Civic Intelligence

Pan American Academy Charter School

990 • Fiscal year 2018 • EIN 26-2133132

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.PANAMERICANACADEMY.ORG
2830 North American StreetPhiladelphia, PA 19133

(215) 425-1212

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.61x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$183,954

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,217,016

Up $1,216,843 (+20%) from 2017

Net Assets

Down

-$9,749,990

Down $53,573 (-0.6%) from 2017

Liabilities

Up

$16,967,006

Up $1,270,416 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$10,512,113

Up $1,441,047 (+16%) from 2017

Expenses

Up

$10,070,923

Up $1,080,280 (+12%) from 2017

Net Income

Up

$441,190

Up $360,767 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$20M$0-$20MAssets 2012: $1,981,269Liabilities 2012: $1,052,700Net Assets 2012: $928,5692012Assets 2013: $2,224,002Liabilities 2013: $980,122Net Assets 2013: $1,243,8802013Assets 2014: $2,985,666Liabilities 2014: $1,221,375Net Assets 2014: $1,764,2912014Assets 2015: $3,213,865Liabilities 2015: $1,296,836Net Assets 2015: $1,917,0292015Assets 2016: $4,470,599Liabilities 2016: $14,127,012Net Assets 2016: -$9,656,4132016Assets 2017: $6,000,173Liabilities 2017: $15,696,590Net Assets 2017: -$9,696,4172017Assets 2018: $7,217,016Liabilities 2018: $16,967,006Net Assets 2018: -$9,749,9902018Assets 2019: $7,474,324Liabilities 2019: $15,999,298Net Assets 2019: -$8,524,9742019Assets 2020: $7,621,229Liabilities 2020: $15,429,927Net Assets 2020: -$7,808,6982020Assets 2021: $9,165,676Liabilities 2021: $15,864,784Net Assets 2021: -$6,699,1082021Assets 2022: $24,750,654Liabilities 2022: $30,288,140Net Assets 2022: -$5,537,4862022Assets 2023: $23,287,568Liabilities 2023: $28,472,086Net Assets 2023: -$5,184,5182023Assets 2024: $18,020,748Liabilities 2024: $23,587,916Net Assets 2024: -$5,567,1682024

Highlighted filing

2018

Assets$7,217,016
Liabilities$16,967,006
Net Assets-$9,749,990
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,665,3312012Expenses 2013: $7,989,4172013Revenue 2014: $8,894,463Expenses 2014: $8,374,052Net Income 2014: $520,4112014Revenue 2015: $8,408,192Expenses 2015: $8,255,454Net Income 2015: $152,7382015Revenue 2016: $8,433,029Expenses 2016: $8,276,616Net Income 2016: $156,4132016Revenue 2017: $9,071,066Expenses 2017: $8,990,643Net Income 2017: $80,4232017Revenue 2018: $10,512,113Expenses 2018: $10,070,923Net Income 2018: $441,1902018Revenue 2019: $12,179,911Expenses 2019: $11,672,085Net Income 2019: $507,8262019Revenue 2020: $13,190,848Expenses 2020: $13,293,942Net Income 2020: -$103,0942020Revenue 2021: $14,380,746Expenses 2021: $13,482,916Net Income 2021: $897,8302021Revenue 2022: $16,430,973Expenses 2022: $15,477,214Net Income 2022: $953,7592022Revenue 2023: $15,935,451Expenses 2023: $15,657,604Net Income 2023: $277,8472023Revenue 2024: $18,156,346Expenses 2024: $17,821,521Net Income 2024: $334,8252024

Highlighted filing

2018

Revenue$10,512,113
Expenses$10,070,923
Net Income$441,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$10,512,113
Mission and Program Overview

Mission

To prepare students for a successful future by promoting academic excellence through rigorous instruction, bilingualism, the integration of cultural awareness and respect throughout all aspects of curriculum.

