Civic Intelligence

West Philadelphia Achievement Charter Elementary School

990 • Fiscal year 2017 • EIN 23-3084321

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.WPACES.ORG
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

1.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.56x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$237,840

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,562,717

Up $1,187,491 (+10%) from 2016

Net Assets

Up

-$6,636,913

Up $376,471 (+5.4%) from 2016

Liabilities

Up

$19,199,630

Up $811,020 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$7,492,575

Up $122,888 (+1.7%) from 2016

Expenses

Up

$6,946,658

Up $520,703 (+8.1%) from 2016

Net Income

Down

$545,917

Down $397,815 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$12,562,717
Liabilities$19,199,630
Net Assets-$6,636,913
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$7,492,575
Expenses$6,946,658
Net Income$545,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$7,492,575
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.

See schedule o.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$6,273,728$6,140,293▼ $133,435
Accounts Receivable$1,924,917$2,079,564▲ $154,647
Cash and Non-Interest-Bearing Accounts$1,562,046$1,988,122▲ $426,076
Savings and Temporary Cash Investments$904,443$898,340▼ $6,103
Prepaid Expenses and Deferred Charges$3,912$39,979▲ $36,067
Total Assets$11,375,226$12,562,717▲ $1,187,491
Other Assets Total$706,180$1,416,419▲ $710,239
Liabilities
Other Liabilities$10,824,310$11,565,361▲ $741,051
Tax Exempt Bond Liabilities$7,440,000$7,325,000▼ $115,000
Accounts Payable and Accrued Expenses$124,300$309,269▲ $184,969
Total Liabilities$18,388,610$19,199,630▲ $811,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$898,340$898,340→ $0
Unrestricted Net Assets$-7,911,724$-7,535,253▲ $376,471
Total Net Assets Fund Balance$-7,013,384$-6,636,913▲ $376,471
Total Liabilities and Net Assets / Fund Balance$11,375,226$12,562,717▲ $1,187,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,767,995$956,180$6,724,175
Equipment$0$386,141$386,141
Land$372,298-$372,298
Other Assets Org$1,407,905--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy Gill-phillipsCEOFT$168,544$69,296$237,840
Christine GodfreyPrincipalFT$111,974$53,719$165,693

Board Members and Trustees

NameTitle
Cheryl Barnes- HaiglerPresident
Shauntaine KeglerVice-president
Andre MuhammadMember
Helen LittleMember
Leander BerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr ProfessionalsStaffing Service2287 N 51ST STREET, Philadelphia, PA 19131$323,403
Bmw AssociatesStaffing Service2287 N 51ST STREET, Philadelphia, PA 19131$169,494
Revenue and Support

Revenue Composition

Contributions and Grants
$650,776
Program Service Revenue
$6,805,280
Investment Income
$5,535
Other Revenue
$30,984
All Other Contributions
$26,411
Change in Net Assets
$545,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,492,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234
Total Revenue per Audited Statements
$7,492,809
Total Revenue per Form 990
$7,492,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,423,009
Other Expenses$2,523,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,543$555,399-$2,935,942
Fees for Services Other$846,253$47,598-$893,851
Other Employee Benefits$459,676$140,279-$599,955
Interest-$563,463-$563,463
Pension Plan Contributions$252,282$83,711-$335,993
Payroll Taxes$241,429$61,494-$302,923
Occupancy$216,312$54,078-$270,390
Current Officers, Directors, Trustees, and Key Employees-$248,196-$248,196
Depreciation Depletion-$133,435-$133,435
Fees for Services Management-$103,240-$103,240
Insurance$2,486$93,357-$95,843
Fees for Services Accounting-$69,243-$69,243
All Other Expenses$28,319$15,929-$44,248
Fees for Services Legal-$27,657-$27,657
Advertising-$21,874-$21,874
Other Expenses$1,031$55,754-$1,031
Travel-$125-$125
Total Functional Expenses$4,629,705$2,316,953$0$6,946,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,946,658
Total Expenses per Audited Statements$6,946,658
Total Expenses per Form 990$6,946,658
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 of the CEOSchool EmployeeNo$93,940
Quatine TilleySister of the CEOSchool EmployeeNo$73,163
Kevin PhillipsBrother-in-law of the CEOSchool EmployeeNo$48,067
Christian GillSon of the CEOSchool EmployeeNo$47,430
Michael GillSon of the CEOSchool EmployeeNo$39,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$8,177,000
Deferred Inflow of Resources-related to Pension$2,251,000
Due to Local Governments$598,000
Salaries & Benefits Payable$539,361

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,776,003-$451,003$155,520

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Irs form 990 is provided to the board president and the charter school's ceo prior to being signed and submitted to the irs.”

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

“The school reviews the statements of financial interest that are required to be filed by the pennsylvania 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 and evaluation of the ceo.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

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
2158785686
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Gill-phillips
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 574 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7013384
IRS990/NetAssetsOrFundBalancesEOYAmt0-6636913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054078
IRS990/OccupancyGrp/ProgramServicesAmt0216312
IRS990/OccupancyGrp/TotalAmt0270390
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0706180
IRS990/OtherAssetsTotalGrp/EOYAmt01416419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599955
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BOOKS/INSTRUCTIONAL EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155754
IRS990/OtherExpensesGrp/ProgramServicesAmt091337
IRS990/OtherExpensesGrp/ProgramServicesAmt1110037
IRS990/OtherExpensesGrp/ProgramServicesAmt21031
IRS990/OtherExpensesGrp/TotalAmt0133458
IRS990/OtherExpensesGrp/TotalAmt1110037
IRS990/OtherExpensesGrp/TotalAmt255754
IRS990/OtherExpensesGrp/TotalAmt31031
IRS990/OtherLiabilitiesGrp/BOYAmt010824310
IRS990/OtherLiabilitiesGrp/EOYAmt011565361
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25535
IRS990/OtherRevenueTotalAmt030984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02935942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241429
IRS990/PayrollTaxesGrp/TotalAmt0302923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252282
IRS990/PensionPlanContributionsGrp/TotalAmt0335993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039979
IRS990/PrincipalOfficerNm0STACY GILL-PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-169680
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04440139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12365141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12365141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033198
IRS990/PYOtherExpensesAmt02628235
IRS990/PYOtherRevenueAmt063478
IRS990/PYProgramServiceRevenueAmt06751607
IRS990/PYRevenuesLessExpensesAmt0943732
IRS990/PYSalariesCompEmpBnftPaidAmt03797720
IRS990/PYTotalExpensesAmt06425955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07369687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06836264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898340
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/BookValueAmt05767995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06724175
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06946658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11407905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIDUCIARY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES-RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18177000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22251000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3598000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES-RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt0234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07492575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01416419
IRS990ScheduleD/TotalExpensesPerForm990Amt06946658
IRS990ScheduleD/TotalLiabilityAmt011565361
IRS990ScheduleD/TotalRevenuePerForm990Amt07492575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07492809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06946658
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 PENNSYLVANIA.
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/BaseCompensationFilingOrgAmt0168544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111974
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/DeferredCompensationFlngOrgAmt045752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY GILL-PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE GODFREY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,562,717
Liabilities
$19,199,630
Net assets
-$6,636,913
Revenue
$7,492,575
Expenses
$6,946,658
Net income
$545,917
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