Civic Intelligence

Universal Vare Charter School

990 • Fiscal year 2018 • EIN 45-0649209

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileUNIVERSALCOMPANIES.ORG/VARE
800 South 15th StreetPhiladelphia, PA 19146

(215) 471-2905

Siviq Scores

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

Liabilities / Assets

100th percentile

7.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,647

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$942,216

Down $301,989 (-24%) from 2017

Net Assets

Up

-$6,466,539

Up $1,678,502 (+21%) from 2017

Liabilities

Down

$7,408,755

Down $1,980,491 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$6,484,565

Up $1,250,211 (+24%) from 2017

Expenses

Down

$4,588,063

Down $715,506 (-13%) from 2017

Net Income

Up

$1,896,502

Up $1,965,717 (+2840%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $531,776Liabilities 2012: $984,682Net Assets 2012: -$452,9062012Assets 2013: $504,827Liabilities 2013: $835,441Net Assets 2013: -$330,6142013Assets 2014: $850,319Liabilities 2014: $1,191,437Net Assets 2014: -$341,1182014Assets 2015: $1,120,427Liabilities 2015: $9,016,578Net Assets 2015: -$7,896,1512015Assets 2016: $668,733Liabilities 2016: $8,744,559Net Assets 2016: -$8,075,8262016Assets 2017: $1,244,205Liabilities 2017: $9,389,246Net Assets 2017: -$8,145,0412017Assets 2018: $942,216Liabilities 2018: $7,408,755Net Assets 2018: -$6,466,5392018Assets 2019: $1,067,439Liabilities 2019: $6,156,725Net Assets 2019: -$5,089,2862019Assets 2020: $809,753Liabilities 2020: $4,711,797Net Assets 2020: -$3,902,0442020Assets 2021: $1,818,547Liabilities 2021: $4,310,323Net Assets 2021: -$2,491,7762021Assets 2022: $3,633,998Liabilities 2022: $4,181,606Net Assets 2022: -$547,6082022Assets 2023: $3,071,672Liabilities 2023: $3,467,707Net Assets 2023: -$396,0352023Assets 2024: $2,691,019Liabilities 2024: $2,540,502Net Assets 2024: $150,5172024

Highlighted filing

2018

Assets$942,216
Liabilities$7,408,755
Net Assets-$6,466,539
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,755,1112012Expenses 2013: $4,954,9582013Revenue 2014: $5,409,077Expenses 2014: $5,419,581Net Income 2014: -$10,5042014Revenue 2015: $5,301,587Expenses 2015: $5,833,104Net Income 2015: -$531,5172015Revenue 2016: $5,452,247Expenses 2016: $5,631,922Net Income 2016: -$179,6752016Revenue 2017: $5,234,354Expenses 2017: $5,303,569Net Income 2017: -$69,2152017Revenue 2018: $6,484,565Expenses 2018: $4,588,063Net Income 2018: $1,896,5022018Revenue 2019: $5,280,083Expenses 2019: $3,887,626Net Income 2019: $1,392,4572019Revenue 2020: $4,558,167Expenses 2020: $3,350,161Net Income 2020: $1,208,0062020Revenue 2021: $3,984,804Expenses 2021: $2,574,536Net Income 2021: $1,410,2682021Revenue 2022: $5,252,649Expenses 2022: $3,308,481Net Income 2022: $1,944,1682022Revenue 2023: $3,910,482Expenses 2023: $3,758,909Net Income 2023: $151,5732023Revenue 2024: $3,533,353Expenses 2024: $2,986,801Net Income 2024: $546,5522024

Highlighted filing

2018

Revenue$6,484,565
Expenses$4,588,063
Net Income$1,896,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,484,565
Mission and Program Overview

Mission

To provide a school-to-career academic program that emphasizes self-sufficiency, civic responsibility and problem solving through mathematics, language arts and the sciences.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,616$251,469▲ $2,853
Accounts Receivable$162,505$136,194▼ $26,311
Prepaid Expenses and Deferred Charges$42,388$49,109▲ $6,721
Land, Buildings, and Equipment, Net$13,096$10,020▼ $3,076
Total Assets$1,244,205$942,216▼ $301,989
Other Assets Total$777,600$495,424▼ $282,176
Liabilities
Other Liabilities$8,261,577$6,688,000▼ $1,573,577
Accounts Payable and Accrued Expenses$1,127,669$720,755▼ $406,914
Total Liabilities$9,389,246$7,408,755▼ $1,980,491
Net Assets / Fund Balance
Unrestricted Net Assets$-8,145,041$-6,466,539▲ $1,678,502
Total Net Assets Fund Balance$-8,145,041$-6,466,539▲ $1,678,502
Total Liabilities and Net Assets / Fund Balance$1,244,205$942,216▼ $301,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,020$160,603$170,623
Other Assets Org$495,424--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MetclafePrincpalFT$132,647$132,647