To prepare bilingual, internationally-minded inquirers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319,846$2,922,921▲ $603,075
Land, Buildings, and Equipment, Net$622,451$1,678,476▲ $1,056,025
Pd in Cap Srpls Land Bldg Eqp Fund$622,451$1,678,476▲ $1,056,025
Cap Stk Tr Prin Current Funds$908,963$0▼ $908,963
Accounts Receivable$369,409$379,476▲ $10,067
Prepaid Expenses and Deferred Charges$250,397$264,233▲ $13,836
Rtn Earn Endowment Incm Other Fnds$-11,227,831$-11,428,466▼ $200,635
Total Assets$6,000,173$7,217,016▲ $1,216,843
Other Assets Total$2,438,070$1,971,910▼ $466,160
Liabilities
Other Liabilities$14,288,352$14,316,955▲ $28,603
Accounts Payable and Accrued Expenses$1,400,494$2,639,090▲ $1,238,596
Deferred Revenue$7,744$10,961▲ $3,217
Total Liabilities$15,696,590$16,967,006▲ $1,270,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,696,417$-9,749,990▼ $53,573
Total Liabilities and Net Assets / Fund Balance$6,000,173$7,217,016▲ $1,216,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,943$1,824,516$2,425,459
Other Land Buildings$1,072,849-$1,072,849
Leasehold Improvements$4,684$1,563$6,247
Other Assets Org$1,971,910--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy RussottoChief Academic OfficerFT$134,271$49,683$183,954
Yolanda CooperAssistant PrincipalFT$107,038$35,389$142,427
Brendan ConlinBoard Member--$112,571$112,571

Board Members and Trustees

NameTitle
Nicolas JimenezBoard Chair Thru May 2018
Brenda MarreroPresident Eff. June 2018
Donna NuccioBoard Member
Dr Joseph DucetteBoard Member
Dr Nelson FloresBoard Member
Tania AponteBoard Member
Todd KowalskiBoard Member
Yuriko Cora-robledoBoard Member
Dana EspinosaSecretary
Andy RachlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaleidoscope Family Solutions INCSchool-based Support950 HAVERFORD ROAD STE 100A, Bryn Mawr, PA 19010$185,937
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,031
Program Service Revenue
$9,489,810
Investment Income
$0
Other Revenue
$14,272
All Other Contributions
$89,131
Change in Net Assets
$441,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,512,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,512,113
Total Revenue per Form 990
$10,512,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,442,141
Other Expenses$3,628,782
Total Fundraising Expense$26,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,508,085$710,834-$4,218,919
Occupancy$1,486,971$197,585-$1,684,556
Pension Plan Contributions$833,677$175,757-$1,009,434
Fees for Services Other$837,564$69,610-$907,174
Other Employee Benefits$474,032$158,135-$632,167
Payroll Taxes$320,080$62,413-$382,493
Depreciation Depletion$215,041--$215,041
Current Officers, Directors, Trustees, and Key Employees$164,445$34,683-$199,128
Office Expenses$23,138$96,920-$120,058
Insurance$30,004$64,118-$94,122
Fees for Services Management-$93,645-$93,645
Fees for Services Legal-$39,205-$39,205
Other Expenses$10,090$4,361$26,883$10,090
Total Functional Expenses$8,316,801$1,727,239$26,883$10,070,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,070,923
Total Expenses per Form 990$10,070,923
Total Expenses per Audited Statements$10,031,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-38,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,545,000
Deferred in Flows Related to Pensions$1,241,098
Net Opeb Liability$518,000
Deferred Inflows Relted to Opeb$12,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by omnivest, llc.”

Form 990, Part VI, Section A, Line 7A

“Five of the eight members of the board of trustees are elected by the board of directors of congreso de latinos unidos, a pennsylvania nonprofit corporation. Effective august 6, 2018, the school is no longer a part of the congreso controlled group due to a change in its by-laws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by school management and the business management contractor. The form 990 is distributed to the board of trustees prior to filing.”

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

“The board of trustees monitors compliance with the conflict of interest policy by having annual updates signed by the employees, reviewed by the board of trustees and kept in the employees files. In addition, members of the board of trustees are considered to be public officials. They are required to submit statements of financial interests on an annual basis. The board of trustees and administration are required to file the statements of financial interest by may 1st, annually. The board reviews the administrations statements. Board members also review the other members statements. Additionally, during each renewal cycle with sdp, the charter school office requests the statements of financial interest of the five years during that renewal period and conducts a review as well. If any board member's involvement in a conflict of interest cannot be removed through abstentation of voting or non-participation in decision ]making, the board of trustees will rectify the conflict, i.e., voiding the contract or having the board member resign from the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees' uses comparable data and annual evaluations when determining pay increases for all employees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pan American Academy Charter School
EIN
26-2133132
Phone
2154251212
Address
2830 NORTH AMERICAN STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Dr Darcy Russotto
Title
Chief Academic Officer
Phone
2154251212
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Darcy Russotto
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
111
Volunteers
8

