Civic Intelligence

Olney Charter High School an Aspira Inc. of Pennsylvania School

990 • Fiscal year 2015 • EIN 45-2040612

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileASPIRAPA.ORG/SCHOOLS/OLNEY-CHARTER
4322 North 5th StreetPhiladelphia, PA 19140

(215) 455-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,831

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,685,599

Up $1,822,220 (+18%) from 2014

Net Assets

Down

-$28,998,568

Down $34,348,037 (-642%) from 2014

Liabilities

Up

$40,684,167

Up $36,170,257 (+801%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$24,319,068

Down $3,900,717 (-14%) from 2014

Expenses

Up

$26,570,319

Up $849,311 (+3.3%) from 2014

Net Income

Down

-$2,251,251

Down $4,750,028 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2012: $6,493,220Liabilities 2012: $5,690,848Net Assets 2012: $802,3722012Assets 2013: $7,205,210Liabilities 2013: $4,354,518Net Assets 2013: $2,850,6922013Assets 2014: $9,863,379Liabilities 2014: $4,513,910Net Assets 2014: $5,349,4692014Assets 2015: $11,685,599Liabilities 2015: $40,684,167Net Assets 2015: -$28,998,5682015Assets 2016: $5,343,158Liabilities 2016: $40,210,690Net Assets 2016: -$34,867,5322016Assets 2017: $5,372,829Liabilities 2017: $38,968,225Net Assets 2017: -$33,595,3962017Assets 2018: $5,082,128Liabilities 2018: $33,274,852Net Assets 2018: -$28,192,7242018Assets 2019: $5,456,063Liabilities 2019: $26,541,371Net Assets 2019: -$21,085,3082019Assets 2020: $9,598,675Liabilities 2020: $19,801,602Net Assets 2020: -$10,202,9272020Assets 2021: $14,352,418Liabilities 2021: $14,077,935Net Assets 2021: $274,4832021Assets 2022: $17,249,807Liabilities 2022: $10,695,834Net Assets 2022: $6,553,9732022Assets 2023: $7,399,103Liabilities 2023: $1,920,680Net Assets 2023: $5,478,4232023Assets 2024: $6,729,883Liabilities 2024: $1,396,362Net Assets 2024: $5,333,5212024

Highlighted filing

2015

Assets$11,685,599
Liabilities$40,684,167
Net Assets-$28,998,568
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$20M$0-$20MExpenses 2012: $21,372,9492012Expenses 2013: $23,398,5162013Revenue 2014: $28,219,785Expenses 2014: $25,721,008Net Income 2014: $2,498,7772014Revenue 2015: $24,319,068Expenses 2015: $26,570,319Net Income 2015: -$2,251,2512015Revenue 2016: $22,805,781Expenses 2016: $27,356,226Net Income 2016: -$4,550,4452016Revenue 2017: $26,468,689Expenses 2017: $25,771,017Net Income 2017: $697,6722017Revenue 2018: $29,666,057Expenses 2018: $24,174,421Net Income 2018: $5,491,6362018Revenue 2019: $31,921,611Expenses 2019: $24,814,195Net Income 2019: $7,107,4162019Revenue 2020: $35,212,603Expenses 2020: $24,330,222Net Income 2020: $10,882,3812020Revenue 2021: $33,920,672Expenses 2021: $23,443,262Net Income 2021: $10,477,4102021Revenue 2022: $38,506,406Expenses 2022: $32,226,916Net Income 2022: $6,279,4902022Revenue 2023: $98,022Expenses 2023: $1,173,572Net Income 2023: -$1,075,5502023Revenue 2024: $346,345Expenses 2024: $491,247Net Income 2024: -$144,9022024

Highlighted filing

2015

Revenue$24,319,068
Expenses$26,570,319
Net Income-$2,251,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$24,319,068
Mission and Program Overview

Mission

We are committed to establishing, preserving, and empowering our students with a caring and high-quality education. We are dedicated to providing a setting where teaching and learning are rigorous. We look to inspire our students to become global thinkers and conscious leaders as they actively persevere towards excellence.

To provide education for students in 9th through 12th grade with unique support services. The school serves approximately 1,610 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,247,867$2,575,592▲ $327,725
Land, Buildings, and Equipment, Net$1,838,783$1,972,942▲ $134,159
Cash and Non-Interest-Bearing Accounts$3,734,552$1,474,326▼ $2,260,226
Accounts Receivable$929,199$328,950▼ $600,249
Prepaid Expenses and Deferred Charges$128,300$130,400▲ $2,100
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,863,379$11,685,599▲ $1,822,220
Other Assets Total$984,678$5,203,389▲ $4,218,711
Liabilities
Other Liabilities$324,452$35,785,779▲ $35,461,327
Accounts Payable and Accrued Expenses$3,346,561$4,088,243▲ $741,682
Mortgage Notes Payable Secured by Investment Property$822,724$810,145▼ $12,579
Deferred Revenue$20,173$0▼ $20,173
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,513,910$40,684,167▲ $36,170,257
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$5,349,469$-28,998,568▼ $34,348,037
Total Net Assets Fund Balance$5,349,469$-28,998,568▼ $34,348,037
Total Liabilities and Net Assets / Fund Balance$9,863,379$11,685,599▲ $1,822,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001,547$1,025,196$2,026,743
Leasehold Improvements$971,395$733,904$1,705,299
Other Assets Org$2,620,447--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MckinleyDirector of Spec SvcFT$132,290$24,541$156,831
Jose E LebronPrincipalFT$139,565$14,645$154,210
Bridget J BujakAssistant PrincipalFT$110,784$32,749$143,533
Lisette M Agosto CintronDirectorFT$104,317$24,743$129,060
Ellen GreenAssistant PrincipalFT$107,468$19,837$127,305

