Civic Intelligence

First Philadelphia Preparatory Charter School

990 • Fiscal year 2019 • EIN 23-3062230

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.AP-SCHOOLS.ORG/FIRSTPHILADELPHIA
4300 Tacony StreetPhiladelphia, PA 19124

(215) 743-3100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$207,604

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,954,607

Down $559,314 (-4.1%) from 2018

Net Assets

Up

-$11,902,815

Up $593,264 (+4.7%) from 2018

Liabilities

Down

$24,857,422

Down $1,152,578 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$28,633,755

Up $1,194,333 (+4.4%) from 2018

Expenses

Up

$28,040,495

Up $920,632 (+3.4%) from 2018

Net Income

Up

$593,260

Up $273,701 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $4,354,798Liabilities 2010: $1,015,315Net Assets 2010: $3,339,4832010Assets 2011: $4,525,408Liabilities 2011: $784,452Net Assets 2011: $3,740,9562011Assets 2012: $4,509,552Liabilities 2012: $722,994Net Assets 2012: $3,786,5582012Assets 2013: $5,154,608Liabilities 2013: $1,231,823Net Assets 2013: $3,922,7852013Assets 2014: $5,950,059Liabilities 2014: $1,188,914Net Assets 2014: $4,761,1452014Assets 2015: $10,532,472Liabilities 2015: $20,280,824Net Assets 2015: -$9,748,3522015Assets 2016: $12,018,796Liabilities 2016: $21,298,375Net Assets 2016: -$9,279,5792016Assets 2017: $12,725,807Liabilities 2017: $24,761,445Net Assets 2017: -$12,035,6382017Assets 2018: $13,513,921Liabilities 2018: $26,010,000Net Assets 2018: -$12,496,0792018Assets 2019: $12,954,607Liabilities 2019: $24,857,422Net Assets 2019: -$11,902,8152019Assets 2020: $12,420,334Liabilities 2020: $24,165,932Net Assets 2020: -$11,745,5982020Assets 2021: $17,098,192Liabilities 2021: $22,885,674Net Assets 2021: -$5,787,4822021Assets 2022: $56,045,316Liabilities 2022: $57,003,255Net Assets 2022: -$957,9392022Assets 2023: $60,342,967Liabilities 2023: $54,426,446Net Assets 2023: $5,916,5212023Assets 2024: $67,004,864Liabilities 2024: $50,279,107Net Assets 2024: $16,725,7572024

Highlighted filing

2019

Assets$12,954,607
Liabilities$24,857,422
Net Assets-$11,902,815
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,320,4312010Revenue 2011: $10,327,622Expenses 2011: $9,926,149Net Income 2011: $401,4732011Expenses 2012: $9,807,6942012Expenses 2013: $11,850,7392013Revenue 2014: $16,108,545Expenses 2014: $15,270,186Net Income 2014: $838,3592014Revenue 2015: $18,919,836Expenses 2015: $20,117,331Net Income 2015: -$1,197,4952015Revenue 2016: $21,735,338Expenses 2016: $21,266,565Net Income 2016: $468,7732016Revenue 2017: $24,228,992Expenses 2017: $25,084,950Net Income 2017: -$855,9582017Revenue 2018: $27,439,422Expenses 2018: $27,119,863Net Income 2018: $319,5592018Revenue 2019: $28,633,755Expenses 2019: $28,040,495Net Income 2019: $593,2602019Revenue 2020: $28,809,502Expenses 2020: $28,652,283Net Income 2020: $157,2192020Revenue 2021: $32,144,820Expenses 2021: $26,186,704Net Income 2021: $5,958,1162021Revenue 2022: $34,220,830Expenses 2022: $29,391,287Net Income 2022: $4,829,5432022Revenue 2023: $39,399,233Expenses 2023: $32,524,773Net Income 2023: $6,874,4602023Revenue 2024: $48,914,614Expenses 2024: $38,105,378Net Income 2024: $10,809,2362024

Highlighted filing

2019

Revenue$28,633,755
Expenses$28,040,495
Net Income$593,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$28,633,755
Mission and Program Overview

Mission

The mission of first philadelphia preparatory charter school is to provide a high quality public education to students in grades k-12 in philadelphia.

