST STREET, Philadephia, PA 19103$213,270
A&i SecuritySecurity ServicesPO BOX 6150, Philadelphia, PA 19115$181,384
Ima Educational ServicesEducational Services21 LAKE SHORE DRIVE, Washington Township, NJ 08028$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$839,083
Program Service Revenue
$7,276,016
Investment Income
$576
Other Revenue
$1,961,193
All Other Contributions
$73,925
Change in Net Assets
$3,509,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,076,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,076,868
Total Revenue per Form 990
$10,076,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,388,435
Salaries, Compensation, and Employee Benefits$3,179,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,213$534,714-$2,998,927
Occupancy$776,525$194,131-$970,656
Fees for Services Other$556,750$239,106-$795,856
Other Employee Benefits$561,688$133,405-$695,093
Payroll Taxes$248,506$62,747-$311,253
Fees for Services Legal-$292,386-$292,386
Information Technology$26,567$185,343-$211,910
Depreciation Depletion-$187,507-$187,507
Current Officers, Directors, Trustees, and Key Employees-$145,484-$145,484
Other Expenses$51,333$57,361-$108,694
All Other Expenses$97,625$9,865-$107,490
Fees for Services Management-$99,908-$99,908
Insurance-$80,668-$80,668
Fees for Services Accounting-$45,500-$45,500
Office Expenses-$19,612-$19,612
Travel-$10,966-$10,966
Advertising-$1,703-$1,703
Conferences and Meetings$1,535--$1,535
Pension Plan Contributions$-711,190$-260,341-$-971,531
Total Functional Expenses$4,342,680$2,224,981$0$6,567,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,661
Total Expenses per Audited Statements$6,567,661
Total Expenses per Form 990$6,567,661
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$5,801,000
Deferred Inflows of Resources$3,252,000
Net Opeb Liability$264,000
Claims and Judgments Payable$252,101
Due to Local Governments$27,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
President
Phone
8565051300
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Rothstein
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
52
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 61,807. Management and general expenses 127,957. Fundraising expenses 0. Total expenses 189,764. Security services: program service expenses 0. Management and general expenses 111,149. Fundraising expenses 0. Total expenses 111,149. Learning support services: program service expenses 401,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,158. Nursing services: program service expenses 44,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,185. Psychological services: program service expenses 49,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,600.

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 2019, 2018, and 2017 are subject to examination by the irs, generally three years after they were filed.

Raw XML AppendixShowing 400 of 556 raw XML fields

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

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185343
IRS990/InformationTechnologyGrp/ProgramServicesAmt026567
IRS990/InformationTechnologyGrp/TotalAmt0211910
IRS990/InsuranceGrp/ManagementAndGeneralAmt080668
IRS990/InsuranceGrp/TotalAmt080668
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt0-12316158
IRS990/NetAssetsOrFundBalancesEOYAmt0-8806951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12551064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8806951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194131
IRS990/OccupancyGrp/ProgramServicesAmt0776525
IRS990/OccupancyGrp/TotalAmt0970656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019612
IRS990/OfficeExpensesGrp/TotalAmt019612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318411
IRS990/OtherAssetsTotalGrp/EOYAmt01362904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695093
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257361
IRS990/OtherExpensesGrp/ProgramServicesAmt0170184
IRS990/OtherExpensesGrp/ProgramServicesAmt198944
IRS990/OtherExpensesGrp/ProgramServicesAmt251333
IRS990/OtherExpensesGrp/TotalAmt0170184
IRS990/OtherExpensesGrp/TotalAmt1162812
IRS990/OtherExpensesGrp/TotalAmt2121048
IRS990/OtherExpensesGrp/TotalAmt3108694
IRS990/OtherLiabilitiesGrp/BOYAmt013774215
IRS990/OtherLiabilitiesGrp/EOYAmt09596498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01961193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01961193
IRS990/OtherRevenueTotalAmt01961193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248506
IRS990/PayrollTaxesGrp/TotalAmt0311253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-260341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-711190
IRS990/PensionPlanContributionsGrp/TotalAmt0-971531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030330
IRS990/PrincipalOfficerNm0LANCE ROTHSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07085053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07085053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02403
IRS990/PYOtherExpensesAmt06312764
IRS990/PYOtherRevenueAmt0578786
IRS990/PYProgramServiceRevenueAmt08021096
IRS990/PYRevenuesLessExpensesAmt0-1399621
IRS990/PYSalariesCompEmpBnftPaidAmt03929205
IRS990/PYTotalExpensesAmt010241969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08842348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03509207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09237209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03028
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06567661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0607266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15801000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33252000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4252101
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/RevenueSubtotalAmt010076868
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 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01362904
IRS990ScheduleD/TotalExpensesPerForm990Amt06567661
IRS990ScheduleD/TotalLiabilityAmt09596498
IRS990ScheduleD/TotalRevenuePerForm990Amt010076868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010076868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06567661
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/ExplanationTxt0THE ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGN UP FOR SCHOOL, THAT THERE IS A RACIALLY NONDISCIMIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES VARIOUS FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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