Civic Intelligence

Tacony Academy Charter School

EIN 26-4265665 • 501(c)3 • Philadelphia, PA

Profile

To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life-long learning. The charter school's enrollment is from k through 12.

1330 Rhawn StreetPhiladelphia, PA 19111

www.ap-schools.org/TACONYACADEMY.ASPX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Assets

Down

$34,414,430

Down $2,441,131 (-6.6%) from 2023

Liabilities

Down

$42,017,448

Down $1,642,301 (-3.8%) from 2023

Net Assets

Down

-$7,603,018

Down $798,830 (-12%) from 2023

Revenue

Down

$23,050,335

Down $1,248,397 (-5.1%) from 2023

Expenses

Up

$23,849,165

Up $121,890 (+0.5%) from 2023

Net Income

Down

-$798,830

Down $1,370,287 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $754,152Liabilities 2010: $633,653Net Assets 2010: $120,4992010Assets 2011: $1,983,504Liabilities 2011: $1,571,235Net Assets 2011: $412,2692011Assets 2012: $2,567,776Liabilities 2012: $955,870Net Assets 2012: $1,611,9062012Assets 2013: $10,662,174Liabilities 2013: $7,073,733Net Assets 2013: $3,588,4412013Assets 2014: $6,393,067Liabilities 2014: $1,385,432Net Assets 2014: $5,007,6352014Assets 2015: $9,793,350Liabilities 2015: $15,117,079Net Assets 2015: -$5,323,7292015Assets 2016: $9,397,109Liabilities 2016: $15,504,159Net Assets 2016: -$6,107,0502016Assets 2017: $9,935,968Liabilities 2017: $17,848,976Net Assets 2017: -$7,913,0082017Assets 2018: $9,641,043Liabilities 2018: $17,432,517Net Assets 2018: -$7,791,4742018Assets 2019: $9,047,598Liabilities 2019: $16,829,672Net Assets 2019: -$7,782,0742019Assets 2020: $9,385,390Liabilities 2020: $17,103,479Net Assets 2020: -$7,718,0892020Assets 2021: $10,427,351Liabilities 2021: $17,367,235Net Assets 2021: -$6,939,8842021Assets 2022: $38,293,093Liabilities 2022: $45,668,738Net Assets 2022: -$7,375,6452022Assets 2023: $36,855,561Liabilities 2023: $43,659,749Net Assets 2023: -$6,804,1882023Assets 2024: $34,414,430Liabilities 2024: $42,017,448Net Assets 2024: -$7,603,0182024

Highlighted filing

2024

Assets$34,414,430
Liabilities$42,017,448
Net Assets-$7,603,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,350,4502010Expenses 2011: $6,662,8562011Expenses 2012: $7,699,8202012Expenses 2013: $8,639,2842013Revenue 2014: $13,585,057Expenses 2014: $12,165,864Net Income 2014: $1,419,1932014Revenue 2015: $13,197,299Expenses 2015: $13,502,981Net Income 2015: -$305,6822015Revenue 2016: $13,266,375Expenses 2016: $14,049,696Net Income 2016: -$783,3212016Revenue 2017: $13,784,071Expenses 2017: $14,762,980Net Income 2017: -$978,9092017Revenue 2018: $15,760,075Expenses 2018: $15,046,541Net Income 2018: $713,5342018Revenue 2019: $16,029,861Expenses 2019: $16,020,460Net Income 2019: $9,4012019Revenue 2020: $16,576,515Expenses 2020: $16,512,537Net Income 2020: $63,9782020Revenue 2021: $18,970,925Expenses 2021: $18,192,713Net Income 2021: $778,2122021Revenue 2022: $20,635,461Expenses 2022: $21,071,222Net Income 2022: -$435,7612022Revenue 2023: $24,298,732Expenses 2023: $23,727,275Net Income 2023: $571,4572023Revenue 2024: $23,050,335Expenses 2024: $23,849,165Net Income 2024: -$798,8302024