First philadelphia preparatory charter school is in existence to provide a high quality public education for students in grades k-12 in the city of philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,406,917$7,077,706▲ $1,670,789
Pledges and Grants Receivable$757,013$896,596▲ $139,583
Land, Buildings, and Equipment, Net$824,508$810,510▼ $13,998
Other Notes and Loans Receivable, Net$1,204,870$737,243▼ $467,627
Prepaid Expenses and Deferred Charges$298,560$140,850▼ $157,710
Accounts Receivable$75,024$56,553▼ $18,471
Total Assets$13,513,921$12,954,607▼ $559,314
Other Assets Total$4,947,029$3,235,149▼ $1,711,880
Liabilities
Other Liabilities$25,354,565$24,130,081▼ $1,224,484
Accounts Payable and Accrued Expenses$577,846$645,408▲ $67,562
Deferred Revenue$77,589$81,933▲ $4,344
Total Liabilities$26,010,000$24,857,422▼ $1,152,578
Net Assets / Fund Balance
Unrestricted Net Assets$-12,496,079$-11,902,815▲ $593,264
Total Net Assets Fund Balance$-12,496,079$-11,902,815▲ $593,264
Total Liabilities and Net Assets / Fund Balance$13,513,921$12,954,607▼ $559,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,342$544,372$1,063,714
Equipment$195,303$263,860$459,163
Other Land Buildings$95,865$93,553$189,418
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GillespieCEOFT$174,488$33,116$207,604

Board Members and Trustees

NameTitle
John MacdonaldPresident
Karin Y CogerVice President
Duane WhiteMember
Julani GhanaMember
Theresa GrumbrechtMember
Barbara SaundersSecretary
Anita Kaiser-vegaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Paradigm SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$1,680,252
Veris Benefits GroupInsurance ServicesPO BOX 5406, Lancaster, PA 17606-5406$1,525,218
Maschio's Food Serve INCFood Services525 E MAIN ST, Chester, NJ 07930$979,601
Delta-t Groups INCGuidance Services950 E HAVERFORD RD 200, Bryn Mawr, PA 19010$656,781
Point To Point Transportation ClubTransportation Services304 COMMERCE DRIVE, Exton, PA 19341$458,296
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,037
Program Service Revenue
$24,201,552
Investment Income
$2,367
Other Revenue
$321,799
All Other Contributions
$103,173
Change in Net Assets
$593,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,633,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,633,755
Total Revenue per Form 990
$28,633,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,916,319
Other Expenses$13,124,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,926,097$2,929,341-$9,855,438
Occupancy$3,959,312$529,982-$4,489,294
Fees for Services Other$1,299,920$971,676-$2,271,596
Pension Plan Contributions$1,373,492$651,946-$2,025,438
Other Employee Benefits$1,303,397$617,508-$1,920,905
Fees for Services Management-$1,555,584-$1,555,584
Payroll Taxes$607,897$324,380-$932,277
Office Expenses$254,643$203,508-$458,151
All Other Expenses$13,446$298,696-$312,142
Other Expenses$274,350$504-$274,854
Fees for Services Legal-$219,259-$219,259
Insurance$19,986$175,686-$195,672
Depreciation Depletion$114,162$71,048-$185,210
Current Officers, Directors, Trustees, and Key Employees-$182,261-$182,261
Fees for Services Accounting-$28,603-$28,603
Conferences and Meetings-$13,080-$13,080
Travel-$6,359-$6,359
Advertising-$2,391-$2,391
Total Functional Expenses$19,258,683$8,781,812$0$28,040,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,040,495
Total Expenses per Audited Statements$28,040,495
Total Expenses per Form 990$28,040,495
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$17,522,000
Deferred Inflows Related to Pensions$2,425,000
Accrued Rent$1,703,888
Accrued Salaries and Benefits$1,619,900
Net Opeb Liability$761,000
Due to Student Groups$98,293
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“7 members of the board of trustees”

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

“First philadelphia charter school form 990 is prepared by an outside, independent cpa firm and is reviewed by the board prior to filing.”

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

“Board members file a statement of financial interest annually.”

