Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 27-2568814 • 501(c)3 • Philadelphia, PA
Profile
The Organization holds real estate for Freire Charter School and provides support for Charter Schools under the Freire academic model.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,865,660
Down $134,860 (-3.4%) from 2021
Liabilities
Down$2,449,556
Down $52,974 (-2.1%) from 2021
Net Assets
Down$1,416,104
Down $81,886 (-5.5%) from 2021
Revenue
Down$898,899
Down $235,279 (-21%) from 2021
Expenses
Up$980,785
Up $584,654 (+148%) from 2021
Net Income
Down-$81,886
Down $819,933 (-111%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The organization holds real estate for freire charter school and provides support to charter schools under the freire academic model.
The organization holds real estate for freire charter school and provides support to charter schools that use the freire education model
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,961,623 | $2,865,882 | ▼ $95,741 |
| Cash and Non-Interest-Bearing Accounts | $289,297 | $738,467 | ▲ $449,170 |
| Pledges and Grants Receivable | $135,145 | $120,000 | ▼ $15,145 |
| Savings and Temporary Cash Investments | $7,592 | $7,766 | ▲ $174 |
| Total Assets | $3,491,491 | $3,732,115 | ▲ $240,624 |
| Other Assets Total | $97,834 | $0 | ▼ $97,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,898,681 | $2,852,172 | ▼ $46,509 |
| Other Liabilities | $0 | $120,000 | ▲ $120,000 |
| Total Liabilities | $2,898,681 | $2,972,172 | ▲ $73,491 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $243,777 | $426,823 | ▲ $183,046 |
| Net Assets Without Donor Restrictions | $349,033 | $333,120 | ▼ $15,913 |
| Total Net Assets Fund Balance | $592,810 | $759,943 | ▲ $167,133 |
| Total Liabilities and Net Assets / Fund Balance | $3,491,491 | $3,732,115 | ▲ $240,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,865,882 | $915,888 | $3,781,770 |
| Equipment | $0 | $29,226 | $29,226 |
| Name | Title |
|---|---|
| Kristin Davidson | Chair |
| Joan Golstein | Vice Chair |
| Anthony Naccarto | Director |
| Gary Zlotnick | Director |
| Hal Real | Director |
| Sarah Lincoln | Director |
| John Elduff | Secretary |
| KATHLEEN O'CONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $471,612 |
| Other Expenses | $287,584 |
| Total Fundraising Expense | $11,855 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $471,612 | - | - | $471,612 |
| Interest | $2,601 | $163,623 | - | $166,224 |
| Depreciation Depletion | $95,741 | - | - | $95,741 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Other | - | - | $8,796 | $8,796 |
| Other Expenses | - | $120 | $3,059 | $120 |
| Total Functional Expenses | $569,954 | $177,387 | $11,855 | $759,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,164,790 |
| Expenses per Audited Statements | $759,196 |
| Total Expenses per Form 990 | $759,196 |
| Expenses Not Reported on Form 990 | $405,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Freire Charter School Wilmington | Wilmington, DE | 501(c)3 | TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED FUNDRAISING), THE SCHOOL'S EMOTIONAL SUPPORTS PROGRAM, AND TO BUILD OUT AND FURNISH THE SCHOOL'S INNOVATION LAB AND COLLABORATIVE LEARNING SPACE. | $217,834 |
| Tech Freire Charter School | Philadelphia, PA | 501(c)3 | To Support the Operations of the School (unrestricted Assistance) and After School Programming. | $194,000 |
| Freire Charter School | Philadelphia, PA | 501(c)3 | To Support the Operations of the School (unrestricted Assistance) and After School Programming. | $59,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Donations Payable | $120,000 |
“A draft of the completed 990 is circulated to the board of directors for their review. The 990 is then formally approved by the board of directors via an email vote.”
“All organizational documents are available upon request”
“The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, 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 the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the foundation had no interest or penalties related to income taxes.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HOLDS REAL ESTATE FOR FREIRE CHARTER SCHOOL AND PROVIDES SUPPORT TO CHARTER SCHOOLS THAT USE THE FREIRE EDUCATION MODEL |
| IRS990/AllOtherContributionsAmt | 0 | 674311 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREIRE SCHOOLS COLLABORATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2675834458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WILLIAM RAY 1617 JFK BLVD SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 471612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 287584 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 759196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95741 |
| IRS990/Desc | 0 | FREIRE FOUNDATION ADVANCED THE MISSION OF THE FOUR FREIRE SCHOOLS CAMPUSES BY PROVIDING OVER $450,000 IN GRANTS AND OTHER ASSISTANCE TO THE SCHOOLS, SUPPORTING VALUABLE PROGRAMING IN EMOTIONAL SUPPORTS, CREATIVE AND TECH-INTEGRATED LEARNING, COLLEGE AND CAREER PLANNING, STEAM, LEADERSHIP AND STAFF DEVELOPMENT, AFTER SCHOOL ACTIVITIES, ETC. THESE RESOURCES HELP THE FREIRE SCHOOLS TO BEST SERVE ALL STUDENTS WITH A RIGOROUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8796 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ELDUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN GOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ZLOTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY NACCARTO |
| 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 | 0 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 471612 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 471612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 471612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 926329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/InterestGrp/TotalAmt | 0 | 166224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2961623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2865882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3810996 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HOLDS REAL ESTATE FOR FREIRE CHARTER SCHOOL AND PROVIDES SUPPORT TO CHARTER SCHOOLS UNDER THE FREIRE ACADEMIC MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2898681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2852172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 592810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 930830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 268487 |
| IRS990/PYOtherRevenueAmt | 0 | 553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1199317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 865994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167133 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 252010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3613679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1260000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2543965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1069714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3613679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3615349 |
| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 405594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 405594 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2865882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 915888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3781770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONATIONS PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 926329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, 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 THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 926329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1331923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1164790 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 194000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 59778 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 217834 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED FUNDRAISING), THE SCHOOL'S EMOTIONAL SUPPORTS PROGRAM, AND TO BUILD OUT AND FURNISH THE SCHOOL'S INNOVATION LAB AND COLLABORATIVE LEARNING SPACE. |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FREIRE CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FREIRE CHARTER SCHOOL WILMINGTON |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 272568814 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 465680913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2221 NORTH BROAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2027 CHESTNUT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 300 W 9TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DE |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE COMPLETED 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE 990 IS THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS VIA AN EMAIL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3732115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2898681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2972172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2898681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2972172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 592810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252000 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 926329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3732115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1617 JFK BOULEVARD NO 1260 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2675834458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREIRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREI |
| ReturnHeader/Filer/EIN | 0 | 272568814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2675834458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1617 JFK BOULEVARD NO 1260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
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