Highlighted filing

2024

Revenue$23,050,335
Expenses$23,849,165
Net Income-$798,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$42.0$7.60$23.1$23.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$36.9$43.7$6.80$24.3$23.7$0.57
2022Detailed filing. Detailed filing data is available for this year.$38.3$45.7$7.38$20.6$21.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.4$17.4$6.94$19.0$18.2$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.39$17.1$7.72$16.6$16.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.05$16.8$7.78$16.0$16.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.64$17.4$7.79$15.8$15.0$0.71
2017Detailed filing. Detailed filing data is available for this year.$9.94$17.8$7.91$13.8$14.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.40$15.5$6.11$13.3$14.0$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.79$15.1$5.32$13.2$13.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.39$5.01$13.6$12.2$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.07$3.59$8.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.57$0.41$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.63$0.12$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,050,335
Mission and Program Overview

Mission

To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school-age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life long learning.

See schedule o supplimental detail

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,299$2,861,573▼ $261,726
Cash and Non-Interest-Bearing Accounts$297,446$2,554,392▲ $2,256,946
Pledges and Grants Receivable$2,426,396$1,076,303▼ $1,350,093
Accounts Receivable$1,612,874$758,989▼ $853,885
Savings and Temporary Cash Investments$1,538,022$538,637▼ $999,385
Prepaid Expenses and Deferred Charges$388,640$259,322▼ $129,318
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,855,561$34,414,430▼ $2,441,131
Other Assets Total$27,468,884$26,365,214▼ $1,103,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,805,000$27,185,000▼ $620,000
Other Liabilities$12,823,000$12,381,000▼ $442,000
Accounts Payable and Accrued Expenses$2,976,703$2,407,956▼ $568,747
Deferred Revenue$55,046$43,492▼ $11,554
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,659,749$42,017,448▼ $1,642,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-6,804,188$-7,603,018▼ $798,830
Total Net Assets Fund Balance$-6,804,188$-7,603,018▼ $798,830
Total Liabilities and Net Assets / Fund Balance$36,855,561$34,414,430▼ $2,441,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,712,871$618,862$2,331,733
Equipment$628,650$811,006$1,439,656
Other Land Buildings$520,052$52,331$572,383
Other Assets Org$2,153,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naimah WimberlyChief Executive OfficerFT$180,214$91,639$271,853
Todd ParkerDirector of Student PlanningFT$142,427$68,989$211,416
Ryan StraskoPrincipalFT$138,865$38,207$177,072
Lauren BrophyAsst. PrincipalFT$119,653$54,441$174,094
Briana KatesPrincipalFT$105,259$68,795$174,054
Todd SmithAsst. PrincipalFT$108,538$57,382$165,920
Kwanza CogdellPrincipalFT$127,885$35,557$163,442

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett DiNovi Associates LLCtherapists3000 Atrium Way 430, Mt Laurel Township, NJ 08054$1,361,024
Red Rabbit LLCFood Service1751 Park Ave, Harlem, NY 10035$900,006
BSI Construction LLCConstruction735 BIRCH STREET, Andalusia, PA 19020$484,177
Sand and Saidel PCLegal113 SOUTH 21ST STREET, Philadelphia, PA 19103$145,214
Revenue and Support