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“School pension contributions 995,901. School's proportionate share of psers pension expense -956,916.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The school believes that it had no uncertain tax positions as defined in the standard.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension contributions 956,916. Proportionate share of psers pension expense -995,901.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0918900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010512113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064118
IRS990/InsuranceGrp/ProgramServicesAmt030004
IRS990/InsuranceGrp/TotalAmt094122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01826079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678476
IRS990/LandBldgEquipCostOrOtherBssAmt03504555
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR A SUCCESSFUL FUTURE BY PROMOTING ACADEMIC EXCELLENCE THROUGH RIGOROUS INSTRUCTION, BILINGUALISM, THE INTEGRATION OF CULTURAL AWARENESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9696417
IRS990/NetAssetsOrFundBalancesEOYAmt0-9749990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197585
IRS990/OccupancyGrp/ProgramServicesAmt01486971
IRS990/OccupancyGrp/TotalAmt01684556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096920
IRS990/OfficeExpensesGrp/ProgramServicesAmt023138
IRS990/OfficeExpensesGrp/TotalAmt0120058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02438070
IRS990/OtherAssetsTotalGrp/EOYAmt01971910
IRS990/OtherChangesInNetAssetsAmt038985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632167
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt026883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt0291153
IRS990/OtherExpensesGrp/ProgramServicesAmt1122521
IRS990/OtherExpensesGrp/ProgramServicesAmt210090
IRS990/OtherExpensesGrp/TotalAmt0338009
IRS990/OtherExpensesGrp/TotalAmt1126882
IRS990/OtherExpensesGrp/TotalAmt210090
IRS990/OtherLiabilitiesGrp/BOYAmt014288352
IRS990/OtherLiabilitiesGrp/EOYAmt014316955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014272
IRS990/OtherRevenueTotalAmt014272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03508085
IRS990/OtherSalariesAndWagesGrp/TotalAmt04218919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320080
IRS990/PayrollTaxesGrp/TotalAmt0382493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0622451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01678476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0833677
IRS990/PensionPlanContributionsGrp/TotalAmt01009434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264233
IRS990/PrincipalOfficerNm0DR DARCY RUSSOTTO
IRS990/PriorPeriodAdjustmentsAmt0-533748
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09309775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09309775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02708015
IRS990/PYOtherRevenueAmt010757
IRS990/PYProgramServiceRevenueAmt08165008
IRS990/PYRevenuesLessExpensesAmt080423
IRS990/PYSalariesCompEmpBnftPaidAmt06282628
IRS990/PYTotalExpensesAmt08990643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09071066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09504082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11227831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11428466
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425459
IRS990ScheduleD/ExpensesNotReportedAmt0-38985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010070923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01971910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0-38985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01072849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01241098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112545000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3518000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED IN FLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELTED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010512113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION CONTRIBUTIONS 956,916. PROPORTIONATE SHARE OF PSERS PENSION EXPENSE -995,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01971910
IRS990ScheduleD/TotalExpensesPerForm990Amt010070923
IRS990ScheduleD/TotalLiabilityAmt014316955
IRS990ScheduleD/TotalRevenuePerForm990Amt010512113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010512113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010031938
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE THIS INFORMATION IS NOT PUBLICIZED VIA NEW OUTLETS OF ANY SORTS. IT IS PUBLICIZED ON STUDENT APPLICATIONS, NOTIFICATIONS, LOTTERY INSTRUCTIONS, AS WELL AS ALL EMPLOYEE DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA. IN ADDITION, THE SCHOOL PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,016
Liabilities
$16,967,006
Net assets
-$9,749,990
Revenue
$10,512,113
Expenses
$10,070,923
Net income
$441,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$23.6$5.57$18.2$17.8$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$28.5$5.18$15.9$15.7$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$30.3$5.54$16.4$15.5$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$15.9$6.70$14.4$13.5$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$15.4$7.81$13.2$13.3$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$16.0$8.52$12.2$11.7$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.22$17.0$9.75$10.5$10.1$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$15.7$9.70$9.07$8.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.47$14.1$9.66$8.43$8.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.30$1.92$8.41$8.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.99$1.22$1.76$8.89$8.37$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.98$1.24$7.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.05$0.93$5.67