Board Members and Trustees

NameTitle
Fred RamirezChairperson
Carmen ParisBoard Member
Julio LargoBoard Member
Lisette GonzalezSecretary
Orlando QuevedoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Camelot Schools Of Pa LLCUnder-credited4207 HIGHWAY 290 EAST, Dripping Springs, TX 78620$2,192,000
Kfs INCFamily Svcs.940 EAST HAVERFORD ROAD SUITE 102, Bryn Mawr, PA 19010$169,142
Charter School Services LLCSubstitutesPO BOX 30140, Elkins Park, PA 19027$168,697
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010,497
Program Service Revenue
$20,195,958
Investment Income
$0
Other Revenue
$112,613
All Other Contributions
$10,357
Change in Net Assets
$-2,251,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$58,045
Total Noncash Contributions1$58,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,319,068
Total Revenue per Audited Statements
$24,319,068
Total Revenue per Form 990
$24,319,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,832,007
Other Expenses$9,738,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,090,724$1,195,055-$10,285,779
Fees for Services Management$2,124,141$1,109,592-$3,233,733
Pension Plan Contributions$2,898,989$307,094-$3,206,083
Fees for Services Other$2,880,643$312,611-$3,193,254
Other Employee Benefits$1,650,000$158,057-$1,808,057
Occupancy$842,713$72,335-$915,048
Payroll Taxes$736,023$94,404-$830,427
Current Officers, Directors, Trustees, and Key Employees$619,837$81,824$0$701,661
Depreciation Depletion$665,576--$665,576
Office Expenses$198,359$19,184-$217,543
Travel$195,117--$195,117
All Other Expenses$136,290$15,906-$152,196
Insurance$105,543$44,709-$150,252
Other Expenses$66,397$7,394-$66,397
Interest-$3,326-$3,326
Total Functional Expenses$23,148,379$3,421,940$0$26,570,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,570,319
Total Expenses per Audited Statements$26,570,319
Total Expenses per Form 990$26,570,319
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$33,248,000
Deferred Pension$2,537,779
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the board chairperson prior to filing and is made available to the members of the board of trustees.”

Form 990, Part VI, Line 12C

“Board members are required to disclose any actual or perceived conflicts of interest on an annual basis. The prescribed document is provided by the state ethics commission, completed by all board members and filed at the school.”

Form 990, Part VI, Line 15A

“Compensation of the school director is determined by the board of trustees.”

Form 990, Part VI, Line 15B

“The chief academic officer makes a presentation with recommendations to the board of trustees for all positions. The board makes the decision regarding the recommended compensation and benefits and approves hiring recommendations, as provided in the by-laws.”

Filing and Contact Details

Filer

Filer Name
Olney Charter High School
EIN
45-2040612
In Care Of
% ASPIRA INC OF PENNSYLVANIA
Phone
2154551300
Address
4322 NORTH 5TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Andrea Gonzalez-kirwin
Title
Superintendent
Phone
2154551300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gonzalez-kirwin
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
253

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to net assets for pension plan in accordance with the pronoucement of gasb 68 totaling $32,096,779.”

Form 990 Part IX Line 11G

“Description:professional fees total fees:3193254”

Financial Statement Notes

Fin 48

“The school is exempt from federal income taxes under 501 (c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The school has no unrecognized tax benefits at june 30, 2015 and 2014. In addition, the school has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT PRINCIPAL
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IRS990/MissionDesc0TO PROVIDE EDUCATION FOR STUDENTS IN 9TH THROUGH 12 GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 1,610 STUDENTS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ANDREA GONZALEZ-KIRWIN
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,685,599
Liabilities
$40,684,167
Net assets
-$28,998,568
Revenue
$24,319,068
Expenses
$26,570,319
Net income
-$2,251,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.40$5.33$0.35$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.92$5.48$0.10$1.17$1.08
2022Detailed filing. Detailed filing data is available for this year.$17.2$10.7$6.55$38.5$32.2$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.1$0.27$33.9$23.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$9.60$19.8$10.2$35.2$24.3$10.9
2019Detailed filing. Detailed filing data is available for this year.$5.46$26.5$21.1$31.9$24.8$7.11
2018Detailed filing. Detailed filing data is available for this year.$5.08$33.3$28.2$29.7$24.2$5.49
2017Detailed filing. Detailed filing data is available for this year.$5.37$39.0$33.6$26.5$25.8$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.34$40.2$34.9$22.8$27.4$4.55
2015Detailed filing. Detailed filing data is available for this year.$11.7$40.7$29.0$24.3$26.6$2.25
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.51$5.35$28.2$25.7$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$4.35$2.85$23.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$5.69$0.80$21.4