Form 990, Part VI, Section B, Line 15A

“Board and management company make recommendations for ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Right to know request through legal council”

Filing and Contact Details

Filer

Filer Name
First Philadelphia Preparatory Charter
EIN
23-3062230
Phone
2157433100
Address
4300 TACONY STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Dr Joseph Gillespie
Title
CEO
Phone
2157433100
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Gillespie
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
294
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Brian D Dimattesa CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school and the foundation account for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. As of june 30, 2019, the school and the foundation had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, there was no interest and penalties related to income taxes. The school and the foundation each file federal form 990 (return of organization exempt from income tax). With few exceptions they are no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 576 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/Desc0FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS A CHARTER SCHOOL IN THE CITY OF PHILADELPHIA, PENNSYLVANIA, WHICH PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS FROM GRADES K THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04004864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028633755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175686
IRS990/InsuranceGrp/ProgramServicesAmt019986
IRS990/InsuranceGrp/TotalAmt0195672
IRS990/InvestmentIncomeGrp/ExclusionAmt02367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810510
IRS990/LandBldgEquipCostOrOtherBssAmt01712295
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-12 IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12496079
IRS990/NetAssetsOrFundBalancesEOYAmt0-11902815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529982
IRS990/OccupancyGrp/ProgramServicesAmt03959312
IRS990/OccupancyGrp/TotalAmt04489294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254643
IRS990/OfficeExpensesGrp/TotalAmt0458151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04947029
IRS990/OtherAssetsTotalGrp/EOYAmt03235149
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01303397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01920905
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt01165074
IRS990/OtherExpensesGrp/ProgramServicesAmt11160913
IRS990/OtherExpensesGrp/ProgramServicesAmt2785994
IRS990/OtherExpensesGrp/ProgramServicesAmt3274350
IRS990/OtherExpensesGrp/TotalAmt01165074
IRS990/OtherExpensesGrp/TotalAmt11160913
IRS990/OtherExpensesGrp/TotalAmt2785994
IRS990/OtherExpensesGrp/TotalAmt3274854
IRS990/OtherLiabilitiesGrp/BOYAmt025354565
IRS990/OtherLiabilitiesGrp/EOYAmt024130081
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127420
IRS990/OtherRevenueTotalAmt0321799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02929341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06926097
IRS990/OtherSalariesAndWagesGrp/TotalAmt09855438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01204870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0737243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607897
IRS990/PayrollTaxesGrp/TotalAmt0932277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01373492
IRS990/PensionPlanContributionsGrp/TotalAmt02025438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0896596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140850
IRS990/PrincipalOfficerNm0DR JOSEPH GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024200606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024200606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03945372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt012119631
IRS990/PYOtherRevenueAmt0438338
IRS990/PYProgramServiceRevenueAmt023054545
IRS990/PYRevenuesLessExpensesAmt0319559
IRS990/PYSalariesCompEmpBnftPaidAmt015000232
IRS990/PYTotalExpensesAmt027119863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027439422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0593260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024523351
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028040495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01063714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS REALTED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01619900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217522000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31703888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5761000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028633755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND THE FOUNDATION ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE SCHOOL AND THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL AND THE FOUNDATION EACH FILE FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03235149
IRS990ScheduleD/TotalExpensesPerForm990Amt028040495
IRS990ScheduleD/TotalLiabilityAmt024130081
IRS990ScheduleD/TotalRevenuePerForm990Amt028633755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028633755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028040495
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON THE BOTTOM OF EACH APPLICATION AND ANY DOCUMENTS RELEASED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANT MONEY FROM THE IDEA, TITLE I, TITLE II, TITLE III, TITLE IV, AND NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,954,607
Liabilities
$24,857,422
Net assets
-$11,902,815
Revenue
$28,633,755
Expenses
$28,040,495
Net income
$593,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$50.3$16.7$48.9$38.1$10.8
2023Summary only. Only limited summary data is available for this year.$60.3$54.4$5.92$39.4$32.5$6.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$57.0$0.96$34.2$29.4$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$22.9$5.79$32.1$26.2$5.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$24.2$11.7$28.8$28.7$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.0$24.9$11.9$28.6$28.0$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$26.0$12.5$27.4$27.1$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$24.8$12.0$24.2$25.1$0.86
2016Summary only. Only limited summary data is available for this year.$12.0$21.3$9.28$21.7$21.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.5$20.3$9.75$18.9$20.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.19$4.76$16.1$15.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.23$3.92$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.72$3.79$9.81
2011Summary only. Only limited summary data is available for this year.$4.53$0.78$3.74$10.3$9.93$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.02$3.34$9.32
Peer Organizations

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