Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-3084321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,461,237 | $635,236 | $7,096,473 |
| Equipment | $-5,694 | $391,835 | $386,141 |
| Other Assets Org | $677,979 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Gill-phillips | CEO | FT | $157,597 | $12,778 | $170,375 |
| Christine Godfrey | Principal | FT | $102,281 | $8,153 | $110,434 |
| Name | Title |
|---|---|
| Andre Muhammad | President |
| Shauntaine Kegler | Vice President |
| Cheryl Barnes-haigler | Member |
| Geneva Williams | Member |
| Helen Little | Member |
| Leander Berry | Secretary |
| Pat Russell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barbara Moore Williams & Associates | Professional Development, Support | 6701 CALLOWHILL STREET, Philadelphia, PA 19151 | $903,895 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Phillips | Husband to the CEO | Employee of School | No | $90,998 |
| Quatine Tilley | Sister of the CEO | Employee of School | No | $73,504 |
| Kevin Phillips | Brother in Law of the CEO | Employee of School | No | $44,139 |
| Michael Gill | Son of the CEO | Employee of School | No | $39,648 |
| Christian Gill | Son of the CEO | Employee of School | No | $31,098 |
| Leonard W Patterson | Uncle of the CEO | Employee of School | No | $28,778 |
| Liability | Amount |
|---|---|
| Pension Liability | $9,618,000 |
| Defferred Inflow of Resources | $688,000 |
| Salaries & Benefits Payable | $242,202 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2011-05-06 | $7,776,003 | PURCHASE SCHOOL |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“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.”
“The school reviews the statements of interests that are required to be filed by the pa department of education on an annual basis.”
“Evaluations are completed for all staff the board of trustees performs an evaluation of the ceo”
“All governing documents are made avaialble upon requests.”
“Professional services: program service expenses 1,300,538. Management and general expenses 104,389. Fundraising expenses 0. Total expenses 1,404,927.”
“Cumulative effect of adoption of gasb 68 -9,048,728.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 987167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 893326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REPICE & TAYLOR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157557603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 S 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 903895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6701 CALLOWHILL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19151 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARBARA MOORE WILLIAMS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL DEVELOPMENT, SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 3667613 |
| IRS990/CYOtherRevenueAmt | 0 | 32626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6164884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3141447 |
| IRS990/CYTotalExpensesAmt | 0 | 6809060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6877592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181941 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL WHICH SUPPORTS GRADES K THROUGH 5 HAS AN ONGOING COMMITMENT TO INTERGENERATIONAL PROGRAMMING THROUGH A PARTNERSHIP WITH PARAPROFESSIONALS AT TEMPLE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4212000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115106 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84020 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1300538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUNTAINE KEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENEVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANDER BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BARNES-HAIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY GILL-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE GODFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 679157 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6877592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 563129 |
| IRS990/InterestGrp/TotalAmt | 0 | 563129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1027071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6625684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6455543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7482614 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1324402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7655794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9048728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 508045 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & INSTRUCTIONAL A |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10548202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32626 |
| IRS990/OtherRevenueTotalAmt | 0 | 32626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1349587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1802715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176345 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 304908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 394464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5603 |
| IRS990/PrincipalOfficerNm | 0 | STACY GILL-PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3997027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2167857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3997027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2167857 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15578 |
| IRS990/PYOtherExpensesAmt | 0 | 1927776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6321630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4422501 |
| IRS990/PYTotalExpensesAmt | 0 | 6350277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6787069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6197510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 884127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2177642 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6461237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7096473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6809060 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 677979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FIDUCIARY FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9618000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 688000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6877592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6455543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 682664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6809060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10548202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6877592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6877592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6809060 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACY GILL-PHILLIPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.