Civic Intelligence

Philadelphia Electrical and Technology Charter High School

990 • Fiscal year 2015 • EIN 23-3073983

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.PETTECH.ORG
1420-1422 Chestnut StreetPhiladelphia, PA 19102

(267) 514-1823

Siviq Scores

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

Liabilities / Assets

100th percentile

8.84x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$203,393

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,232,873

Up $248,748 (+25%) from 2014

Net Assets

Down

-$9,662,156

Down $9,709,197 (-20640%) from 2014

Liabilities

Up

$10,895,029

Up $9,957,945 (+1063%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$7,192,624

Down $204,184 (-2.8%) from 2014

Expenses

Down

$7,409,049

Down $199,804 (-2.6%) from 2014

Net Income

Down

-$216,425

Down $4,380 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$20M$0-$20MAssets 2010: $1,323,769Liabilities 2010: $803,085Net Assets 2010: $520,6842010Assets 2011: $1,330,176Liabilities 2011: $720,894Net Assets 2011: $609,2822011Assets 2012: $1,122,809Liabilities 2012: $529,061Net Assets 2012: $593,7482012Assets 2013: $846,105Liabilities 2013: $587,019Net Assets 2013: $259,0862013Assets 2014: $984,125Liabilities 2014: $937,084Net Assets 2014: $47,0412014Assets 2015: $1,232,873Liabilities 2015: $10,895,029Net Assets 2015: -$9,662,1562015Assets 2016: $1,778,986Liabilities 2016: $11,205,834Net Assets 2016: -$9,426,8482016Assets 2017: $3,110,024Liabilities 2017: $12,746,396Net Assets 2017: -$9,636,3722017Assets 2018: $3,085,892Liabilities 2018: $12,394,883Net Assets 2018: -$9,308,9912018Assets 2019: $2,892,676Liabilities 2019: $11,322,337Net Assets 2019: -$8,429,6612019Assets 2020: $3,028,774Liabilities 2020: $10,417,605Net Assets 2020: -$7,388,8312020Assets 2021: $4,555,301Liabilities 2021: $9,734,627Net Assets 2021: -$5,179,3262021Assets 2022: $28,358,380Liabilities 2022: $31,117,627Net Assets 2022: -$2,759,2472022Assets 2023: $32,312,031Liabilities 2023: $33,449,109Net Assets 2023: -$1,137,0782023Assets 2024: $32,222,782Liabilities 2024: $33,210,844Net Assets 2024: -$988,0622024

Highlighted filing

2015

Assets$1,232,873
Liabilities$10,895,029
Net Assets-$9,662,156
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,521,2592010Revenue 2011: $7,827,780Expenses 2011: $7,739,182Net Income 2011: $88,5982011Expenses 2012: $7,686,6082012Revenue 2013: $7,341,878Expenses 2013: $7,526,337Net Income 2013: -$184,4592013Revenue 2014: $7,396,808Expenses 2014: $7,608,853Net Income 2014: -$212,0452014Revenue 2015: $7,192,624Expenses 2015: $7,409,049Net Income 2015: -$216,4252015Revenue 2016: $7,555,401Expenses 2016: $7,320,093Net Income 2016: $235,3082016Revenue 2017: $7,798,099Expenses 2017: $7,719,262Net Income 2017: $78,8372017Revenue 2018: $8,338,655Expenses 2018: $7,587,409Net Income 2018: $751,2462018Revenue 2019: $9,402,029Expenses 2019: $8,522,699Net Income 2019: $879,3302019Revenue 2020: $9,611,178Expenses 2020: $8,570,348Net Income 2020: $1,040,8302020Revenue 2021: $10,620,189Expenses 2021: $8,410,684Net Income 2021: $2,209,5052021Revenue 2022: $12,514,244Expenses 2022: $10,094,165Net Income 2022: $2,420,0792022Revenue 2023: $13,544,116Expenses 2023: $11,921,947Net Income 2023: $1,622,1692023Revenue 2024: $13,602,563Expenses 2024: $13,453,547Net Income 2024: $149,0162024

