Civic Intelligence

West Philadelphia Achievement Charter Elementary School

990 • Fiscal year 2016 • EIN 23-3084321

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

6701 Callowhill StreetPhiladelphia, PA 19151

(215) 878-5686

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$234,790

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,375,226

Up $855,287 (+8.1%) from 2015

Net Assets

Up

-$7,013,384

Up $642,410 (+8.4%) from 2015

Liabilities

Up

$18,388,610

Up $212,877 (+1.2%) from 2015

Revenue

Up

$7,369,687

Up $492,095 (+7.2%) from 2015

Expenses

Down

$6,425,955

Down $383,105 (-5.6%) from 2015

Net Income

Up

$943,732

Up $875,200 (+1277%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $852,310Liabilities 2010: $369,505Net Assets 2010: $482,8052010Assets 2011: $12,131,578Liabilities 2011: $11,622,188Net Assets 2011: $509,3902011Assets 2012: $8,864,641Liabilities 2012: $8,336,435Net Assets 2012: $528,2062012Assets 2013: $9,222,409Liabilities 2013: $8,334,799Net Assets 2013: $887,6102013Assets 2014: $9,712,062Liabilities 2014: $8,387,660Net Assets 2014: $1,324,4022014Assets 2015: $10,519,939Liabilities 2015: $18,175,733Net Assets 2015: -$7,655,7942015Assets 2016: $11,375,226Liabilities 2016: $18,388,610Net Assets 2016: -$7,013,3842016Assets 2017: $12,562,717Liabilities 2017: $19,199,630Net Assets 2017: -$6,636,9132017Assets 2018: $12,525,231Liabilities 2018: $18,310,702Net Assets 2018: -$5,785,4712018Assets 2019: $12,372,126Liabilities 2019: $16,604,842Net Assets 2019: -$4,232,7162019Assets 2020: $12,718,059Liabilities 2020: $15,053,029Net Assets 2020: -$2,334,9702020Assets 2021: $13,177,869Liabilities 2021: $13,776,922Net Assets 2021: -$599,0532021Assets 2022: $13,936,900Liabilities 2022: $12,549,027Net Assets 2022: $1,387,8732022Assets 2023: $14,558,692Liabilities 2023: $12,114,357Net Assets 2023: $2,444,3352023Assets 2024: $15,518,881Liabilities 2024: $11,598,004Net Assets 2024: $3,920,8772024Assets 2025: $15,021,461Liabilities 2025: $13,687,803Net Assets 2025: $1,333,6582025

Highlighted filing

2016

Assets$11,375,226
Liabilities$18,388,610
Net Assets-$7,013,384

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,639,6932010Revenue 2011: $4,905,451Expenses 2011: $4,878,866Net Income 2011: $26,5852011Expenses 2012: $5,370,9332012Expenses 2013: $6,061,2092013Revenue 2014: $6,787,069Expenses 2014: $6,350,277Net Income 2014: $436,7922014Revenue 2015: $6,877,592Expenses 2015: $6,809,060Net Income 2015: $68,5322015Revenue 2016: $7,369,687Expenses 2016: $6,425,955Net Income 2016: $943,7322016Revenue 2017: $7,492,575Expenses 2017: $6,946,658Net Income 2017: $545,9172017Revenue 2018: $8,400,994Expenses 2018: $7,227,358Net Income 2018: $1,173,6362018Revenue 2019: $8,816,914Expenses 2019: $7,264,159Net Income 2019: $1,552,7552019Revenue 2020: $9,362,515Expenses 2020: $7,464,769Net Income 2020: $1,897,7462020Revenue 2021: $9,699,335Expenses 2021: $7,963,418Net Income 2021: $1,735,9172021Revenue 2022: $11,975,276Expenses 2022: $9,988,350Net Income 2022: $1,986,9262022Revenue 2023: $12,239,142Expenses 2023: $11,182,680Net Income 2023: $1,056,4622023Revenue 2024: $14,590,482Expenses 2024: $13,113,940Net Income 2024: $1,476,5422024Revenue 2025: $13,859,689Expenses 2025: $16,315,656Net Income 2025: -$2,455,9672025

Highlighted filing

2016

Revenue$7,369,687
Expenses$6,425,955
Net Income$943,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,369,687
Mission and Program Overview

Mission

Our mission is to guide children through a rich educational program and produce bright, educated youth who are ready to take on the many challenges of society.

