Civic Intelligence

Widener Partnership Charter School Inc

990 • Fiscal year 2017 • EIN 42-1705892

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

One University PlaceChester, PA 19013-5792

(610) 499-4156

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$367,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,758,233

Up $11,408 (+0.4%) from 2016

Net Assets

Down

$2,438,394

Down $21,296 (-0.9%) from 2016

Liabilities

Up

$319,839

Up $32,704 (+11%) from 2016

Revenue

Down

$6,036,729

Down $354,613 (-5.5%) from 2016

Expenses

Down

$6,058,025

Down $90,219 (-1.5%) from 2016

Net Income

Down

-$21,296

Down $264,394 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $922,911Liabilities 2011: $366,370Net Assets 2011: $556,5412011Assets 2012: $2,681,530Liabilities 2012: $2,167,639Net Assets 2012: $513,8912012Assets 2013: $1,213,169Liabilities 2013: $680,593Net Assets 2013: $532,5762013Assets 2014: $1,566,655Liabilities 2014: $248,938Net Assets 2014: $1,317,7172014Assets 2015: $2,545,234Liabilities 2015: $328,642Net Assets 2015: $2,216,5922015Assets 2016: $2,746,825Liabilities 2016: $287,135Net Assets 2016: $2,459,6902016Assets 2017: $2,758,233Liabilities 2017: $319,839Net Assets 2017: $2,438,3942017Assets 2018: $2,621,064Liabilities 2018: $409,604Net Assets 2018: $2,211,4602018Assets 2019: $2,442,033Liabilities 2019: $711,709Net Assets 2019: $1,730,3242019Assets 2020: $2,327,594Liabilities 2020: $743,223Net Assets 2020: $1,584,3712020Assets 2021: $3,183,802Liabilities 2021: $791,028Net Assets 2021: $2,392,7742021Assets 2022: $2,323,765Liabilities 2022: $242,038Net Assets 2022: $2,081,7272022Assets 2023: $2,363,935Liabilities 2023: $282,208Net Assets 2023: $2,081,7272023Assets 2024: $1,589,910Liabilities 2024: $218,778Net Assets 2024: $1,371,1322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,758,233
Liabilities$319,839
Net Assets$2,438,394

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,470,8552011Expenses 2012: $4,153,4572012Expenses 2013: $4,769,8852013Revenue 2014: $5,808,941Expenses 2014: $5,023,800Net Income 2014: $785,1412014Revenue 2015: $6,929,611Expenses 2015: $6,030,736Net Income 2015: $898,8752015Revenue 2016: $6,391,342Expenses 2016: $6,148,244Net Income 2016: $243,0982016Revenue 2017: $6,036,729Expenses 2017: $6,058,025Net Income 2017: -$21,2962017Revenue 2018: $6,152,422Expenses 2018: $6,379,356Net Income 2018: -$226,9342018Revenue 2019: $6,291,778Expenses 2019: $6,540,494Net Income 2019: -$248,7162019Revenue 2020: $6,457,500Expenses 2020: $6,603,453Net Income 2020: -$145,9532020Revenue 2021: $6,554,663Expenses 2021: $5,746,260Net Income 2021: $808,4032021Revenue 2022: $6,842,434Expenses 2022: $7,153,481Net Income 2022: -$311,0472022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $710,595Net Income 2024: -$710,5952024Revenue 2025: $0Expenses 2025: $1,371,132Net Income 2025: -$1,371,1322025

Highlighted filing

2017

Revenue$6,036,729
Expenses$6,058,025
Net Income-$21,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,036,729
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,221,059$2,005,744▲ $784,685
Accounts Receivable$1,007,191$338,495▼ $668,696
Land, Buildings, and Equipment, Net$359,343$243,278▼ $116,065
Pledges and Grants Receivable$149,232$160,716▲ $11,484
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$2,746,825$2,758,233▲ $11,408
Liabilities
Accounts Payable and Accrued Expenses$287,135$319,839▲ $32,704
Total Liabilities$287,135$319,839▲ $32,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,690$2,438,394▼ $21,296
Total Net Assets Fund Balance$2,459,690$2,438,394▼ $21,296
Total Liabilities and Net Assets / Fund Balance$2,746,825$2,758,233▲ $11,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,869$582,272$622,141
Equipment$203,409$213,826$417,235
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marcia V BoltonTrustee$121,204$121,204
Zora M WolfeTrustee$97,747$97,747
Katie HerschedeTrustee$42,700$42,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,976,118
Program Service Revenue
$32,312
Investment Income
$3,312
Other Revenue
$24,987
Change in Net Assets
$-21,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,036,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,036,729
Total Revenue per Form 990
$6,036,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,058,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,181,848$7,812-$1,189,660
Fees for Services Management$74,180$148,361-$222,541
Depreciation Depletion$116,064--$116,064
Office Expenses$7,299$92,974-$100,273
Fees for Services Legal-$49,034-$49,034
Fees for Services Accounting-$26,300-$26,300
Conferences and Meetings$24,763$1,279-$26,042
Insurance-$18,674-$18,674
Travel$10,378$14-$10,392
Other Expenses$6,952$2,058-$9,010
Total Functional Expenses$5,062,001$996,024$0$6,058,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,058,025
Total Expenses per Audited Statements$6,058,025
Total Expenses per Form 990$6,058,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph J BakerOfficer of Widener University and Treasurer of the Wpcs Board of Trustees.Rent and Management Fees Paid to Widener University.No$1,122,541
-Secretary of the Board of TrusteesCompensation to Daughter, TeacherNo$71,044
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Widener partnership charter school has a managerial contract with widener university. Widener university pays all expenses, including payroll, of the widener partnership charter school. The widener partnership charter school reimburses widener university for its expenses.

