Civic Intelligence

First Philadelphia Preparatory Charter School

990 • Fiscal year 2020 • EIN 23-3062230

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

1.95x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$189,324

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,420,334

Down $534,273 (-4.1%) from 2019

Net Assets

Up

-$11,745,598

Up $157,217 (+1.3%) from 2019

Liabilities

Down

$24,165,932

Down $691,490 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$28,809,502

Up $175,747 (+0.6%) from 2019

Expenses

Up

$28,652,283

Up $611,788 (+2.2%) from 2019

Net Income

Down

$157,219

Down $436,041 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$12,420,334
Liabilities$24,165,932
Net Assets-$11,745,598
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$28,809,502
Expenses$28,652,283
Net Income$157,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$28,809,502
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$7,077,706$6,544,145▼ $533,561
Land, Buildings, and Equipment, Net$810,510$1,456,044▲ $645,534
Pledges and Grants Receivable$896,596$1,026,597▲ $130,001
Prepaid Expenses and Deferred Charges$140,850$555,034▲ $414,184
Other Notes and Loans Receivable, Net$737,243$245,037▼ $492,206
Accounts Receivable$56,553$126,225▲ $69,672
Total Assets$12,954,607$12,420,334▼ $534,273
Other Assets Total$3,235,149$2,467,252▼ $767,897
Liabilities
Other Liabilities$24,130,081$22,731,923▼ $1,398,158
Accounts Payable and Accrued Expenses$645,408$1,041,852▲ $396,444
Mortgage Notes Payable Secured by Investment Property-$308,179-
Deferred Revenue$81,933$83,978▲ $2,045
Total Liabilities$24,857,422$24,165,932▼ $691,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,902,815$-11,745,598▲ $157,217
Total Net Assets Fund Balance$-11,902,815$-11,745,598▲ $157,217
Total Liabilities and Net Assets / Fund Balance$12,954,607$12,420,334▼ $534,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,112$628,966$1,371,078
Equipment$617,678$368,647$986,325
Other Land Buildings$96,254$126,496$222,750
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GillespieCEOFT$173,116$16,208$189,324

Board Members and Trustees

NameTitle
Anita Vega-kaiserPresident
Karin Y CogerVice President
Duane WhiteMember
John MacdonaldMember
Julani GhanaMember
Barbara SaundersSecretary
Teresa V GrumbrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veris Benefits GroupInsurance ServicesPO BOX 5406, Lancaster, PA 17606-5406$1,970,366
American Paradigm SchoolsManagement Services8101 CASTOR AVENUE, Philadelphia, PA 19152$1,791,397
Maschio's Food Serve INCFood Services525 E MAIN ST, Chester, NJ 07930$1,081,353
Delta-t Groups INCGuidance Services950 E HAVERFORD RD 200, Bryn Mawr, PA 19010$594,298
Point To Point Transportation ClubTransportation Services304 COMMERCE DRIVE, Exton, PA 19341$505,095
Revenue and Support

Revenue Composition

Contributions and Grants
$3,569,804
Program Service Revenue
$24,922,869
Investment Income
$35,216
Other Revenue
$281,613
All Other Contributions
$43,720
Change in Net Assets
$157,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,809,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,809,502
Total Revenue per Form 990
$28,809,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,063,172
Other Expenses$13,589,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,842,127$2,972,523-$10,814,650
Occupancy$4,040,975$557,449-$4,598,424
Fees for Services Other$1,346,391$848,013-$2,194,404
Other Employee Benefits$1,500,830$586,032-$2,086,862
Fees for Services Management-$1,772,191-$1,772,191
Pension Plan Contributions$729,614$278,523-$1,008,137
Payroll Taxes$656,240$323,894-$980,134
Fees for Services Legal-$450,558-$450,558
Office Expenses$184,558$201,632-$386,190
All Other Expenses$22,947$325,226-$348,173
Other Expenses$276,466$4,591-$281,057
Depreciation Depletion$133,987$88,337-$222,324
Insurance-$191,768-$191,768
Current Officers, Directors, Trustees, and Key Employees-$173,389-$173,389
Fees for Services Accounting-$29,415-$29,415
Travel$114$4,128-$4,242
Conferences and Meetings-$3,137-$3,137
Advertising-$2,764-$2,764
Total Functional Expenses$19,838,713$8,813,570$0$28,652,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,652,283
Expenses per Audited Statements$28,652,282
Total Expenses per Audited Statements$28,652,282
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$15,719,000
Deferred Inflows Related to Pensions$2,740,000
Accrued Rent$1,774,711
Accrued Salaries and Benefits$1,671,426
Net Opeb Liability$715,000
Due to Student Groups$111,786
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
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
Deborah Smith
Title
Interim CEO
Phone
2157433100
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Smith
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
302
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 -2.”