Highlighted filing

2015

Revenue$7,192,624
Expenses$7,409,049
Net Income-$216,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,192,624
Mission and Program Overview

Mission

The mission of the philadelphia electrical and technology charter high school is to develop students who will be employable in the emerging high-tech industries, while giving students a strong foundation in the core academic subjects-math, science, language arts, social studies and world languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$807,293$344,732▼ $462,561
Cash and Non-Interest-Bearing Accounts$19,750$192,456▲ $172,706
Land, Buildings, and Equipment, Net$7,296$46,638▲ $39,342
Prepaid Expenses and Deferred Charges$104,036$23,106▼ $80,930
Total Assets$984,125$1,232,873▲ $248,748
Other Assets Total$45,750$625,941▲ $580,191
Liabilities
Other Liabilities$0$10,570,480▲ $10,570,480
Accounts Payable and Accrued Expenses$937,084$324,549▼ $612,535
Total Liabilities$937,084$10,895,029▲ $9,957,945
Net Assets / Fund Balance
Unrestricted Net Assets$47,041$-9,662,156▼ $9,709,197
Total Net Assets Fund Balance$47,041$-9,662,156▼ $9,709,197
Total Liabilities and Net Assets / Fund Balance$984,125$1,232,873▲ $248,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,463$451,981$476,444
Leasehold Improvements$22,175$74,735$96,910
Other Assets Org$580,191--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NemitzCEOFT$196,476$6,917$203,393
Erin DoughertyEmployeeFT$103,439$9,759$113,198

Board Members and Trustees

NameTitle
Charles GibbsPresident
Michael NeillVice President
Jose RamosBoard Parent
Jennifer ClinkscalesTrustee
Marsalis LongTrustee
Mary GriffithTrustee
Mike DriscollTrustee
William KellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$733,888
Program Service Revenue
$6,456,153
Investment Income
$1,180
Other Revenue
$1,403
Change in Net Assets
$-216,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,192,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,192,624
Total Revenue per Form 990
$7,192,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,008,203
Other Expenses$2,400,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,400$1,035,898-$2,995,298
Occupancy$1,196,792$132,977-$1,329,769
Other Employee Benefits$705,562$401,941-$1,107,503
Pension Plan Contributions$405,007$208,326-$613,333
Payroll Taxes$195,499$96,570-$292,069
All Other Expenses$91,312$62,312-$153,624
Insurance$34,591$94,821-$129,412
Fees for Services Other$45,739$75,112-$120,851
Office Expenses$72,090$33,054-$105,144
Other Expenses$73,245$27,520-$100,765
Travel-$27,389-$27,389
Fees for Services Accounting-$25,500-$25,500
Depreciation Depletion-$10,763-$10,763
Advertising-$9,458-$9,458
Fees for Services Legal-$-7,815-$-7,815
Total Functional Expenses$4,790,715$2,618,334$0$7,409,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,439,177
Expenses per Audited Statements$7,409,049
Total Expenses per Form 990$7,409,049
Expenses Not Reported on Form 990$30,128
Expenses Not Reported on Financial Statements$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
Pension Liability$9,856,000
Def Inflows Related to Pension$705,000
Due to Other Governmant$9,480
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
Yes
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 2

“Cecilia doughtery (board member)daughter is an employee at the school. (erin doughtery) michael neil (board member) niece is an employee at the school. (alexis neil)”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of form 990 is first reviewed by the business manager, then it is presented to the board along with an explanation. The board has time to ask questions at the meeting and if requested another 30 days to review. After they are satisfied, the form 990 is finalized and filed by the independent accounting firm.”