Our mission is to guide children through a rich educational program, and produce bright educated youth who are ready to take on the many challenges of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,455,543$6,273,728▼ $181,815
Accounts Receivable$893,326$1,924,917▲ $1,031,591
Cash and Non-Interest-Bearing Accounts$305,161$1,562,046▲ $1,256,885
Savings and Temporary Cash Investments$2,177,642$904,443▼ $1,273,199
Prepaid Expenses and Deferred Charges$5,603$3,912▼ $1,691
Total Assets$10,519,939$11,375,226▲ $855,287
Other Assets Total$682,664$706,180▲ $23,516
Liabilities
Other Liabilities$10,548,202$10,824,310▲ $276,108
Tax Exempt Bond Liabilities$7,550,000$7,440,000▼ $110,000
Accounts Payable and Accrued Expenses$77,531$124,300▲ $46,769
Total Liabilities$18,175,733$18,388,610▲ $212,877
Net Assets / Fund Balance
Unrestricted Net Assets$-7,655,794$-7,013,384▲ $642,410
Total Net Assets Fund Balance$-7,655,794$-7,013,384▲ $642,410
Total Liabilities and Net Assets / Fund Balance$10,519,939$11,375,226▲ $855,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,273,728$822,745$7,096,473
Equipment$0$386,141$386,141
Other Assets Org$704,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PhillipsCEOFT$170,375$64,415$234,790
Christine GodfreyPrincipalFT$110,434$46,257$156,691

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr ProfessionalsContracted Staffing Services2287 N 51ST STREET, Philadelphia, PA 19131$323,403
Barbara Moore Williams & AssociatesProfessional Development, Support2287 N 51ST STREET, Philadelphia, PA 19131$169,494
Revenue and Support

Revenue Composition

Contributions and Grants
$521,404
Program Service Revenue
$6,751,607
Investment Income
$33,198
Other Revenue
$63,478
All Other Contributions
$18,842
Change in Net Assets
$943,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,369,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,369,687
Total Revenue per Form 990
$7,369,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,720
Other Expenses$2,628,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,309$771,162-$2,676,471
Fees for Services Other$830,913$81,640-$912,553
Other Employee Benefits$521,365$59,186-$580,551
Interest-$580,046-$580,046
Occupancy$345,173$86,293-$431,466
Payroll Taxes$190,520$82,848-$273,368
Pension Plan Contributions$181,288$86,042-$267,330
Depreciation Depletion-$181,815-$181,815
Insurance$2,016$70,311-$72,327
Fees for Services Management-$53,331-$53,331
Fees for Services Legal-$47,923-$47,923
Fees for Services Accounting-$27,050-$27,050
All Other Expenses$5,803$10,069-$15,872
Advertising-$14,918-$14,918
Other Expenses$133,298$10,381-$10,381
Travel-$744-$744
Office Expenses-$405-$405
Total Functional Expenses$4,115,685$2,310,270$0$6,425,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,425,954
Total Expenses per Audited Statements$6,425,954
Total Expenses per Form 990$6,425,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian PhillipsHusband to the CEOEmployee of SchoolNo$97,823
Quatine TilleySister of the CEOEmployee of SchoolNo$80,969
Kevin PhillipsBrother in Law of the CEOEmployee of SchoolNo$55,958
Michael GillSon of the CEOEmployee of SchoolNo$42,383
Christian GillSon of the CEOEmployee of SchoolNo$35,466
Leonard W PattersonUncle of the CEOEmployee of SchoolNo$7,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$8,057,000
Defferred Inflow of Resources$1,983,000
Due to Local Governments$475,000
Salaries & Benefits Payable$309,310

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2011-05-06$7,776,003PURCHASE SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

The school's ceo husband(brian phillips), brother-in-law (kevin phillips), uncle (l. Patterson), son (michael gill) and sister (quatina tilley) are all employed at the charter school.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - irs form 990 is provided to the board president and the charter school's ceo prior to be signed and submitted to the irs.

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

The school reviews the statements of interests that are required to be filed by the pa department of education on an annual basis.

Form 990, Part VI, Section B, Line 15

Evaluations are completed for all staff the board of trustees performs an evaluation of the ceo

Form 990, Part VI, Section C, Line 19

All governing documents are made avaialble upon requests.

