Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-3052612 • 501(c)3 • Philadelphia, PA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,889,728
Up $1,206,345 (+72%) from 2013
Liabilities
Down$4,397,671
Down $47,398 (-1.1%) from 2013
Net Assets
Up-$1,507,943
Up $1,253,743 (+45%) from 2013
Revenue
$16,128,632
No earlier filing loaded for comparison.
Expenses
Up$14,874,889
Up $1,424,044 (+11%) from 2013
Net Income
$1,253,743
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
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 | 3802465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3555173 |
| IRS990/AccountsReceivable/BOY | 0 | 45184 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL'S (WDP-LLPCS) MISSION IS TO PROMOTE DYNAMIC PARTNERSHIPS THAT ALLOW ADMINISTRATORS, SOCIAL WORKERS, PARENTS, TEACHERS, AND STUDENTS THE EDUCATIONAL AND SOCIAL OPTIONS AND TECHNIQUES RELEVANT TO SOCIAL GROWTH AND ACADEMIC EXCELLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 910 N 6TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191231458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 741 |
| IRS990/Advertising/Total | 0 | 741 |
| IRS990/AllOtherContributions | 0 | 326928 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81632 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90468 |
| IRS990/AllOtherExpenses/Total | 0 | 172100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171263 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 295874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 295874 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1700 BENT CREEK BLVD SUITE 140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5100 TOWNSHIP LINE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 567 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MECHANICSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DREXEL HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DREXEL HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19026 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19026 |
| IRS990/ContractorCompensation/Compensation | 0 | 137330 |
| IRS990/ContractorCompensation/Compensation | 1 | 111731 |
| IRS990/ContractorCompensation/Compensation | 2 | 101607 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NURSING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LATSHA DAVIS & MCKENNA PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEALTH SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GARNET HILL CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3275959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3040331 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 95854 |
| IRS990/DeferredRevenue/EOY | 0 | 41213 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165020 |
| IRS990/DepreciationDepletion/Total | 0 | 190288 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL'S (WDP-LLPCS) MISSION IS TO PROMOTE DYNAMIC PARTNERSHIPS THAT ALLOW ADMINISTRATORS, SOCIAL WORKERS, PARENTS, TEACHERS, AND STUDENTS THE EDUCATIONAL AND SOCIAL OPTIONS AND TECHNIQUES RELEVANT TO SOCIAL GROWTH AND ACADEMIC EXCELLENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10949914 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 121283 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24521 |
| IRS990/FeesForServicesLegal/Total | 0 | 145804 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 136537 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 931335 |
| IRS990/FeesForServicesOther/Total | 0 | 1067872 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | DR WALTER D PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH LITTLEJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR DEBORAH NILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANETT CANDELERIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAIRA FRINKS-HINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD TROUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID WEATHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 35196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 115500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/Title | 0 | BOARD OF TRUSTEES PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF TRUSTEES MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF TRUSTEES MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF TRUSTEES TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEES TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF TRUSTEES CO-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEES CO-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEES MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16929 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2949031 |
| IRS990/Grants | 0 | 2050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2050 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2050 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43587 |
| IRS990/GrossReceipts | 0 | 13324576 |
| IRS990/GrossRents/Real | 0 | 15018 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 204090 |
| IRS990/Insurance/Total | 0 | 204090 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8462 |
| IRS990/Interest/Total | 0 | 8462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 244 |
| IRS990/InvestmentIncomePriorYear | 0 | 547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2376902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3293517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 924623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 916615 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | THE WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL'S (WDP-LLPCS) MISSION IS TO PROMOTE DYNAMIC PARTNERSHIPS THAT ALLOW ADMINISTRATORS, SOCIAL WORKERS, PARENTS, TEACHERS, AND STUDENTS THE EDUCATIONAL AND SOCIAL OPTIONS AND TECHNIQUES RELEVANT TO SOCIAL GROWTH AND ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 671262 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 501959 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR WALTER D PALMER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2618488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2761686 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26658 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26658 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15018 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168697 |
| IRS990/Occupancy/ProgramServices | 0 | 1518268 |
| IRS990/Occupancy/Total | 0 | 1686965 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 78481 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 338091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1667540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2005631 |
| IRS990/OtherExpensePriorYear | 0 | 5382285 |
| IRS990/OtherExpensesCurrentYear | 0 | 4218226 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND MANAGEMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 435450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47287 |
| IRS990/OtherExpenses/Total | 0 | 435450 |
| IRS990/OtherExpenses/Total | 1 | 142952 |
| IRS990/OtherExpenses/Total | 2 | 71993 |
| IRS990/OtherExpenses/Total | 3 | 70643 |
| IRS990/OtherLiabilities/BOY | 0 | 165124 |
| IRS990/OtherLiabilities/EOY | 0 | 346724 |
| IRS990/OtherRevenueCurrentYear | 0 | 41676 |
| IRS990/OtherRevenuePriorYear | 0 | 101193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 933220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4925187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5858407 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 79378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 390774 |
| IRS990/PayrollTaxes/Total | 0 | 470152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16182 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 584323 |
| IRS990/PensionPlanContributions/Total | 0 | 600505 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 769333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 488995 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28029 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9989768 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT OF PHILADELPHIA |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANOUS PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | PRE-K |
| IRS990/ProgramServiceRevenue/Description | 4 | BEFORE/AFTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10302914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9876781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9876781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143198 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15018 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10004786 |
| IRS990/RevenuesLessExpensesCY | 0 | -143198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1788472 |
| IRS990/SalariesEtcCurrentYear | 0 | 9230569 |
| IRS990/SalariesEtcPriorYear | 0 | 9851172 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 354589 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1147059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1501648 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 562026 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1229843 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1791869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 134835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO LLPCS FOUNDATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 346724 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 916615 |
| 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 REQUIRES THAT SCHOOLS BE RACIALLY NON-DISCRIMINATORY, AS SET FORTH IN SCHOOL MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43587 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43587 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43587 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43587 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS DISTRICT WIDE ACTIVITIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16929 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 115500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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