Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,386,573
Down $264,137 (-7.2%) from 2019
Net Assets
Up-$9,601,576
Up $959,910 (+9.1%) from 2019
Liabilities
Down$12,988,149
Down $1,224,047 (-8.6%) from 2019
Revenue
Up$15,631,756
Up $862,199 (+5.8%) from 2019
Expenses
Up$14,671,846
Up $701,188 (+5.0%) from 2019
Net Income
Up$959,910
Up $161,011 (+20%) from 2019
Operation of Charter School.
Operation of charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,222,041 | $870,623 | ▼ $351,418 |
| Land, Buildings, and Equipment, Net | $515,939 | $637,766 | ▲ $121,827 |
| Pledges and Grants Receivable | - | $591,110 | - |
| Prepaid Expenses and Deferred Charges | $34,911 | $81,509 | ▲ $46,598 |
| Accounts Receivable | $717,351 | $923 | ▼ $716,428 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,650,710 | $3,386,573 | ▼ $264,137 |
| Other Assets Total | $1,160,468 | $1,204,642 | ▲ $44,174 |
| Liabilities | |||
| Other Liabilities | $11,624,006 | $10,291,864 | ▼ $1,332,142 |
| Accounts Payable and Accrued Expenses | $2,588,190 | $2,696,285 | ▲ $108,095 |
| Total Liabilities | $14,212,196 | $12,988,149 | ▼ $1,224,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,561,486 | $-9,601,576 | ▲ $959,910 |
| Total Net Assets Fund Balance | $-10,561,486 | $-9,601,576 | ▲ $959,910 |
| Total Liabilities and Net Assets / Fund Balance | $3,650,710 | $3,386,573 | ▼ $264,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $291,430 | $652,880 | $944,310 |
| Leasehold Improvements | $346,336 | $40,400 | $386,736 |
| Other Assets Org | $519,871 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Faustman | CEO | FT | $128,700 | $20,137 | $148,837 |
| Name | Title |
|---|---|
| Michael Karp | President |
| Alice Gibbs | Board Member |
| Dominique Reiff | Board Member |
| Lisa Kaminsky | Board Member |
| Rebecca Tyer | Board Member |
| Leslie Convey | Secretary |
| Steve Parico | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Education Alliance | Management Fees | 1630 LOCUST STREET, Philadelphia, PA 19103 | $758,445 |
| Therapy Solutions INC | Special Ed Services | 915 MONTGOMERY AVE, Narberth, PA 19072 | $355,149 |
| Invo Health Care Assoc | Instructional Svcs. | 1780 KENDARBREN DRIVE, Jamison, PA 18929 | $277,056 |
| Education Plus Health | Nursing Services | 970 SPROUL ROAD, Bryn Mawr, PA 19010 | $146,291 |
| Professional Recruiters Group | Recruiting | 1735 MARKET STREET STE A510, Philadelphia, PA 19103 | $117,843 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,859,010 |
| Other Expenses | $5,812,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,233,954 | $2,116,940 | - | $7,350,894 |
| All Other Expenses | $1,001,780 | $871,526 | - | $1,873,306 |
| Other Employee Benefits | $637,794 | $160,552 | - | $798,346 |
| Occupancy | $341,010 | $341,009 | - | $682,019 |
| Other Expenses | $636,780 | $758,445 | - | $636,780 |
| Payroll Taxes | $437,163 | $197,565 | - | $634,728 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,700 | - | $128,700 |
| Depreciation Depletion | $89,691 | - | - | $89,691 |
| Information Technology | $31,788 | $55,039 | - | $86,827 |
| Fees for Services Legal | - | $67,333 | - | $67,333 |
| Advertising | $283 | $66,471 | - | $66,754 |
| Fees for Services Accounting | - | $37,000 | - | $37,000 |
| Office Expenses | $1,874 | $374 | - | $2,248 |
| Travel | $339 | $300 | - | $639 |
| Pension Plan Contributions | $21,073 | $-74,731 | - | $-53,658 |
| Total Functional Expenses | $9,945,323 | $4,726,523 | $0 | $14,671,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,671,846 |
| Total Expenses per Audited Statements | $14,671,846 |
| Total Expenses per Form 990 | $14,671,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,158,000 |
| Deferred Inflows of Resources | $2,616,000 |
| Net Opeb Liability | $325,000 |
| Deferred Inflows-opeb | $130,464 |
| Accrued Compensated Absences | $62,400 |
“Community education alliance of west philadelphia performs the following management services: human resources management, financial oversight, recruiting, reporting and educational program management.”
“Form 990 was sent to the board for review”
“Annual conflict of interest forms are completed.”