Filing and Contact Details

Filer

Filer Name
West Philadelphia Achievement
EIN
23-3084321
Phone
2158785686
Address
6701 CALLOWHILL STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Stacy Phillips
Title
CEO
Phone
2154766481
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Phillips
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
98
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 IX, Line 11G

Professional services: program service expenses 830,913. Management and general expenses 81,640. Fundraising expenses 0. Total expenses 912,553.

FORM 990, PART XII, LINE 2C:

No such change was reported in current year

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, 2016, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2013.

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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/TitleTxt0VICE PRESIDENT
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO GUIDE CHILDREN THROUGH A RICH EDUCATIONAL PROGRAM, AND PRODUCE BRIGHT EDUCATED YOUTH WHO ARE READY TO TAKE ON THE MANY CHALLENGES OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7655794
IRS990/NetAssetsOrFundBalancesEOYAmt0-7013384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086293
IRS990/OccupancyGrp/ProgramServicesAmt0345173
IRS990/OccupancyGrp/TotalAmt0431466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/TotalAmt0405
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682664
IRS990/OtherAssetsTotalGrp/EOYAmt0706180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580551
IRS990/OtherExpensesGrp/Desc0BOOKS & INSTRUCTIONAL A
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICTION
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210381
IRS990/OtherExpensesGrp/ProgramServicesAmt0133298
IRS990/OtherExpensesGrp/TotalAmt0133298
IRS990/OtherExpensesGrp/TotalAmt1110736
IRS990/OtherExpensesGrp/TotalAmt235370
IRS990/OtherExpensesGrp/TotalAmt310381
IRS990/OtherLiabilitiesGrp/BOYAmt010548202
IRS990/OtherLiabilitiesGrp/EOYAmt010824310
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063478
IRS990/OtherRevenueTotalAmt063478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190520
IRS990/PayrollTaxesGrp/TotalAmt0273368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181288
IRS990/PensionPlanContributionsGrp/TotalAmt0267330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03912
IRS990/PrincipalOfficerNm0STACY PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-301323
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS TO GUIDE CHILDREN THROUGH A RICH EDUCATIONAL PROGRAM, AND PRODUCE BRIGHT EDUCATED YOUTH WHO ARE READY TO TAKE ON THE MANY CHALLENGES OF SOCIETY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0925
IRS990/PYOtherExpensesAmt03667613
IRS990/PYOtherRevenueAmt032626
IRS990/PYProgramServiceRevenueAmt06164884
IRS990/PYRevenuesLessExpensesAmt068532
IRS990/PYSalariesCompEmpBnftPaidAmt03141447
IRS990/PYTotalExpensesAmt06809060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06877592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0943732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06815085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02177642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904443
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/BuildingsGrp/BookValueAmt06273728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07096473
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06425954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1704645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIDUCIARY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21983000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07369687
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, 2016, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06273728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706180
IRS990ScheduleD/TotalExpensesPerForm990Amt06425954
IRS990ScheduleD/TotalLiabilityAmt010824310
IRS990ScheduleD/TotalRevenuePerForm990Amt07369687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07369687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06425954
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE GODFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156691

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.33$13.9$16.3$2.46
2024Detailed filing. Detailed filing data is available for this year.$15.5$11.6$3.92$14.6$13.1$1.48
2023Detailed filing. Detailed filing data is available for this year.$14.6$12.1$2.44$12.2$11.2$1.06
2022Detailed filing. Detailed filing data is available for this year.$13.9$12.5$1.39$12.0$9.99$1.99
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.8$0.60$9.70$7.96$1.74
2020Detailed filing. Detailed filing data is available for this year.$12.7$15.1$2.33$9.36$7.46$1.90
2019Detailed filing. Detailed filing data is available for this year.$12.4$16.6$4.23$8.82$7.26$1.55
2018Detailed filing. Detailed filing data is available for this year.$12.5$18.3$5.79$8.40$7.23$1.17
2017Detailed filing. Detailed filing data is available for this year.$12.6$19.2$6.64$7.49$6.95$0.55
2016Detailed filing. Detailed filing data is available for this year.$11.4$18.4$7.01$7.37$6.43$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.5$18.2$7.66$6.88$6.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.71$8.39$1.32$6.79$6.35$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$8.33$0.89$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.34$0.53$5.37
2011Summary only. Only limited summary data is available for this year.$12.1$11.6$0.51$4.91$4.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$4.64