Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2887132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,960,255
Down $140,792 (-6.7%) from 2014
Net Assets
Down-$14,792,168
Down $16,225,319 (-1132%) from 2014
Liabilities
Up$16,752,423
Up $16,084,527 (+2408%) from 2014
Revenue
Down$7,277,654
Down $759,411 (-9.4%) from 2014
Expenses
Up$7,619,973
Up $239,337 (+3.2%) from 2014
Net Income
Down-$342,319
Down $998,748 (-152%) from 2014
Lindley academy charter school at birney beleives that working together with parents and the community stakeholders creates an ideal environment in which students have the opportunity to strive for academic excellence in all content areas, explore a diverse curriculum, prepare to succeed in a global environment, provide service to a growing community, foster positve healthy adult and child relationships, participate in character education, and develop a respect for others through exemplary mentorship, experience cooperative educational communities in all content areas from fine arts to technology, and develop students into lifelong learners.
To provide children with an education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,694 | $536,124 | ▼ $171,570 |
| Cash and Non-Interest-Bearing Accounts | $1,218,081 | $531,462 | ▼ $686,619 |
| Accounts Receivable | $141,648 | $99,478 | ▼ $42,170 |
| Prepaid Expenses and Deferred Charges | $33,624 | $30,191 | ▼ $3,433 |
| Total Assets | $2,101,047 | $1,960,255 | ▼ $140,792 |
| Other Assets Total | $0 | $763,000 | ▲ $763,000 |
| Liabilities | |||
| Other Liabilities | $525,160 | $16,596,189 | ▲ $16,071,029 |
| Accounts Payable and Accrued Expenses | $142,736 | $156,234 | ▲ $13,498 |
| Total Liabilities | $667,896 | $16,752,423 | ▲ $16,084,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,433,151 | $-14,792,168 | ▼ $16,225,319 |
| Total Net Assets Fund Balance | $1,433,151 | $-14,792,168 | ▼ $16,225,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,047 | $1,960,255 | ▼ $140,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $289,486 | $623,141 | $912,627 |
| Leasehold Improvements | $106,386 | $151,581 | $257,967 |
| Equipment | $140,252 | $82,143 | $222,395 |
| Other Assets Org | $763,000 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tomeka Crum | Board Member | $96,345 | $4,140 | $100,485 |
| Name | Title |
|---|---|
| David Poindexter | President |
| Carl Pieber | Board Member |
| Dayna Gibbs-bowser | Board Member |
| LA'SHA PITTS | Board Member |
| Robert Canady | Board Member |
| Wesley Thomas | Board Member |
| William Gipson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mosaica Education | Management Services | 45 BROADWAY FLOOR 17, New York, NY 10006 | $910,668 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,340,522 |
| Other Expenses | $2,279,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,323,008 | $1,131,701 | - | $4,454,709 |
| Fees for Services Management | $455,334 | $455,334 | - | $910,668 |
| Payroll Taxes | $278,000 | $73,238 | - | $351,238 |
| Other Employee Benefits | $269,172 | $54,335 | - | $323,507 |
| Occupancy | - | $302,081 | - | $302,081 |
| Depreciation Depletion | $259,740 | - | - | $259,740 |
| Pension Plan Contributions | $154,366 | $56,702 | - | $211,068 |
| Insurance | - | $127,919 | - | $127,919 |
| Office Expenses | $22,607 | $88,087 | - | $110,694 |
| Travel | $74,806 | $12,125 | - | $86,931 |
| Fees for Services Legal | - | $51,602 | - | $51,602 |
| All Other Expenses | - | $24,092 | - | $24,092 |
| Fees for Services Accounting | - | $19,492 | - | $19,492 |
| Other Expenses | $85,493 | $18,602 | - | $18,602 |
| Information Technology | $1,931 | $2,033 | - | $3,964 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $5,064,366 | $2,555,607 | $0 | $7,619,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,619,973 |
| Total Expenses per Audited Statements | $7,619,973 |
| Total Expenses per Form 990 | $7,619,973 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,518,000 |
| Deferred Inflow of Pension Activity | $4,490,000 |
| Accrued Salaries and Benefits | $588,189 |
“The 990 is reviewed by the board of directors prior to being filed to ensure that all information included on the return is accurate.”
“The board reviews conflicts annually.”
“The board determines compensation for the ceo and other employees using comparable data from other charter schools and the school district of philadelphia. The compensations are approved and recorded in the minutes.”
“- AVAILABLE UPON REQUEST”
“- the board of directors assumes responsibility of revieweing the financial statements to ensure that the included information and amounts are accurate. They also have the responsibility of selecting an independent accounting firm to perform the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN WITH AN EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1218081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 910668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 BROADWAY FLOOR 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSAICA EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2279451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6663867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5340522 |
| IRS990/CYTotalExpensesAmt | 0 | 7619973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7277654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259740 |
| IRS990/Desc | 0 | OPERATE A CHARTER SCHOOL FOCUSING ON THE EDUCATIONAL NEEDS OF STUDENTS WHO ARE AT RISK OF FAILING IN A TRADITIONAL ENVIRONMENT. THE CHARTER SCHOOL IS PART OF THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5064366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51602 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 455334 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 455334 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 910668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL PIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAYNA GIBBS-BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMEKA CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LA'SHA PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96345 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 613787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7277654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 856865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392989 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIRNEY PREPARATORY ACADEMY BELIEVES THAT WORKING TOGETHER WITH PARENTS AND THE COMMUNITY STAKEHOLDERS CREATES AN IDEAL ENVIRONMENT IN WHICH STUDENTS HAVE THE OPPORTUNITY TO: STRIVE FOR ACADEMIC EXCELLENCE IN ALL CONTENT AREAS; EXPLORE A DIVERSE CURRICULUM; PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT;PROVIDE SERVICE TO A GROWING COMMUNITY; FOSTER POSITIVE HEALTHY ADULT AND CHILD RELATIONSHIPS; PARTICIPATE IN CHARACTER EDUCATION AND DEVELOP A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP; EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY; AND DEVELOP STUDENTS INTO LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1433151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14792168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 302081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323507 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT & PLACEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16596189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1131701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3323008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4454709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 154366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30191 |
| IRS990/PrincipalOfficerNm | 0 | KAREEM THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15883000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC.REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6645416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6645416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1063444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2213810 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6973621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5166826 |
| IRS990/PYTotalExpensesAmt | 0 | 7380636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8037065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6663867 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7619973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 257967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 763000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSION ACTIVITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 623141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11518000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4490000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 588189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF PENSION ACTIVITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7277654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536124 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 763000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7619973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16596189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7277654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7277654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7619973 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO ENSURE THAT ALL INFORMATION INCLUDED ON THE RETURN IS ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | - THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF REVIEWEING THE FINANCIAL STATEMENTS TO ENSURE THAT THE INCLUDED INFORMATION AND AMOUNTS ARE ACCURATE. THEY ALSO HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2101047 |
| IRS990/TotalAssetsEOYAmt | 0 | 1960255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2101047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1960255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 613787 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2555607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5064366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7619973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16752423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16752423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1433151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14792168 |
| IRS990/TotalOtherCompensationAmt | 0 | 4140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5064366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6663867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96345 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6663867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7277654 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2101047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1960255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74806 |
| IRS990/TravelGrp/TotalAmt | 0 | 86931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1433151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -14792168 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 990 WEST LINDLEY AVENUE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIRNEYPREPACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREEM THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122320305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERAL DAVID B BIRNEY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 452887132 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.