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

“The board reviews the conflict of interest policy annually and also through reporting of all statements and financial interests and annual attestation of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All contracts and compensation for key employees are voted on by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at open board meetings. All board meetings are posted in local newspapers and the school's website for the public.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Electrical and Technology
EIN
23-3073983
Phone
2675141823
Address
1420-1422 CHESTNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Erin Dougherty
Title
CEO
Phone
2675141823
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Dougherty
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
144
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustment -9,492,772.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts 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. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the company is no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfer 30,128.”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ProgramServicesAmt072090
IRS990/OfficeExpensesGrp/TotalAmt0105144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045750
IRS990/OtherAssetsTotalGrp/EOYAmt0625941
IRS990/OtherChangesInNetAssetsAmt0-9492772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01107503
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327520
IRS990/OtherExpensesGrp/ProgramServicesAmt011478
IRS990/OtherExpensesGrp/ProgramServicesAmt173245
IRS990/OtherExpensesGrp/TotalAmt0157887
IRS990/OtherExpensesGrp/TotalAmt1136752
IRS990/OtherExpensesGrp/TotalAmt2101347
IRS990/OtherExpensesGrp/TotalAmt3100765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010570480
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01403
IRS990/OtherRevenueTotalAmt01403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02995298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195499
IRS990/PayrollTaxesGrp/TotalAmt0292069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405007
IRS990/PensionPlanContributionsGrp/TotalAmt0613333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023106
IRS990/PrincipalOfficerNm0ERIN DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06256627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06256627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt02174147
IRS990/PYOtherRevenueAmt020134
IRS990/PYProgramServiceRevenueAmt06790061
IRS990/PYRevenuesLessExpensesAmt0-212045
IRS990/PYSalariesCompEmpBnftPaidAmt05434706
IRS990/PYTotalExpensesAmt07608853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07396808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06456153
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476444
IRS990ScheduleD/ExpensesNotReportedAmt030128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07409049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1580191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt030128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19856000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEF INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07192624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS 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. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND TRANSFER 30,128.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625941
IRS990ScheduleD/TotalExpensesPerForm990Amt07409049
IRS990ScheduleD/TotalLiabilityAmt010570480
IRS990ScheduleD/TotalRevenuePerForm990Amt07192624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07192624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07439177
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL NEMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CECILIA DOUGHTERY (BOARD MEMBER)DAUGHTER IS AN EMPLOYEE AT THE SCHOOL. (ERIN DOUGHTERY) MICHAEL NEIL (BOARD MEMBER) NIECE IS AN EMPLOYEE AT THE SCHOOL. (ALEXIS NEIL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER, THEN IT IS PRESENTED TO THE BOARD ALONG WITH AN EXPLANATION. THE BOARD HAS TIME TO ASK QUESTIONS AT THE MEETING AND IF REQUESTED ANOTHER 30 DAYS TO REVIEW. AFTER THEY ARE SATISFIED, THE FORM 990 IS FINALIZED AND FILED BY THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALSO THROUGH REPORTING OF ALL STATEMENTS AND FINANCIAL INTERESTS AND ANNUAL ATTESTATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONTRACTS AND COMPENSATION FOR KEY EMPLOYEES ARE VOTED ON BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT OPEN BOARD MEETINGS. ALL BOARD MEETINGS ARE POSTED IN LOCAL NEWSPAPERS AND THE SCHOOL'S WEBSITE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASB 68 ADJUSTMENT -9,492,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,873
Liabilities
$10,895,029
Net assets
-$9,662,156
Revenue
$7,192,624
Expenses
$7,409,049
Net income
-$216,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$33.2$0.99$13.6$13.5$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.3$33.4$1.14$13.5$11.9$1.62
2022Detailed filing. Detailed filing data is available for this year.$28.4$31.1$2.76$12.5$10.1$2.42
2021Detailed filing. Detailed filing data is available for this year.$4.56$9.73$5.18$10.6$8.41$2.21
2020Detailed filing. Detailed filing data is available for this year.$3.03$10.4$7.39$9.61$8.57$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.89$11.3$8.43$9.40$8.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.09$12.4$9.31$8.34$7.59$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.11$12.7$9.64$7.80$7.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$11.2$9.43$7.56$7.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.23$10.9$9.66$7.19$7.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.05$7.40$7.61$0.21
2013Summary only. Only limited summary data is available for this year.$0.85$0.59$0.26$7.34$7.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.59$7.69
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$7.83$7.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$7.52