Form 990, Part VI, Section A, Line 6

Widener university is the sole member of the widener partnership charter school.

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

Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.

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

Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.

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

The form 990 is reviewed by the officers of the board and the widener university (parent company) administration prior to filing.

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

Widener partnership charter school board members complete a conflict of interest questionnaire annually and return it to the board secretary. Any conflicts are reviewed with the chairman and board treasurer.

Form 990, Part VI, Section B, Line 15

The chairman of the widener partnership charter school determines the salary of the principal based upon a survey of salaries paid to comparable administration in the chester upland school district and in the surrounding school districts. The recommendation is reviewed by widener university's president annually at the time salaries are approved for all administrative units of the university. The principal's salary is included in the widener partnership charter school budget, which is approved by the widener partnership charter school board in june of each year.

Form 990, Part VI, Section C, Line 19

The widener partnership charter school makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Widener Partnership Charter School Inc
EIN
42-1705892
Phone
6104994156
Address
ONE UNIVERSITY PLACE, CHESTER, PA 19013-5792

Signing Officer

Name
Joseph J Baker
Title
Sr Vice President for Admin & Finc
Phone
6104994156
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Baker
Formed
2006
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
8
Employees
0
Volunteers
115

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

The school will aim to educate its students to become citizens of character who can contribute to the vitality and well-being of the region. By providing a multicultural, student-centered environment in which all students are held to high academic and behavioral standards and by engaging parents and caregivers as partners in the education of their children, the widener partnership charter school will provide the context for students to work in collaborative relationships both within and outside the school to provide service to the greater community.

Form 990, Part III, Line 1

The mission of the widener partnership charter school is to develop urban elementary (k-8) students with the behaviors, task commitment and creativity to succeed in the current educational environment. Through holistic cultivation of children's resources, the widener partnership charter school will enable students to become self-motivated, competent, and lifelong learners. The school will aim to educate its students to become citizens of character who can contribute to the vitality and well-being of the region.

Form 990, Part V, Line 2A and 2B

Under a management contract between widener partnership charter school and widener university, the adminstration and staff of widener partnership charter school are paid through widener university and included in the w-3 of widener university.

Form 990, Part IX, Line 24A

The personnel of widener partnership charter school (school) are on the payroll of widener university. The school reimburses widener university for the salaries, benefits, retirement contributions and payroll taxes of the personnel. This reimbursement is presented in form 990, part ix, line 24a - other expenses as contracted salary reimbursement.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5141706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13143386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16148007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1790817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05976118
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06036729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018674
IRS990/InsuranceGrp/TotalAmt018674
IRS990/InvestmentIncomeGrp/ExclusionAmt03312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243278
IRS990/LandBldgEquipCostOrOtherBssAmt01039376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02459690
IRS990/NetAssetsOrFundBalancesEOYAmt02438394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07812
IRS990/OccupancyGrp/ProgramServicesAmt01181848
IRS990/OccupancyGrp/TotalAmt01189660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092974
IRS990/OfficeExpensesGrp/ProgramServicesAmt07299
IRS990/OfficeExpensesGrp/TotalAmt0100273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SALARY REIMB
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt03284419
IRS990/OtherExpensesGrp/ProgramServicesAmt1281200
IRS990/OtherExpensesGrp/ProgramServicesAmt274898
IRS990/OtherExpensesGrp/ProgramServicesAmt36952
IRS990/OtherExpensesGrp/TotalAmt03929198
IRS990/OtherExpensesGrp/TotalAmt1285939
IRS990/OtherExpensesGrp/TotalAmt274898
IRS990/OtherExpensesGrp/TotalAmt39010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024987
IRS990/OtherRevenueTotalAmt024987
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH J BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032312
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES EXPENDITURES - COSTS INCURRED IN PROVIDING SERVICES TO STUDENTS THAT ARE NOT DIRECT INSTRUCTION. THESE SERVICES INCLUDE NURSING, PSYCHOLOGICAL, AND SOCIAL WORK SERVICES. ALSO INCLUDED ARE TECHNOLOGICAL SUPPORT SERVICES, REGULAR DAILY TRANSPORTATION SERVICES, SECURITY SERVICES AND THE COSTS OF LEASING THE SCHOOL BUILDING, HOUSEKEEPING SERVICES, AND UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01881351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-INSTRUCTIONAL SERVICE EXPENDITURES - COSTS INCURRED IN PROVIDING BUS TRANSPORTATION FOR FIELD TRIPS AND DAILY FOOD SERVICE AT THE SCHOOL, INCLUDING ASSOCIATED FOOD AND PERSONNEL COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084421
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06343802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt06148244
IRS990/PYOtherRevenueAmt012400
IRS990/PYProgramServiceRevenueAmt032675
IRS990/PYRevenuesLessExpensesAmt0243098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06148244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06391342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005744
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06058025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06036729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243278
IRS990ScheduleD/TotalExpensesPerForm990Amt06058025
IRS990ScheduleD/TotalRevenuePerForm990Amt06036729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06036729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06058025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WIDENER PARTNERSHIP CHARTER SCHOOL ADVERTISES FOR APPLICATIONS TO THE SCHOOL IN NEWSPAPERS AND INCLUDES A STATEMENT OF NONDISCRIMINATION IN THE NOTICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE WIDENER PARTNERSHIP CHARTER SCHOOL RECEIVES FEDERAL FUNDS FOR TITLE I AND II GRANTS AND IDEA GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.37$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$0.00$0.71$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.28$2.08$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$6.84$7.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.79$2.39$6.55$5.75$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.74$1.58$6.46$6.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.71$1.73$6.29$6.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.41$2.21$6.15$6.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$6.04$6.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$6.39$6.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$6.93$6.03$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.81$5.02$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.17$0.51$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.37$0.56$3.47