Board Members and Trustees

NameTitle
Sultan AhmadChairman
Jermaine MillhouseVice Chair
Curtis SavoySecretary
Claudia SherrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Education CompaniesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19146$187,125
Universal Community HomesManagement Fees800 SOUTH 15TH STREET, Philadelphia, PA 19146$112,275
Revenue and Support

Revenue Composition

Contributions and Grants
$749,291
Program Service Revenue
$4,857,320
Investment Income
$832
Other Revenue
$877,122
Change in Net Assets
$1,896,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,484,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,714
Total Revenue per Audited Statements
$6,498,279
Total Revenue per Form 990
$6,484,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,099
Other Expenses$1,490,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,113$428,843-$2,858,956
Fees for Services Management-$299,400-$299,400
Payroll Taxes$197,366$40,777-$238,143
Fees for Services Other$236,096--$236,096
Occupancy$143,862$25,387-$169,249
Insurance$92,844--$92,844
All Other Expenses$74,348--$74,348
Other Expenses$32,053--$32,053
Fees for Services Accounting-$18,615-$18,615
Travel$17,983--$17,983
Depreciation Depletion-$3,076-$3,076
Total Functional Expenses$3,771,965$816,098$0$4,588,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,601,777
Expenses per Audited Statements$4,588,063
Total Expenses per Form 990$4,588,063
Expenses Not Reported on Form 990$13,714
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Penson Liability$3,704,000
Deferred Inflows of Resources$2,831,000
Net Opeb Liability$153,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization designated management duties to another organization. This organization oversees the day to day operations.”

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

“A copy of the form 990 is distributed at a board meeting, reviewed, and approved.”

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

“Officers and directors are to annually disclose to the board of directors any conflicts of interest. The organization's president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Universal Vare Charter School
EIN
45-0649209
Phone
2154712905
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Sultan Ahmad
Title
Chairman
Phone
2154712905
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sultan Ahmad
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
73
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cummulative effect of adoption of accountng standards -218,000.”

FORM 990, PART XIII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FOOD SERVICE COMMODITIES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FOOD SERVICE COMMODITIES”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt05303569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05234354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01896502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05735274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06484565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05234354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05452247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05301587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05409077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027881830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027881830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06484565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05234354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05452247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05301587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05409077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027881830
IRS990ScheduleA/TotalSupportAmt027881830
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170623
IRS990ScheduleD/ExpensesNotReportedAmt013714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04588063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt013714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13704000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSON LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherRevenueAmt013714
IRS990ScheduleD/RevenueNotReportedAmt013714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06484565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE COMMODITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495424
IRS990ScheduleD/TotalExpensesPerForm990Amt04588063
IRS990ScheduleD/TotalLiabilityAmt06688000
IRS990ScheduleD/TotalRevenuePerForm990Amt06484565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06498279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04601777
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUMMULATIVE EFFECT OF ADOPTION OF ACCOUNTNG STANDARDS -218,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSAL EDUCATION COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSAL ALCORN CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIVERSAL AUDENRIED CHATER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752981295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462806347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450649498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATES A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATES A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$942,216
Liabilities
$7,408,755
Net assets
-$6,466,539
Revenue
$6,484,565
Expenses
$4,588,063
Net income
$1,896,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.54$0.15$3.53$2.99$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.47$0.40$3.91$3.76$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.18$0.55$5.25$3.31$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.82$4.31$2.49$3.98$2.57$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$4.71$3.90$4.56$3.35$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$6.16$5.09$5.28$3.89$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$7.41$6.47$6.48$4.59$1.90
2017Detailed filing. Detailed filing data is available for this year.$1.24$9.39$8.15$5.23$5.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$8.74$8.08$5.45$5.63$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$9.02$7.90$5.30$5.83$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.19$0.34$5.41$5.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.84$0.33$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.98$0.45$4.76