“Board approves all compensation.”
“Board approves all compensation.”
“Governing documents are available upon request and are available to employees and board members.”
“ADMIN. FOOD: Column (A) - Total = $28567; Column (B) - Program Services = $0; Column (C) - Management & General = $28567; Column (D) - Fundraising = $0”
“ADMIN. SUPPLIES: Column (A) - Total = $190752; Column (B) - Program Services = $0; Column (C) - Management & General = $190752; Column (D) - Fundraising = $0”
“BOOKS & PERIODICALS: Column (A) - Total = $170841; Column (B) - Program Services = $170841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND FEES: Column (A) - Total = $84114; Column (B) - Program Services = $1131; Column (C) - Management & General = $82983; Column (D) - Fundraising = $0”
“EQUIPMENT : Column (A) - Total = $73398; Column (B) - Program Services = $0; Column (C) - Management & General = $73398; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $30921; Column (B) - Program Services = $0; Column (C) - Management & General = $30921; Column (D) - Fundraising = $0”
“FIELD TRIPS: Column (A) - Total = $24002; Column (B) - Program Services = $24002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSTRUCTIONAL SUPPLIES: Column (A) - Total = $188807; Column (B) - Program Services = $188807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NURSING SERVICES: Column (A) - Total = $151600; Column (B) - Program Services = $0; Column (C) - Management & General = $151600; Column (D) - Fundraising = $0”
“PARENT EVENTS: Column (A) - Total = $4298; Column (B) - Program Services = $4298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9026; Column (B) - Program Services = $0; Column (C) - Management & General = $9026; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $58327; Column (B) - Program Services = $10649; Column (C) - Management & General = $47678; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $149972; Column (B) - Program Services = $88893; Column (C) - Management & General = $61079; Column (D) - Fundraising = $0”
“PROFESSIONAL SERVICES: Column (A) - Total = $8311; Column (B) - Program Services = $125; Column (C) - Management & General = $8186; Column (D) - Fundraising = $0”
“SOFTWARE - EDUCATION: Column (A) - Total = $112321; Column (B) - Program Services = $112321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPED FOOD: Column (A) - Total = $12196; Column (B) - Program Services = $12196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPED SUPPLIES: Column (A) - Total = $18669; Column (B) - Program Services = $18669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPORTS: Column (A) - Total = $3266; Column (B) - Program Services = $3266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT TRANSPORTATION: Column (A) - Total = $164617; Column (B) - Program Services = $164617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUBSTITUTES: Column (A) - Total = $201965; Column (B) - Program Services = $201965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELECOMMUNICATIONS: Column (A) - Total = $160158; Column (B) - Program Services = $0; Column (C) - Management & General = $160158; Column (D) - Fundraising = $0”
“TRUCK EXPENSE: Column (A) - Total = $27178; Column (B) - Program Services = $0; Column (C) - Management & General = $27178; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2588190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2696285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 717351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1001780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1873306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FAUSTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157901294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1222041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 870623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 758445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 355149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1630 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 915 MONTGOMERY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1780 KENDARBREN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 970 SPROUL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1735 MARKET STREET STE A510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NARBERTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JAMISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EDUCATION ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INVO HEALTH CARE ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUCATION PLUS HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROFESSIONAL RECRUITERS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSTRUCTIONAL SVCS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1548108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 5812836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14083365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 959910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8859010 |
| IRS990/CYTotalExpensesAmt | 0 | 14671846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15631756 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89691 |
| IRS990/Desc | 0 | BELMONT CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WHO PROVIDES EDUCATION WITH UNIQUE SUPPORT TO FACILITATE THIS GOAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9945323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20137 |
| 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 | JENNIFER FAUSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE CONVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIQUE REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PARICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA TYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128700 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1548108 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15631756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331046 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10561486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9601576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10561486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9601576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 341009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1160468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1204642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 798346 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIVATE SCHOOL TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SVCS. - SPED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 868641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 643153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 636780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 868641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 758445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 636780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11624006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10291864 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2116940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5233954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7350894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 437163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 634728 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -74731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -53658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 591110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13543662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13543662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5625343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14769252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 798899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8345315 |
| IRS990/PYTotalExpensesAmt | 0 | 13970658 |
| IRS990/PYTotalRevenueAmt | 0 | 14769557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 959910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14083365 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 291430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 652880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14671846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 346336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 386736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 657253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 519871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFRRED OUTFLOWS-OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2616000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 130464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 325000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7158000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS-OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15631756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637766 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1204642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14671846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10291864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15631756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15631756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14671846 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.