Civic Intelligence

West Philadelphia Achievement Charter Elementary School

990 • Fiscal year 2015 • EIN 23-3084321

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

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

1.73x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$170,375

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,519,939

Up $807,877 (+8.3%) from 2014

Net Assets

Down

-$7,655,794

Down $8,980,196 (-678%) from 2014

Liabilities

Up

$18,175,733

Up $9,788,073 (+117%) from 2014

Revenue

Up

$6,877,592

Up $90,523 (+1.3%) from 2014

Expenses

Up

$6,809,060

Up $458,783 (+7.2%) from 2014

Net Income

Down

$68,532

Down $368,260 (-84%) from 2014

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

2015

Assets$10,519,939
Liabilities$18,175,733
Net Assets-$7,655,794

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

2015

Revenue$6,877,592
Expenses$6,809,060
Net Income$68,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,877,592
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$6,625,684$6,455,543▼ $170,141
Savings and Temporary Cash Investments$884,127$2,177,642▲ $1,293,515
Accounts Receivable$987,167$893,326▼ $93,841
Cash and Non-Interest-Bearing Accounts$1,200,288$305,161▼ $895,127
Prepaid Expenses and Deferred Charges$12,063$5,603▼ $6,460
Total Assets$9,712,062$10,519,939▲ $807,877
Other Assets Total$2,733$682,664▲ $679,931
Liabilities
Other Liabilities$732,660$10,548,202▲ $9,815,542
Tax Exempt Bond Liabilities$7,655,000$7,550,000▼ $105,000
Accounts Payable and Accrued Expenses-$77,531-
Total Liabilities$8,387,660$18,175,733▲ $9,788,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,402$-7,655,794▼ $8,980,196
Total Net Assets Fund Balance$1,324,402$-7,655,794▼ $8,980,196
Total Liabilities and Net Assets / Fund Balance$9,712,062$10,519,939▲ $807,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,461,237$635,236$7,096,473
Equipment$-5,694$391,835$386,141
Other Assets Org$677,979--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy Gill-phillipsCEOFT$157,597$12,778$170,375
Christine GodfreyPrincipalFT$102,281$8,153$110,434

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara Moore Williams & AssociatesProfessional Development, Support6701 CALLOWHILL STREET, Philadelphia, PA 19151$903,895
Revenue and Support

Revenue Composition

Contributions and Grants
$679,157
Program Service Revenue
$6,164,884
Investment Income
$925
Other Revenue
$32,626
Change in Net Assets
$68,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,877,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,877,592
Total Revenue per Form 990
$6,877,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,667,613
Salaries, Compensation, and Employee Benefits$3,141,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,587$453,128-$1,802,715
Fees for Services Other$1,300,538$104,389-$1,404,927
Interest-$563,129-$563,129
Other Employee Benefits$397,475$110,570-$508,045
Occupancy$402,282$100,571-$502,853
Pension Plan Contributions$304,908$89,556-$394,464
Current Officers, Directors, Trustees, and Key Employees-$259,878-$259,878
Depreciation Depletion$145,553$36,388-$181,941
Payroll Taxes$133,269$43,076-$176,345
Insurance$36,304$100,547-$136,851
Fees for Services Legal-$115,106-$115,106
Fees for Services Management-$84,020-$84,020
Other Expenses$10,952$33,152-$33,152
Office Expenses-$32,728-$32,728
All Other Expenses$12,292$15,329-$27,621
Fees for Services Accounting-$26,500-$26,500
Conferences and Meetings$14,891--$14,891
Advertising-$6,284-$6,284
Travel-$3,713-$3,713
Total Functional Expenses$4,212,000$2,597,060$0$6,809,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,809,060
Total Expenses per Audited Statements$6,809,060
Total Expenses per Form 990$6,809,060
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$90,998
Quatine TilleySister of the CEOEmployee of SchoolNo$73,504
Kevin PhillipsBrother in Law of the CEOEmployee of SchoolNo$44,139
Michael GillSon of the CEOEmployee of SchoolNo$39,648
Christian GillSon of the CEOEmployee of SchoolNo$31,098
Leonard W PattersonUncle of the CEOEmployee of SchoolNo$28,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$9,618,000
Defferred Inflow of Resources$688,000
Salaries & Benefits Payable$242,202

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 Gill-phillips
Title
CEO
Phone
2154766481
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gill-phillips
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
78
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 1,300,538. Management and general expenses 104,389. Fundraising expenses 0. Total expenses 1,404,927.

FORM 990, PART XI, LINE 9:

Cumulative effect of adoption of gasb 68 -9,048,728.

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 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, 2012.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06625684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06455543
IRS990/LandBldgEquipCostOrOtherBssAmt07482614
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/NetAssetsOrFundBalancesBOYAmt01324402
IRS990/NetAssetsOrFundBalancesEOYAmt0-7655794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100571
IRS990/OccupancyGrp/ProgramServicesAmt0402282
IRS990/OccupancyGrp/TotalAmt0502853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032728
IRS990/OfficeExpensesGrp/TotalAmt032728
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02733
IRS990/OtherAssetsTotalGrp/EOYAmt0682664
IRS990/OtherChangesInNetAssetsAmt0-9048728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508045
IRS990/OtherExpensesGrp/Desc0PENSION CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1BOOKS & INSTRUCTIONAL A
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333152
IRS990/OtherExpensesGrp/ProgramServicesAmt0103949
IRS990/OtherExpensesGrp/ProgramServicesAmt110952
IRS990/OtherExpensesGrp/TotalAmt0391315
IRS990/OtherExpensesGrp/TotalAmt1103949
IRS990/OtherExpensesGrp/TotalAmt238633
IRS990/OtherExpensesGrp/TotalAmt333152
IRS990/OtherLiabilitiesGrp/BOYAmt0732660
IRS990/OtherLiabilitiesGrp/EOYAmt010548202
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032626
IRS990/OtherRevenueTotalAmt032626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01802715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133269
IRS990/PayrollTaxesGrp/TotalAmt0176345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304908
IRS990/PensionPlanContributionsGrp/TotalAmt0394464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05603
IRS990/PrincipalOfficerNm0STACY GILL-PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03997027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12167857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03997027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12167857
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/PYContributionsGrantsAmt0449861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015578
IRS990/PYOtherExpensesAmt01927776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06321630
IRS990/PYRevenuesLessExpensesAmt0436792
IRS990/PYSalariesCompEmpBnftPaidAmt04422501
IRS990/PYTotalExpensesAmt06350277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06787069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06197510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02177642
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/BookValueAmt06461237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07096473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06809060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIDUCIARY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19618000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2688000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06877592
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 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06455543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682664
IRS990ScheduleD/TotalExpensesPerForm990Amt06809060
IRS990ScheduleD/TotalLiabilityAmt010548202
IRS990ScheduleD/TotalRevenuePerForm990Amt06877592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06877592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06809060
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/BaseCompensationFilingOrgAmt0157597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY GILL-PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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