Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-3048397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,523,144
Up $127,576 (+2.0%) from 2011
Net Assets
Down$4,524,798
Down $621,992 (-12%) from 2011
Liabilities
Up$1,998,346
Up $749,568 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,124,848
Up $572,484 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mariana bracetti academy charter school is an independent charter school with a primary purpose to provide education to middle school/high school students, with unique support services to facilitate this goal.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1218592 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1299750 |
| IRS990/AccountsReceivable/BOY | 0 | 287835 |
| IRS990/AccountsReceivable/EOY | 0 | 303471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDANT CHARTER SCHOOL WITH A PRIMARY PURPOSE: TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 KENSINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14813 |
| IRS990/Advertising/Total | 0 | 14813 |
| IRS990/AllOtherContributions | 0 | 4108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 689710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 978825 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 35 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28051 |
| IRS990/ConferencesMeetings/Total | 0 | 28086 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 302 5TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2411 KINGMAN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 290 DAVIDSON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5100 TOWNSHIP LINE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SOMERSET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DREXEL HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19810 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08873 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19026 |
| IRS990/ContractorCompensation/Compensation | 0 | 1637626 |
| IRS990/ContractorCompensation/Compensation | 1 | 1334368 |
| IRS990/ContractorCompensation/Compensation | 2 | 805931 |
| IRS990/ContractorCompensation/Compensation | 3 | 141345 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMPUTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST REPUBLIC CORP AMERICA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRIMOS FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SOFTWAREHARDWAREINTEGRATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MACCS HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2850836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3585906 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30186 |
| IRS990/DeferredRevenue/EOY | 0 | 22616 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 222220 |
| IRS990/DepreciationDepletion/Total | 0 | 239167 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDANT CHARTER SCHOOL WITH A PRIMARY PURPOSE: TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6325182 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30810 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 103575 |
| IRS990/FeesForServicesLegal/Total | 0 | 103575 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA ESCOBAR NEISWENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY ELIZABETH-CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JORGE J SANTOS-AVILES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENEE ALICIA CHIZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARMEN CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLENE HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ESAUL SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILDRED PICON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEJANDRO ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELA VILLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANNA SOMMA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON NORDMEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8733 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 153023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 113757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 12 | DOO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2846728 |
| IRS990/Grants | 0 | 1329782 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12247 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14502856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13565 |
| IRS990/InformationTechnology/Total | 0 | 13565 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79814 |
| IRS990/Insurance/Total | 0 | 79814 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21051 |
| IRS990/Interest/Total | 0 | 21051 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35521 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1995 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51482 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51482 |
| IRS990/InvestmentIncomePriorYear | 0 | 9215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51482 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1704696 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2518682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 813986 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDANT CHARTER SCHOOL WITH A PRIMARY PURPOSE: TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELA VILLANI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5146790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4524798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 180 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1960743 |
| IRS990/Occupancy/Total | 0 | 1960743 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 333161 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 249111 |
| IRS990/OfficeExpenses/Total | 0 | 582272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 116615 |
| IRS990/OtherAssetsTotal/EOY | 0 | 702190 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 509673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 761784 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1271457 |
| IRS990/OtherExpensePriorYear | 0 | 5099677 |
| IRS990/OtherExpensesCurrentYear | 0 | 5410475 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1713766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 256850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 119080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 234 |
| IRS990/OtherExpenses/Total | 0 | 1895632 |
| IRS990/OtherExpenses/Total | 1 | 256850 |
| IRS990/OtherExpenses/Total | 2 | 119080 |
| IRS990/OtherExpenses/Total | 3 | 10506 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 72548 |
| IRS990/OtherRevenueCurrentYear | 0 | 47325 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS OF A PY EXPEND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10175 |
| IRS990/OtherRevenuePriorYear | 0 | 56759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3098455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4057593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7156048 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 232944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 458659 |
| IRS990/PayrollTaxes/Total | 0 | 691603 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 254352 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 340913 |
| IRS990/PensionPlanContributions/Total | 0 | 595265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 641706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 641294 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 222162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 133696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 11553213 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT OF PHI |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11307726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11471456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11471456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -621992 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11471456 |
| IRS990/RevenuesLessExpensesCY | 0 | -621992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 407242 |
| IRS990/SalariesEtcCurrentYear | 0 | 9714373 |
| IRS990/SalariesEtcPriorYear | 0 | 9440440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4154400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2947687 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66315 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 392295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 458610 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -621992 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -621992 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15124848 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 629642 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 72548 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM FOOD SERVICE FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 747671 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1312401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2060072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72548 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GENERAL FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14502856 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 702190 |
| IRS990ScheduleD/TotalExpenses | 0 | 15124848 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15124848 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72548 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 813986 |
| IRS990ScheduleD/TotalRevenue | 0 | 14502856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14502856 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15124848 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14502856 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMMINATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153023 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.