Revenue Composition

Contributions and Grants
$5,248,350
Program Service Revenue
$17,692,967
Investment Income
$10,972
Other Revenue
$98,046
Change in Net Assets
$-798,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$27,832Fair Market Value (FMV)
Total Noncash Contributions1$27,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,050,335
Total Revenue per Audited Statements
$23,050,335
Total Revenue per Form 990
$23,050,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,006,275
Other Expenses$11,842,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,509,942$1,464,828-$7,974,770
Fees for Services Other$2,937,884$35,853-$2,973,737
Interest$1,968,344--$1,968,344
Other Employee Benefits$1,680,760$285,760-$1,966,520
Depreciation Depletion$1,774,878--$1,774,878
Office Expenses$1,259,490$169,077-$1,428,567
Fees for Services Management-$1,222,833-$1,222,833
Pension Plan Contributions$780,469$173,281-$953,750
Payroll Taxes$541,759$114,220-$655,979
Occupancy$534,247--$534,247
Current Officers, Directors, Trustees, and Key Employees$373,226$82,030-$455,256
Information Technology$385,590$51,800-$437,390
Insurance$127,107$111,301-$238,408
Fees for Services Legal$869$108,582-$109,451
Other Expenses$104,625$30,473-$104,625
Travel$83,325$15,568-$98,893
Conferences and Meetings$44,055$17,105-$61,160
Fees for Services Accounting-$41,860-$41,860
Advertising-$1,200-$1,200
Total Functional Expenses$19,867,662$3,981,503$0$23,849,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,849,165
Total Expenses per Audited Statements$23,849,165
Total Expenses per Form 990$23,849,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$11,433,000
Deferred Inflows$487,000
Net Opeb Liabilty$461,000
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 35% controlled entity
No
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
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

The board of directors, together with their fiscal managers, review form 990 prior to filing.

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

Board members file a statement of financial interest annually.

Form 990, Part VI, Section C, Line 19

The school makes all governing documents, policies, and financial statements available to the public upon written request as well as on its website and guidestar.

Filing and Contact Details

Filer

Filer Name
Tacony Academy Charter School
EIN
26-4265665
In Care Of
% SANTILLI & THOMSON LLC
Phone
2157425200
Address
1330 RHAWN STREET, PHILADELPHIA, PA 19111

Signing Officer

Name
Naimah Wimberly
Title
CEO
Phone
2157433100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naimah Wimberly
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
139
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To enhance, support, and promote creative and critical thinking as well as the problem solving skills of school age learners in the making of original inventions as amazing solutions to puzzling problems while mastering pennsylvania and national standards. The school's mission also extends to nurturing a love, respect, and appreciation for life long learning. The charter school's enrollment is from k through 12.

Form 990, Part XII, Line 2C

The process has not changed from last year.

Form 990 Part IX Line 11G

Description:purchased services total fees:2410486

Form 990 Part IX Line 11G

Description:professional educational serv total fees:563251

Financial Statement Notes

PART X, LINE 2:

The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The School adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2011. Upon adoption of this accounting pronouncement, the School had no unrecognized tax benefits. Furthermore, the School had no unrecognized tax benefits at June 30, 2024. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements.