The Process Has Not Changed From the Prior Year.

“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, 2020, 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, 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/GovernmentGrantsAmt03526084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028809502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191768
IRS990/InsuranceGrp/TotalAmt0191768
IRS990/InvestmentIncomeGrp/ExclusionAmt035216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01456044
IRS990/LandBldgEquipCostOrOtherBssAmt02580153
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308179
IRS990/NetAssetsOrFundBalancesBOYAmt0-11902815
IRS990/NetAssetsOrFundBalancesEOYAmt0-11745598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11902815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11745598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557449
IRS990/OccupancyGrp/ProgramServicesAmt04040975
IRS990/OccupancyGrp/TotalAmt04598424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184558
IRS990/OfficeExpensesGrp/TotalAmt0386190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03235149
IRS990/OtherAssetsTotalGrp/EOYAmt02467252
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02086862
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OtherExpensesGrp/ProgramServicesAmt01432312
IRS990/OtherExpensesGrp/ProgramServicesAmt1937044
IRS990/OtherExpensesGrp/ProgramServicesAmt2735108
IRS990/OtherExpensesGrp/ProgramServicesAmt3276466
IRS990/OtherExpensesGrp/TotalAmt01432312
IRS990/OtherExpensesGrp/TotalAmt1937044
IRS990/OtherExpensesGrp/TotalAmt2735108
IRS990/OtherExpensesGrp/TotalAmt3281057
IRS990/OtherLiabilitiesGrp/BOYAmt024130081
IRS990/OtherLiabilitiesGrp/EOYAmt022731923
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158360
IRS990/OtherRevenueTotalAmt0281613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02972523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07842127
IRS990/OtherSalariesAndWagesGrp/TotalAmt010814650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0737243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0245037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656240
IRS990/PayrollTaxesGrp/TotalAmt0980134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0729614
IRS990/PensionPlanContributionsGrp/TotalAmt01008137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0896596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555034
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024921791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024921791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04108037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02367
IRS990/PYOtherExpensesAmt013124176
IRS990/PYOtherRevenueAmt0321799
IRS990/PYProgramServiceRevenueAmt024201552
IRS990/PYRevenuesLessExpensesAmt0593260
IRS990/PYSalariesCompEmpBnftPaidAmt014916319
IRS990/PYTotalExpensesAmt028040495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028633755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025204482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt028652282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0742112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01371078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12431149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS REALTED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215719000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31774711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42740000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5715000
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/RevenueSubtotalAmt028809502
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, 2020, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02467252
IRS990ScheduleD/TotalExpensesPerForm990Amt028652283
IRS990ScheduleD/TotalLiabilityAmt022731923
IRS990ScheduleD/TotalRevenuePerForm990Amt028809502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028809502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028652282
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 IV, NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS, CARES ACT-ESSR FUND LOCAL (COVID-19).
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,420,334
Liabilities
$24,165,932
Net assets
-$11,745,598
Revenue
$28,809,502
Expenses
$28,652,283
Net income
$157,219
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
2020Detailed filing. Detailed filing data is available for this year.$12.4$24.2$11.7$28.8$28.7$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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