Raw XML AppendixShowing 400 of 747 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02976703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02407956
IRS990/AccountsReceivableGrp/BOYAmt01612874
IRS990/AccountsReceivableGrp/EOYAmt0758989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O SUPPLIMENTAL DETAIL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANTILLI THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297446
IRS990/CashNonInterestBearingGrp/EOYAmt02554392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455256
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044055
IRS990/ConferencesMeetingsGrp/TotalAmt061160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01361024
IRS990/ContractorCompensationGrp/CompensationAmt1900006
IRS990/ContractorCompensationGrp/CompensationAmt2484177
IRS990/ContractorCompensationGrp/CompensationAmt3145214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 Atrium Way 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11751 Park Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2735 BIRCH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3113 SOUTH 21ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT LAUREL TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARLEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ANDALUSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Brett DiNovi Associates LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Red Rabbit LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BSI Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Sand and Saidel PC
IRS990/ContractorCompensationGrp/ServicesDesc0therapists
IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Legal
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05248350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010972
IRS990/CYOtherExpensesAmt011842890
IRS990/CYOtherRevenueAmt098046
IRS990/CYProgramServiceRevenueAmt017692967
IRS990/CYRevenuesLessExpensesAmt0-798830
IRS990/CYSalariesCompEmpBnftPaidAmt012006275
IRS990/CYTotalExpensesAmt023849165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023050335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt055046
IRS990/DeferredRevenueGrp/EOYAmt043492
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01774878
IRS990/DepreciationDepletionGrp/TotalAmt01774878
IRS990/Desc0TACONY ACADEMY REACHED ITS FULL CONFIGURATION OF GRADES K-12 WITH 1,075 STUDENTS. THE SCHOOL WAS AT FULL ENROLLMENT WITH A SIGNIFICANT WAIT LIST THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt019867662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041860
IRS990/FeesForServicesAccountingGrp/TotalAmt041860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0869
IRS990/FeesForServicesLegalGrp/TotalAmt0109451
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01222833
IRS990/FeesForServicesManagementGrp/TotalAmt01222833
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02937884
IRS990/FeesForServicesOtherGrp/TotalAmt02973737
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt463018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Naimah Wimberly
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Strasko
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Brophy
IRS990/Form990PartVIISectionAGrp/PersonNm4Briana Kates
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Kwanza Cogdell
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara L Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Ronald Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm9Anita Vega-Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm10Lionel S Archer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Marianne Lynch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF STUDENT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt2Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05210655
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023050335
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051800
IRS990/InformationTechnologyGrp/ProgramServicesAmt0385590
IRS990/InformationTechnologyGrp/TotalAmt0437390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111301
IRS990/InsuranceGrp/ProgramServicesAmt0127107
IRS990/InsuranceGrp/TotalAmt0238408
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01968344
IRS990/InterestGrp/TotalAmt01968344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861573
IRS990/LandBldgEquipCostOrOtherBssAmt04343772
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE, SUPPORT, AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT, AND APPRECIATION FOR LIFE-LONG LEARNING. THE CHARTER SCHOOL'S ENROLLMENT IS FROM K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027805000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027185000
IRS990/NetAssetsOrFundBalancesBOYAmt0-6804188
IRS990/NetAssetsOrFundBalancesEOYAmt0-7603018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6804188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7603018
IRS990/NoncashContributionsAmt027832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0534247
IRS990/OccupancyGrp/TotalAmt0534247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01259490
IRS990/OfficeExpensesGrp/TotalAmt01428567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027468884
IRS990/OtherAssetsTotalGrp/EOYAmt026365214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01966520
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TUTION
IRS990/OtherExpensesGrp/Desc2GRADUATION
IRS990/OtherExpensesGrp/Desc3AFTER/BEFORE CARE & SUMMER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130473
IRS990/OtherExpensesGrp/ProgramServicesAmt0701958
IRS990/OtherExpensesGrp/ProgramServicesAmt159134
IRS990/OtherExpensesGrp/ProgramServicesAmt2104625
IRS990/OtherExpensesGrp/TotalAmt0757690
IRS990/OtherExpensesGrp/TotalAmt159134
IRS990/OtherExpensesGrp/TotalAmt230473
IRS990/OtherExpensesGrp/TotalAmt3104625
IRS990/OtherLiabilitiesGrp/BOYAmt012823000
IRS990/OtherLiabilitiesGrp/EOYAmt012381000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098046
IRS990/OtherRevenueTotalAmt098046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01464828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06509942
IRS990/OtherSalariesAndWagesGrp/TotalAmt07974770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541759
IRS990/PayrollTaxesGrp/TotalAmt0655979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780469
IRS990/PensionPlanContributionsGrp/TotalAmt0953750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02426396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01076303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259322
IRS990/PrincipalOfficerNm0NAIMAH WIMBERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017512233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017512233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08968589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012775334
IRS990/PYOtherRevenueAmt0557372
IRS990/PYProgramServiceRevenueAmt014765011
IRS990/PYRevenuesLessExpensesAmt0571457
IRS990/PYSalariesCompEmpBnftPaidAmt010951941
IRS990/PYTotalExpensesAmt023727275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024298732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.